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 ASSISTÊNCIA SOCIAL	4000002	0000001	420.73	09/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	4011.43	10/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000004	0000001	3962.40	10/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000005	0000001	288.07	10/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000006	0000001	4508.86	10/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	739.00	14/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	577.40	14/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	210.00	15/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	590.62	15/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	295.31	15/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	295.31	15/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	295.31	15/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
SEC DE ACAO SOCIAL	0000011	0000001	590.62	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ACAO SOCIAL	0000012	0000001	295.31	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000002	0000001	400.00	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000016	0000001	88.78	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000007	0000001	285.71	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	696.00	15/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	240.00	15/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000001	768.00	15/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	1704.00	15/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	1181.25	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000010	0000001	590.62	15/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000003	0000001	295.31	15/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000004	0000001	295.31	15/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000001	0000001	750.00	15/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000017	0000001	4939.24	16/01/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	600.00	16/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	420.00	17/01/2020	0000006240571	001668	000000	21.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	443.00	17/01/2020	0000006240571	001668	000000	22.15	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	210.00	17/01/2020	0000000078964	02242X	000000	10.50	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000028	0000001	2110.00	17/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000029	0000001	247.00	17/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000030	0000001	348.00	17/01/2020	000000085025X	002242	000000	17.40	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000018	0000001	5132.37	17/01/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000027	0000001	250.00	17/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000031	0000001	1180.00	17/01/2020	000000085025X	002242	000000	59.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	1743.01	20/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000050	0000001	275.00	22/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000051	0000001	275.00	22/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000052	0000001	275.00	22/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000026	0000001	3400.00	22/01/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 10.922-3 FNDE-SAL.EDUCACAO
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000053	0000001	180.00	22/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000054	0000001	874.00	22/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	345.00	23/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000001	0000001	275.00	23/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
GABINETE DO PREFEITO	0000057	0000001	720.00	23/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000061	0000001	32369.40	24/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	210.00	24/01/2020	0000000078964	02242X	000000	10.50	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000038	0000001	1000.00	24/01/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000039	0000001	264.00	24/01/2020	0000000101818	002242	000000	13.20	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000040	0000001	737.00	24/01/2020	0000000101818	002242	000000	36.85	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000041	0000001	737.00	24/01/2020	0000000101818	002242	000000	36.85	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000042	0000001	1053.00	24/01/2020	0000000101818	002242	000000	52.65	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000043	0000001	2685.00	24/01/2020	0000000101818	002242	000000	134.25	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000044	0000001	422.00	24/01/2020	0000000101818	002242	000000	21.10	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000045	0000001	1265.00	24/01/2020	0000000101818	002242	000000	63.25	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000046	0000001	527.00	24/01/2020	0000000101818	002242	000000	26.35	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000047	0000001	1685.00	24/01/2020	0000000101818	002242	000000	84.25	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000055	0000001	422.00	24/01/2020	0000000101818	002242	000000	21.10	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000056	0000001	737.00	24/01/2020	0000000101818	002242	000000	36.85	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000058	0000001	9981.00	24/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000062	0000001	1895.00	24/01/2020	0000000101818	002242	000000	94.75	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000015	0000001	580.49	27/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000016	0000001	353.50	27/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000034	0000001	3060.00	27/01/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 10.922-3 FNDE-SAL.EDUCACAO
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000081	0000001	35955.86	28/01/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000083	0000001	5366.43	28/01/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000085	0000001	443.45	28/01/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000089	0000001	10987.09	28/01/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000091	0000001	3898.68	28/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SEC DE CONTROLE E FINANCAS	0000137	0000001	958.52	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000066	0000001	3833.23	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000001	785.04	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000130	0000001	720.00	28/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000131	0000001	231.28	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	3399.44	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	2915.58	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	711.26	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	1189.13	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	675.23	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	461.30	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	219.45	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	461.30	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	404.49	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	638.54	28/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	5348.42	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	261.52	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	968.18	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1005.06	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	2823.70	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	702.15	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	869.78	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	695.82	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	369.95	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	37.75	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	369.95	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	536.05	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	619.10	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
SEC DE ACAO SOCIAL	0000077	0000001	2641.80	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000079	0000001	255.33	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000073	0000001	5195.95	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000075	0000001	3277.64	28/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	75.50	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	1057.00	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	26.13	28/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1152.02	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	7000.00	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000017	0000001	9375.10	29/01/2020	0000000154989	02242X	000000	584.79	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000019	0000001	4917.00	29/01/2020	0000000193887	02242X	000000	393.36	1	Conta Corrente	B.B.S/A C/C Nº 19.388-7-PROG.CRIANÇA FELIZ
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000108	0000001	4000.00	29/01/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000110	0000001	10456.00	29/01/2020	000000085025X	002242	000000	1135.68	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000112	0000001	7339.00	29/01/2020	000000085025X	002242	000000	915.67	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000074	0000001	22369.60	29/01/2020	000000085025X	002242	000000	4950.93	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000072	0000001	42034.45	29/01/2020	000000085025X	002242	000000	9981.19	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000118	0000001	9351.00	29/01/2020	000000085025X	002242	000000	744.08	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000120	0000001	2000.00	29/01/2020	000000085025X	002242	000000	180.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000116	0000001	4000.00	29/01/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000078	0000001	1695.95	29/01/2020	000000085025X	002242	000000	186.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ACAO SOCIAL	0000114	0000001	10300.00	29/01/2020	000000085025X	002242	000000	1123.20	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ACAO SOCIAL	0000076	0000001	17990.95	29/01/2020	000000085025X	002242	000000	4058.01	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	500.00	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	5078.00	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	5566.77	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	3570.63	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	453.74	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	3326.13	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	4608.08	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	5760.10	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	7379.89	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	45886.90	29/01/2020	0000006240571	001668	000000	10773.89	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	23991.96	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	857.75	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	1039.00	29/01/2020	0000000078964	02242X	000000	83.12	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	203.74	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	20968.00	29/01/2020	0000000078964	02242X	000000	1677.44	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	9000.00	29/01/2020	0000006240571	001668	000000	1371.64	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	18134.00	29/01/2020	0000006240571	001668	000000	2141.36	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	13095.00	29/01/2020	0000006240571	001668	000000	1535.27	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	3000.00	29/01/2020	0000006240571	001668	000000	240.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	39405.05	29/01/2020	0000006240571	001668	000000	9108.24	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	4746.79	29/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	5195.00	29/01/2020	0000006240571	001668	000000	415.60	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	7748.62	29/01/2020	0000006240571	001668	000000	3835.09	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	8023.20	29/01/2020	0000006240571	001668	000000	858.60	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	2152.55	29/01/2020	0000006240571	001668	000000	548.53	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	1039.00	29/01/2020	0000000078964	02242X	000000	83.12	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	2600.00	29/01/2020	0000000078964	02242X	000000	485.76	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	5054.24	29/01/2020	0000000078964	02242X	000000	1599.10	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	3077.17	29/01/2020	0000000078964	02242X	000000	1650.74	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	3651.84	29/01/2020	0000000078964	02242X	000000	1142.81	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	2319.17	29/01/2020	0000000078964	02242X	000000	201.47	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	3641.84	29/01/2020	0000000078964	02242X	000000	1345.10	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	5255.72	29/01/2020	0000000078964	02242X	000000	1463.29	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	9213.37	29/01/2020	0000000078964	02242X	000000	2541.59	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	10430.00	29/01/2020	0000000078964	02242X	000000	1065.60	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	5617.54	29/01/2020	0000000078964	02242X	000000	2063.15	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	22620.66	29/01/2020	0000000078964	02242X	000000	5516.69	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	26558.38	29/01/2020	0000000078964	02242X	000000	12753.54	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000104	0000001	8689.00	29/01/2020	000000085025X	002242	000000	994.32	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	2078.00	29/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000070	0000001	5198.93	29/01/2020	000000085025X	002242	000000	1341.36	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000065	0000001	28051.21	29/01/2020	000000085025X	002242	000000	7111.89	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
GABINETE DO PREFEITO	0000096	0000001	27000.00	29/01/2020	000000085025X	002242	000000	6659.38	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
GABINETE DO PREFEITO	0000098	0000001	5589.00	29/01/2020	000000085025X	002242	000000	746.32	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
PROCURADORIA JURIDICA	0000100	0000001	4000.00	29/01/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
PROCURADORIA JURIDICA	0000102	0000001	4000.00	29/01/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000037	0000001	280.35	29/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000067	0000001	3891.90	29/01/2020	000000085025X	002242	000000	939.03	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000106	0000001	4039.00	29/01/2020	000000085025X	002242	000000	281.12	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000092	0000001	15537.00	29/01/2020	0000000011991	002242	000000	1537.16	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000094	0000001	1039.00	29/01/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000090	0000001	26264.67	29/01/2020	0000000011991	002242	000000	6289.88	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000080	0000001	246011.18	29/01/2020	0000000093550	02242X	000000	55866.03	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000088	0000001	74349.39	29/01/2020	0000000093550	02242X	000000	16573.44	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000139	0000001	269.00	29/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000086	0000001	1039.00	29/01/2020	0000000093550	02242X	000000	83.12	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000084	0000001	3694.63	29/01/2020	0000000093550	02242X	000000	1164.93	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000082	0000001	35574.29	29/01/2020	0000000093550	02242X	000000	5687.31	1	Conta Corrente	BB S/A C/C Nº 19.355-0 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000060	0000001	2336.77	30/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
SEC DE CONTROLE E FINANCAS	0000143	0000001	7000.00	30/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000148	0000001	3736.96	30/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000149	0000001	35141.66	30/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE CONTROLE E FINANCAS	0000150	0000001	35317.07	30/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE CONTROLE E FINANCAS	0000151	0000001	35495.15	30/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000142	0000001	4444.54	30/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	2023.57	30/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000123	0000001	40800.78	30/01/2020	000000041445X	002242	000000	21293.84	1	Conta Corrente	BB S/A C/C-41.445-X-F.ESPECIAL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000059	0000001	3722.18	30/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000026	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000027	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000021	0000001	120.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000005	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000006	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000007	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000008	0000001	120.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000009	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000010	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000011	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000012	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000013	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000014	0000001	100.00	30/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000030	0000001	10.45	31/01/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 19.388-7-PROG.CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000031	0000001	209.00	31/01/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C Nº 15.498-9-FMAS
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000156	0000001	843.00	31/01/2020	000000085025X	002242	000000	42.15	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	156.75	31/01/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.896-4- FUS
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	9.50	31/01/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.012-1- FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	57.00	31/01/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624.057-1-FMS- CT SUS-CUSTEIO-SUS
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000163	0000001	161.05	31/01/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-41.445-X-F.ESPECIAL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000164	0000001	33.55	31/01/2020	0000000110566	02242x	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 11.056-6- CIDE
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	117.65	31/01/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 249-0- FOPAG TEMP
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000167	0000001	528.50	31/01/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 110-9-FOPAG/CEF
SEC DE CONTROLE E FINANCAS	0000157	0000001	136.45	31/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000158	0000001	413.12	31/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000159	0000001	39.94	31/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000160	0000001	486.81	31/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000161	0000001	87.86	31/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000168	0000001	42.00	31/01/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 108-7-DIVERSOS
SEC DE CONTROLE E FINANCAS	0000169	0000001	57.40	31/01/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	BRADESCO C/C Nº 700-0-DIVERSOS
SEC DE CONTROLE E FINANCAS	0000170	0000001	245.10	31/01/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	BB S/A C/C-85.025-X-FPM
SEC DE CONTROLE E FINANCAS	0000172	0000001	20.90	31/01/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 7.835-2-ICMS/REPASSE
SEC DE CONTROLE E FINANCAS	0000173	0000001	125.40	31/01/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	BB S/A C/C 10.181-8-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000171	0000001	52.25	31/01/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 1.199-1 - SEC/MDE
GABINETE DO PREFEITO	0000140	0000001	3207.29	03/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000141	0000001	1014.71	03/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	4000.00	03/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2400.00	03/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	120.00	03/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	1920.00	03/02/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000165	0000001	2670.00	03/02/2020	000000085025X	002242	000000	133.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	2080.96	04/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000176	0000001	1848.00	04/02/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000177	0000001	190.00	05/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	457.70	06/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000188	0000001	500.00	07/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000201	0000001	387.90	07/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000186	0000001	4519.46	07/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000200	0000001	2100.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000212	0000001	4520.03	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000178	0000001	517.53	10/02/2020	0000000068012	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000182	0000001	590.62	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000187	0000001	12911.05	10/02/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000190	0000001	143.78	10/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000192	0000001	417.31	10/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000213	0000001	1300.00	10/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000181	0000001	1181.25	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	680.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000206	0000001	550.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000001	0.30	10/02/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000209	0000001	10339.84	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000210	0000001	3284.10	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000211	0000001	260.43	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000063	0000001	1250.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	1500.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	640.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	800.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000147	0000001	3481.60	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000189	0000001	811.11	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000124	0000001	220.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000128	0000001	500.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000136	0000001	103.70	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000138	0000001	4800.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000204	0000001	200.00	10/02/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000205	0000001	250.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000207	0000001	2300.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000175	0000001	5850.00	10/02/2020	000000085025X	002242	000000	292.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000193	0000001	36.92	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000145	0000001	2000.00	10/02/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000146	0000001	10755.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000122	0000001	2000.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000194	0000001	2587.14	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000195	0000001	747.26	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000196	0000001	2338.35	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000197	0000001	2478.02	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000198	0000001	1440.59	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000199	0000001	1243.59	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000126	0000001	600.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	1000.00	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	750.00	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	500.00	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	1000.00	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	700.00	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000125	0000001	600.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000129	0000001	800.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000183	0000001	590.62	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000184	0000001	295.31	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000191	0000001	48.90	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000127	0000001	600.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000155	0000001	850.00	10/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000032	0000001	144.00	10/02/2020	000000085025X	002242	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000032	0000001	337.00	10/02/2020	0000000154989	02242X	000000	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000033	0000001	1000.00	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000034	0000001	499.00	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000035	0000001	200.00	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000036	0000001	295.31	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000037	0000001	295.31	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000038	0000001	430.59	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000039	0000001	3032.36	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000022	0000001	500.00	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000023	0000001	2000.00	10/02/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000024	0000001	400.00	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000025	0000001	500.00	10/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	590.62	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	295.31	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	295.31	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	295.31	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	1000.47	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	1382.87	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	350.46	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	206.53	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	2499.82	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	888.39	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	2826.78	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	132.78	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	96.26	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	6419.20	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	4243.20	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	4232.32	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	780.00	10/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1200.00	10/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	980.00	10/02/2020	0000000078964	02242X	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	600.00	10/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000202	0000001	2000.00	11/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000228	0000001	414.18	12/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000217	0000001	297.36	12/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000225	0000001	190.00	12/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000226	0000001	146.70	12/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000214	0000001	400.00	12/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	976.67	12/02/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000044	0000001	950.00	12/02/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000045	0000001	600.00	12/02/2020	0000000184365	02242X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000047	0000001	300.00	12/02/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000048	0000001	229.98	12/02/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000203	0000001	4000.00	12/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000215	0000001	1474.00	12/02/2020	000000085025X	002242	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000216	0000001	1474.00	12/02/2020	000000085025X	002242	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000046	0000001	1300.00	13/02/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	587.00	13/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000224	0000001	550.00	13/02/2020	000000085025X	002242	000000	27.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000025	0000001	17778.46	13/02/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000154	0000001	43396.08	14/02/2020	0000006472030	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000230	0000001	1264.00	14/02/2020	000000085025X	002242	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000002	5566.77	14/02/2020	0000006240571	001668	000000	1505.80	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000068	0000001	510.67	14/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	549.90	14/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000040	0000001	100.00	14/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000041	0000001	100.00	14/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000042	0000001	100.00	14/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000043	0000001	100.00	14/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000049	0000001	457.00	14/02/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000050	0000001	300.00	14/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000051	0000001	320.00	14/02/2020	0000000184365	02242X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000052	0000001	370.00	14/02/2020	0000000184322	02242X	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000053	0000001	370.00	14/02/2020	0000000184322	02242X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000232	0000001	1360.00	14/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000234	0000001	5054.00	14/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000054	0000001	1743.00	17/02/2020	0000000184365	02242X	000000	87.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000055	0000001	409.00	17/02/2020	0000000184292	02242X	000000	20.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	180.00	17/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	180.00	17/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000233	0000001	1580.00	17/02/2020	0000000011991	002242	000000	79.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000174	0000001	2340.00	17/02/2020	000000085025X	002242	000000	117.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000227	0000001	3998.40	17/02/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000236	0000001	990.00	18/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000154	0000002	43396.08	18/02/2020	0000006472430	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 647.243-0- PAV.RUAS-CT 1059566-66/2018
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000241	0000001	60.00	18/02/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000238	0000001	1848.00	18/02/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000237	0000001	720.00	18/02/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	250.00	18/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000218	0000001	635.00	18/02/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000219	0000001	740.00	18/02/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000057	0000001	843.00	19/02/2020	0000000184365	02242X	000000	42.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000028	0000001	148.16	19/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000029	0000001	113.56	19/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1600.00	19/02/2020	0000000078964	02242X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	113.56	19/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	93.30	19/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	140.90	19/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	78.78	19/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000153	0000001	113.56	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000231	0000001	125.71	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	248.54	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000064	0000001	5027.29	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	39.08	19/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	530.37	19/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000179	0000001	117.94	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000180	0000001	99.58	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000013	0000001	58.60	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000014	0000001	117.78	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000036	0000001	79.72	19/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000115	0000001	2163.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	2011.80	20/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	218.19	20/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	483.00	20/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	218.19	20/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1090.95	20/02/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	231.00	20/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	8408.19	20/02/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	630.00	20/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	2749.95	20/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	3808.14	20/02/2020	0000006240571	001668	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1890.00	20/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	4403.28	20/02/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000113	0000001	1541.19	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000111	0000001	2195.76	20/02/2020	000000085025X	002242	000000	100.24	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000121	0000001	420.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000119	0000001	1963.71	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000221	0000001	900.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000242	0000001	960.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000117	0000001	840.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000105	0000001	1824.69	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000248	0000001	1122.61	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000249	0000001	3.49	20/02/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000250	0000001	179.34	20/02/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000251	0000001	0.31	20/02/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000099	0000001	1173.69	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000097	0000001	5670.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000103	0000001	840.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000101	0000001	840.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000087	0000001	218.19	20/02/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000107	0000001	680.19	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	241.92	20/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	673.58	20/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	353.50	20/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000020	0000001	1032.57	20/02/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000018	0000001	1535.12	20/02/2020	0000000154989	02242X	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000109	0000001	840.00	20/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000061	0000001	699.90	21/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000062	0000001	120.00	21/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000063	0000001	100.00	21/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000064	0000001	100.00	21/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000065	0000001	120.00	21/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000056	0000001	93.00	21/02/2020	0000000184365	02242X	000000	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	332.57	21/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	1508.92	21/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000243	0000001	281.29	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000240	0000001	2974.48	21/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000257	0000001	6100.00	21/02/2020	0000000011991	002242	000000	1599.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	1850.72	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000223	0000001	1850.72	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000244	0000001	114.81	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	84.71	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	195.00	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000254	0000001	11805.72	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000255	0000001	2940.00	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000229	0000001	38463.30	21/02/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000239	0000001	3641.79	21/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000252	0000001	39045.38	21/02/2020	000000041445X	002242	000000	21431.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	660.00	21/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	385.00	21/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	125.00	21/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	150.00	21/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	200.00	21/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000269	0000001	16901.93	27/02/2020	000000085025X	002242	000000	3918.02	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000270	0000001	2449.26	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000291	0000001	10312.00	27/02/2020	000000085025X	002242	000000	1124.16	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000299	0000001	2090.00	27/02/2020	000000085025X	002242	000000	167.20	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000321	0000001	113.20	27/02/2020	000000085025X	002242	000000	12.45	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000336	0000001	81.29	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000265	0000001	45669.38	27/02/2020	000000085025X	002242	000000	9281.38	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000266	0000001	4983.57	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000267	0000001	25405.56	27/02/2020	000000085025X	002242	000000	5073.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000268	0000001	3455.24	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000287	0000001	10786.00	27/02/2020	000000085025X	002242	000000	1162.08	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000289	0000001	7345.00	27/02/2020	000000085025X	002242	000000	916.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000295	0000001	11650.00	27/02/2020	000000085025X	002242	000000	932.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000297	0000001	2000.00	27/02/2020	000000085025X	002242	000000	180.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000271	0000001	1702.25	27/02/2020	000000085025X	002242	000000	186.69	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000272	0000001	256.28	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000293	0000001	4000.00	27/02/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	108.85	27/02/2020	000000085025X	002242	000000	11.97	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	28602.24	27/02/2020	000000085025X	002242	000000	6758.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000260	0000001	3651.71	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000263	0000001	2090.00	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000264	0000001	5286.63	27/02/2020	000000085025X	002242	000000	1351.01	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	8707.00	27/02/2020	000000085025X	002242	000000	995.76	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000339	0000001	798.28	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000273	0000001	27000.00	27/02/2020	000000085025X	002242	000000	6659.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	5595.00	27/02/2020	000000085025X	002242	000000	746.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000277	0000001	4000.00	27/02/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000279	0000001	4000.00	27/02/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000301	0000001	319903.17	27/02/2020	0000000093550	02242X	000000	69633.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000302	0000001	43965.79	27/02/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000303	0000001	48611.58	27/02/2020	0000000093550	02242X	000000	7647.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000304	0000001	6863.57	27/02/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000305	0000001	3759.03	27/02/2020	0000000093550	02242X	000000	1352.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000309	0000001	76898.23	27/02/2020	0000000093550	02242X	000000	16878.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000310	0000001	11197.69	27/02/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000311	0000001	32760.70	27/02/2020	0000000011991	002242	000000	7032.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000312	0000001	4472.27	27/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000313	0000001	17299.01	27/02/2020	0000000011991	002242	000000	1678.12	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000261	0000001	3904.50	27/02/2020	000000085025X	002242	000000	940.41	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000262	0000001	512.57	27/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000283	0000001	4045.00	27/02/2020	000000085025X	002242	000000	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000306	0000001	567.61	27/02/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000307	0000001	40755.00	27/02/2020	0000000093550	02242X	000000	3260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000315	0000001	21560.00	27/02/2020	0000000011991	002242	000000	1724.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000320	0000001	664.56	27/02/2020	0000000093550	02242X	000000	73.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000317	0000001	25080.00	27/02/2020	0000000011991	002242	000000	2006.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	23723.07	27/02/2020	0000000078964	02242X	000000	5595.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	3013.85	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	30392.87	27/02/2020	0000000078964	02242X	000000	13056.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	3477.89	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	10442.00	27/02/2020	0000000078964	02242X	000000	1082.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	5617.54	27/02/2020	0000000078964	02242X	000000	1963.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	711.26	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	9754.20	27/02/2020	0000000078964	02242X	000000	2026.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	1257.08	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	5788.48	27/02/2020	0000000078964	02242X	000000	1146.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	743.18	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	3641.84	27/02/2020	0000000078964	02242X	000000	1385.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	461.30	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	219.45	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	3651.84	27/02/2020	0000000078964	02242X	000000	923.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	461.30	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	3577.17	27/02/2020	0000000078964	02242X	000000	1728.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	479.99	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	5603.37	27/02/2020	0000000078964	02242X	000000	1599.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	638.54	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2600.00	27/02/2020	0000000078964	02242X	000000	324.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	1045.00	27/02/2020	0000000078964	02242X	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	21040.00	27/02/2020	0000000078964	02242X	000000	1683.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	2090.00	27/02/2020	0000000078964	02242X	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	195.00	27/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000068	0000001	6225.00	27/02/2020	0000000154989	02242X	000000	498.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000070	0000001	4935.00	27/02/2020	0000000193887	02242X	000000	394.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000079	0000001	632.00	27/02/2020	0000000184365	02242X	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000072	0000001	5225.00	27/02/2020	0000000184365	02242X	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000285	0000001	4000.00	27/02/2020	000000085025X	002242	000000	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000080	0000001	110.10	28/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000081	0000001	160.00	28/02/2020	0000000184365	02242X	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000082	0000001	370.00	28/02/2020	0000000184365	02242X	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000083	0000001	167.20	28/02/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000084	0000001	114.95	28/02/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000085	0000001	10.45	28/02/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000086	0000001	20.90	28/02/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000087	0000006	20.90	28/02/2020	0000000184322	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	110.10	28/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	97.15	28/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	5225.00	28/02/2020	0000006240571	001668	000000	418.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	857.75	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	3646.91	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	250.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	37.75	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	200.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	203.74	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	24717.82	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	2974.70	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	7017.95	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	702.15	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	2019.90	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	305.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	1615.92	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	244.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	3576.13	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	407.70	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	250.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	37.75	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	2801.87	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	407.70	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	5204.79	28/02/2020	0000006240571	001668	000000	1505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	536.05	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	5078.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	619.10	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	500.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	75.50	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	7000.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	1057.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	653.98	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	9000.00	28/02/2020	0000006240571	001668	000000	1371.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	18170.00	28/02/2020	0000006240571	001668	000000	2144.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	11410.00	28/02/2020	0000006240571	001668	000000	1290.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	3000.00	28/02/2020	0000006240571	001668	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	44545.00	28/02/2020	0000006240571	001668	000000	10138.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	47085.81	28/02/2020	0000006240571	001668	000000	10846.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	5454.12	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	2015.25	28/02/2020	0000006240571	001668	000000	533.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	240.43	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	8755.02	28/02/2020	0000006240571	001668	000000	1019.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	1078.69	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	8063.62	28/02/2020	0000006240571	001668	000000	3869.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	1052.26	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1676.88	28/02/2020	0000000078964	02242X	000000	198.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	146.30	28/02/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	76.00	28/02/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	19.00	28/02/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000366	0000437	94.05	28/02/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000368	0000001	10.45	28/02/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000335	0000001	7000.00	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000340	0000001	3777.23	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000351	0000001	35738.97	28/02/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000352	0000001	35920.05	28/02/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000360	0000001	414.65	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000361	0000001	488.43	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000362	0000001	40.08	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000363	0000001	88.15	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000364	0000003	136.95	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000365	0000001	328.70	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000367	0000001	20.90	28/02/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000371	0000001	42.00	28/02/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000372	0000001	69.05	28/02/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000343	0000001	110.10	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000346	0000001	3274.65	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000347	0000001	0.53	28/02/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000369	0000001	42.00	28/02/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000370	0000001	132.45	28/02/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000349	0000001	380.00	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000350	0000001	800.00	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000344	0000001	80.49	28/02/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000353	0000001	4874.40	02/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000253	0000001	11660.95	02/03/2020	0000000145726	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	169.00	02/03/2020	0000000078964	02242X	000000	8.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	3900.00	03/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000376	0000001	144.00	03/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000377	0000001	4564.65	03/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000375	0000001	5600.00	03/03/2020	0000000011991	002242	000000	1519.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000387	0000001	305.00	04/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000388	0000001	1869.00	04/03/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000389	0000001	580.00	04/03/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000390	0000001	1869.00	04/03/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000341	0000001	1000.00	04/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000395	0000001	462.38	04/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000391	0000001	700.00	04/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	450.00	04/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	50.00	04/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000345	0000001	56026.89	05/03/2020	0000006472430	001668	000000	1120.54	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000392	0000001	1380.00	05/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	726.55	05/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	799.70	05/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000393	0000001	4830.00	05/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000094	0000001	559.90	06/03/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000403	0000001	5514.15	09/03/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000408	0000001	310.00	09/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000409	0000001	310.00	09/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000410	0000001	310.00	09/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000414	0000001	2630.70	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000415	0000001	2813.87	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000416	0000001	5659.51	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000417	0000001	816.37	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000418	0000001	1205.74	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000431	0000001	285.71	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000385	0000001	81.48	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000406	0000001	590.62	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000407	0000001	295.31	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000412	0000001	102.19	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000325	0000001	800.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000326	0000001	600.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000394	0000001	2000.00	10/03/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000354	0000001	10755.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000355	0000001	2000.00	10/03/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000358	0000001	550.00	10/03/2020	000000085025X	002242	000000	27.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000413	0000001	75.68	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000439	0000001	422.00	10/03/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000330	0000001	7397.63	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000327	0000001	600.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000328	0000001	758.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000329	0000001	430.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000405	0000001	590.62	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000419	0000001	2113.26	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000420	0000001	93.33	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000421	0000001	571.13	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000422	0000001	1423.94	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000423	0000001	469.77	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000424	0000001	2152.64	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000425	0000001	533.42	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000426	0000001	1386.80	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000427	0000001	2652.72	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000428	0000001	1371.79	10/03/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000429	0000001	120.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000430	0000001	83.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000438	0000001	3600.00	10/03/2020	0000000011991	002242	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000396	0000001	925.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000402	0000001	2010.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000378	0000001	402.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000379	0000001	729.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000331	0000001	670.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000332	0000001	1435.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000333	0000001	560.00	10/03/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000334	0000001	1200.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000436	0000001	4528.55	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000235	0000001	2100.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000132	0000001	501.88	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000133	0000001	501.88	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000134	0000001	501.88	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000135	0000001	97.56	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000008	0000001	760.00	10/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000001	726.92	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	500.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0000001	74.39	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	37.91	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	3481.60	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000337	0000001	4800.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000342	0000001	1500.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000380	0000001	709.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000381	0000001	601.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000348	0000001	800.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000001	220.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	406.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000247	0000001	640.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000256	0000001	1250.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000384	0000001	110.21	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000404	0000001	1181.25	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000432	0000001	4357.10	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000433	0000001	25407.79	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000434	0000001	3.99	10/03/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000435	0000001	2058.11	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000437	0000001	764.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000440	0000001	720.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000095	0000001	295.31	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000096	0000001	295.31	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000097	0000001	199.23	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000098	0000001	3059.09	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000099	0000001	320.00	10/03/2020	0000000184365	02242X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000100	0000001	750.00	10/03/2020	0000000184365	02242X	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000101	0000001	830.00	10/03/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000102	0000001	950.00	10/03/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000103	0000001	600.00	10/03/2020	0000000184365	02242X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000104	0000001	300.00	10/03/2020	0000000184365	02242X	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000088	0000001	144.48	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000089	0000001	472.00	10/03/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000090	0000001	516.00	10/03/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000091	0000001	425.50	10/03/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000074	0000001	500.00	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000075	0000001	2000.00	10/03/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000076	0000001	500.00	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000077	0000001	400.00	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000078	0000001	339.00	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000066	0000001	1000.00	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000067	0000001	200.00	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000059	0000001	2398.65	10/03/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000093	0000001	110.21	10/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000324	0000001	600.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000356	0000001	635.00	10/03/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000357	0000001	740.00	10/03/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000399	0000001	4500.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000442	0000001	100.00	10/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	120.00	10/03/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	480.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	405.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	413.50	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	110.21	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	95.70	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	4232.32	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	6419.20	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	4243.20	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	590.62	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	295.31	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	295.31	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	295.31	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1380.26	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	67.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	134.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	67.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	603.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	268.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	962.05	10/03/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1179.42	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	709.86	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	445.41	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	448.19	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	1187.08	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	899.84	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	2408.14	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	104.29	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	97.43	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	2164.39	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1320.75	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	520.82	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1000.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	500.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	800.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1000.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	700.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	300.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	1036.00	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1100.92	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	5400.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	5200.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	76.83	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	2348.55	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	586.25	10/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	2400.00	10/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	150.00	11/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	1790.98	11/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000448	0000001	547.25	11/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000449	0003333	547.25	11/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000450	0000001	547.25	11/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000457	0000001	509.74	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000458	0000001	509.74	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000459	0000001	509.74	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000443	0000001	8979.33	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000444	0000001	3413.63	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000452	0000001	400.00	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000445	0000001	84.94	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000447	0000001	3242.00	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	699.03	12/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000446	0000001	1278.34	12/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000464	0000001	413.00	13/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000465	0000001	6456.00	13/03/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	557.70	13/03/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000474	0000001	764.00	16/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000383	0000001	21135.34	16/03/2020	0000006470902	001668	000000	422.71	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000338	0000001	6900.00	16/03/2020	000000085025X	002242	000000	345.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000108	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000109	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000110	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000111	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000112	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000113	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000114	0000001	120.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000115	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000116	0000001	120.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000117	0000001	100.00	16/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	1880.00	16/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	249000.00	17/03/2020	0000006240601	001668	000000	0.00	4	Conta Investimento - Poupança	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	190.00	17/03/2020	0000000078964	02242X	000000	9.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000478	0000001	330.00	17/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000480	0000001	211.00	17/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000482	0000001	432.00	17/03/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	720.00	17/03/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000476	0000001	948.00	17/03/2020	0000000011991	002242	000000	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000477	0000001	310.00	17/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000472	0000001	4375.00	18/03/2020	000000085025X	002242	000000	218.75	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000473	0000001	4375.00	18/03/2020	000000085025X	002242	000000	218.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	495.15	18/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	79.50	18/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000121	0000001	685.98	18/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000122	0000001	490.00	18/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000305	0000002	3759.03	19/03/2020	0000000093550	02242X	000000	1352.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000314	0000001	3569.79	20/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000095	0000001	218.19	20/03/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000093	0000001	3199.77	20/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000284	0000001	681.45	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000318	0000001	5266.80	20/03/2020	0000000011991	002242	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000495	0000001	503.31	20/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000316	0000001	4527.60	20/03/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000308	0000001	8558.55	20/03/2020	0000000093550	02242X	000000	243.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	1174.95	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	5670.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000280	0000001	840.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000278	0000001	840.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	744.17	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000282	0000001	1828.47	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000300	0000001	438.90	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000292	0000001	2165.52	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000298	0000001	420.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000296	0000001	2446.50	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000290	0000001	1542.45	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000288	0000001	2265.06	20/03/2020	000000085025X	002242	000000	97.24	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000487	0000001	16247.37	20/03/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000294	0000001	840.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000073	0000001	1097.25	20/03/2020	0000000184365	02242X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000071	0000001	1036.35	20/03/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000069	0000001	1307.25	20/03/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000401	0000001	7500.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000286	0000001	840.00	20/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	529.66	20/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	381.41	20/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	232.00	20/03/2020	0000000078964	02242X	000000	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	265.00	20/03/2020	0000000078964	02242X	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	42.00	20/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	231.00	20/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1097.25	20/03/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	137.34	20/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	483.00	20/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	9354.45	20/03/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	630.00	20/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	2396.10	20/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	3815.70	20/03/2020	0000006240571	001668	000000	194.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1890.00	20/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	438.90	20/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	4418.40	20/03/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	219.45	20/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	2014.32	20/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	386.50	24/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	540.00	24/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	4243.20	24/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000124	0000001	522.50	24/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000570	0000001	88.78	26/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	13568.52	26/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000503	0000001	27481.99	27/03/2020	000000085025X	002242	000000	7041.57	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000504	0000001	3651.71	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000507	0000001	2090.00	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	5286.63	27/03/2020	000000085025X	002242	000000	1351.01	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000509	0000001	798.28	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000526	0000001	8707.00	27/03/2020	000000085025X	002242	000000	977.92	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000522	0000001	4000.00	27/03/2020	000000085025X	002242	000000	601.30	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000524	0000001	4000.00	27/03/2020	000000085025X	002242	000000	601.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	27000.00	27/03/2020	000000085025X	002242	000000	6720.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000520	0000001	5595.00	27/03/2020	000000085025X	002242	000000	729.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000556	0000001	28670.50	27/03/2020	0000000011991	002242	000000	6617.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000557	0000001	4176.17	27/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000558	0000001	22408.62	27/03/2020	0000000011991	002242	000000	1761.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000560	0000001	17338.01	27/03/2020	0000000011991	002242	000000	1649.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000562	0000001	30305.00	27/03/2020	0000000011991	002242	000000	2272.73	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000496	0000001	7000.00	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000505	0000001	4436.91	27/03/2020	000000085025X	002242	000000	940.41	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000506	0000001	512.57	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000528	0000001	4045.00	27/03/2020	000000085025X	002242	000000	264.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000564	0000001	3784.56	27/03/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000510	0000001	42181.66	27/03/2020	000000085025X	002242	000000	9210.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000511	0000001	4877.87	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000512	0000001	27089.15	27/03/2020	000000085025X	002242	000000	5072.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000513	0000001	3304.52	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000532	0000001	10786.00	27/03/2020	000000085025X	002242	000000	1133.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000534	0000001	7345.00	27/03/2020	000000085025X	002242	000000	882.58	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000540	0000001	11650.00	27/03/2020	000000085025X	002242	000000	876.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000542	0000001	2000.00	27/03/2020	000000085025X	002242	000000	164.33	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000514	0000001	15767.75	27/03/2020	000000085025X	002242	000000	3786.88	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000515	0000001	2283.57	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000538	0000001	10352.00	27/03/2020	000000085025X	002242	000000	1110.30	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000544	0000001	2090.00	27/03/2020	000000085025X	002242	000000	156.74	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000516	0000001	1702.25	27/03/2020	000000085025X	002242	000000	186.69	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000517	0000001	256.28	27/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000536	0000001	4000.00	27/03/2020	000000085025X	002242	000000	601.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000530	0000001	4000.00	27/03/2020	000000085025X	002242	000000	601.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	360.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	44545.00	27/03/2020	0000006240571	001668	000000	10799.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	6270.00	27/03/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	203.74	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	7920.00	27/03/2020	0000006240571	001668	000000	1284.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	18170.00	27/03/2020	0000006240571	001668	000000	2621.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	12440.00	27/03/2020	0000006240571	001668	000000	1439.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	8200.00	27/03/2020	0000006240571	001668	000000	775.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	47066.82	27/03/2020	0000006240571	001668	000000	10568.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	5454.12	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	1875.25	27/03/2020	0000006240571	001668	000000	760.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	219.29	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	10144.85	27/03/2020	0000006240571	001668	000000	1014.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	1065.93	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	9545.81	27/03/2020	0000006240571	001668	000000	3959.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	1121.75	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	21040.00	27/03/2020	0000000078964	02242X	000000	1611.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	5617.54	27/03/2020	0000000078964	02242X	000000	2264.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	711.26	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	12494.19	27/03/2020	0000000078964	02242X	000000	2315.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	1533.41	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	5788.48	27/03/2020	0000000078964	02242X	000000	1146.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	743.18	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	1045.00	27/03/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	2090.00	27/03/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	24955.14	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	2823.70	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	458.60	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	8113.79	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	702.15	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	2019.90	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	305.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1615.92	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	244.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	3326.13	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	369.95	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	250.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	37.75	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	2551.87	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	369.95	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	6450.67	27/03/2020	0000006240571	001668	000000	1505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	536.05	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	4726.13	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	581.35	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	500.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	75.50	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	7000.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1057.00	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	403.98	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	29234.25	27/03/2020	0000000078964	02242X	000000	12463.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	3522.72	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	25447.06	27/03/2020	0000000078964	02242X	000000	5208.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	3021.40	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	10442.00	27/03/2020	0000000078964	02242X	000000	1041.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	461.30	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1676.88	27/03/2020	0000000078964	02242X	000000	198.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	219.45	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	3651.84	27/03/2020	0000000078964	02242X	000000	896.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	461.30	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	3577.17	27/03/2020	0000000078964	02242X	000000	2071.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	479.99	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	5039.53	27/03/2020	0000000078964	02242X	000000	1600.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	678.18	27/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	2600.00	27/03/2020	0000000078964	02242X	000000	287.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	1836.40	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	5683.69	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	62.70	27/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	1040.00	30/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1753.00	30/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	1969.55	30/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	3641.84	30/03/2020	0000000078964	02242X	000000	1345.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	67.40	30/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	50.00	30/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	789.34	30/03/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	250.00	30/03/2020	0000006240571	001668	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	680.00	30/03/2020	0000006240571	001668	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	625.00	30/03/2020	0000006240571	001668	000000	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	760.00	30/03/2020	0000006240571	001668	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	964.00	30/03/2020	0000006240571	001668	000000	48.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	250.00	30/03/2020	0000006240571	001668	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	250.00	30/03/2020	0000006240571	001668	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	250.00	30/03/2020	0000006240571	001668	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000130	0000001	6183.50	30/03/2020	0000000154989	02242X	000000	481.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000132	0000001	4935.00	30/03/2020	0000000193887	02242X	000000	381.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000119	0000001	1500.00	30/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000120	0000001	1500.00	30/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000134	0000001	5225.00	30/03/2020	0000000184365	02242X	000000	391.85	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000471	0000001	1500.00	30/03/2020	000000085025X	002242	000000	75.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000468	0000001	36122.71	30/03/2020	000000041445X	002242	000000	20003.44	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000454	0000001	3714.73	30/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000455	0000001	2411.12	30/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000546	0000001	278785.25	30/03/2020	0000000093550	02242X	000000	60734.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000547	0000001	39540.96	30/03/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000548	0000001	41732.63	30/03/2020	0000000093550	02242X	000000	6630.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000549	0000001	6117.72	30/03/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000550	0000001	3347.89	30/03/2020	0000000093550	02242X	000000	1252.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000551	0000001	505.53	30/03/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000552	0000001	46572.16	30/03/2020	0000000093550	02242X	000000	3526.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000554	0000001	80701.89	30/03/2020	0000000093550	02242X	000000	17310.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000555	0000001	11170.91	30/03/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000574	0000001	3515.90	30/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000575	0000001	0.14	30/03/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000584	0000001	183.79	30/03/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000585	0000001	1.43	30/03/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000597	0000001	229.65	31/03/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000598	0000001	572.55	31/03/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000595	0000001	114.95	31/03/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000596	0000001	10.45	31/03/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000586	0000001	40.18	31/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000587	0000001	489.67	31/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000588	0000001	137.34	31/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000589	0000001	415.81	31/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000590	0000001	88.38	31/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000593	0000001	276.45	31/03/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000594	0000001	20.90	31/03/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000599	0000001	42.00	31/03/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000136	0000001	188.10	31/03/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000137	0000105	73.15	31/03/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000138	0000001	10.45	31/03/2020	0000000184322	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000139	0000001	10.45	31/03/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000140	0000001	10.45	31/03/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	188.10	31/03/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	161.50	31/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	28.50	31/03/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	9.50	31/03/2020	0000006240601	001668	000000	0.00	4	Conta Investimento - Poupança	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	204.00	31/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1000.00	31/03/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	454.00	02/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000154	0000003	15551.88	02/04/2020	0000006472430	001668	000000	2122.13	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000605	0000001	1264.00	03/04/2020	000000085025X	002242	000000	63.20	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000602	0000001	282.85	03/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000604	0000001	370.00	03/04/2020	0000000011991	002242	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000479	0000001	1950.00	03/04/2020	0000000011991	002242	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000359	0000001	1374.00	03/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000566	0000001	8000.65	03/04/2020	0000000145726	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000567	0000001	1957.45	03/04/2020	0000000145726	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000568	0000001	1300.17	03/04/2020	0000000145726	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000569	0000001	799.73	03/04/2020	0000000145726	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000576	0000001	400.00	03/04/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000577	0000001	1500.00	03/04/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	158.00	03/04/2020	0000000078964	02242X	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	158.00	03/04/2020	0000000078964	02242X	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	950.00	03/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000105	0000001	100.00	03/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000106	0000001	100.00	03/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000092	0000001	468.00	03/04/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000060	0000001	574.90	03/04/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000058	0000001	280.00	03/04/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000460	0000001	1790.00	03/04/2020	000000085025X	002242	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000461	0000001	1790.00	03/04/2020	000000085025X	002242	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000462	0000001	1790.00	03/04/2020	000000085025X	002242	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000463	0000001	1790.00	03/04/2020	000000085025X	002242	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000142	0000001	300.00	06/04/2020	0000000184322	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000573	0000001	11502.69	06/04/2020	0000000078360	02242X	000000	287.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000578	0000001	550.00	09/04/2020	000000085025X	002242	000000	27.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000579	0000001	2000.00	09/04/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000582	0000001	10755.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000583	0000001	422.00	09/04/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000600	0000001	400.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000456	0000001	1800.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000565	0000001	8596.40	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000613	0000001	41.94	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000637	0000001	258.50	09/04/2020	000000085025X	002242	000000	12.92	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000606	0000001	190.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000614	0000001	2019.37	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000615	0000001	2247.10	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000616	0000001	1984.21	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000617	0000001	647.16	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000618	0000001	1201.04	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000619	0000001	2731.92	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000620	0000001	1728.16	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000631	0000001	285.71	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000486	0000001	1800.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000494	0000001	600.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000609	0000001	590.62	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000610	0000001	295.31	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000612	0000001	43.29	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000466	0000001	46.17	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000467	0000001	114.74	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000492	0000001	800.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000493	0000001	600.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000501	0000001	85.27	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000483	0000001	1680.00	09/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000484	0000001	1320.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000485	0000001	2240.00	09/04/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000608	0000001	590.62	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000621	0000001	98.03	09/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000622	0000001	2543.77	09/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000623	0000001	2087.01	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000624	0000001	807.07	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000625	0000001	2098.13	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000626	0000001	1359.96	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000627	0000001	1837.06	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000628	0000001	518.09	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000629	0000001	1144.04	09/04/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000635	0000001	4538.55	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000636	0000001	350.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000475	0000001	2100.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000603	0000001	117.91	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000607	0000001	1181.25	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000630	0000001	480.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000001	764.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000001	3876.70	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000001	29.79	09/04/2020	0000000110566	02242x	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000591	0000001	600.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000592	0000001	1200.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000502	0000001	1250.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000490	0000001	220.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000497	0000001	640.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	1500.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000499	0000001	176.32	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	3481.60	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	1192.97	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	500.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000571	0000001	4800.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000143	0000001	400.00	09/04/2020	0000000184365	02242X	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000144	0000001	500.00	09/04/2020	0000000184365	02242X	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000145	0000001	500.00	09/04/2020	0000000184365	02242X	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000146	0000001	600.00	09/04/2020	0000000184365	02242X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000147	0000001	950.00	09/04/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000148	0000001	295.31	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000149	0000001	295.31	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000150	0000001	363.17	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000151	0000001	2170.54	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000152	0000001	1000.00	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000153	0000001	1800.00	09/04/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000154	0000001	490.00	09/04/2020	0000000154989	02242X	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000141	0000001	117.91	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000125	0000001	522.50	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000126	0000001	500.00	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000127	0000001	500.00	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000128	0000001	400.00	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000129	0000001	200.00	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000123	0000001	3600.00	09/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000491	0000001	600.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000441	0000001	2500.00	09/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000580	0000001	740.00	09/04/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000581	0000001	635.00	09/04/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	196.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	590.62	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	295.31	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	295.31	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	295.31	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	1400.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	1500.00	09/04/2020	0000000078964	02242X	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	490.00	09/04/2020	0000000078964	02242X	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	490.00	09/04/2020	0000000078964	02242X	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	146.50	09/04/2020	0000000078964	02242X	000000	7.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	500.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	720.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	117.91	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	105.31	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	837.39	09/04/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	1054.52	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	746.40	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	634.54	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	222.77	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	813.19	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	328.47	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1939.89	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	124.03	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	122.64	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	3801.08	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	300.00	09/04/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	962.50	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	940.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	38.87	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	78.60	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	697.14	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	192.35	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	297.50	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	3790.00	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	4232.32	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	6419.20	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	4243.20	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1765.40	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	805.10	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	1053.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	2025.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	541.02	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	38.73	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	266.60	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	647.00	09/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1000.00	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	500.00	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1000.00	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	700.00	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	800.00	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	306.25	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	2935.21	09/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	1190.00	13/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	360.00	13/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	287.50	13/04/2020	0000006240571	001668	000000	14.37	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000601	0000001	38376.32	13/04/2020	0000006472332	001668	000000	767.53	1	Conta Corrente	CEF Nº 647.233-2- PAV.RUAS-CT 1053.093-59/2018
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	2098.50	14/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	1901.50	14/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	1704.00	14/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000639	0000001	596.56	14/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	4026.60	14/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	4169.70	14/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000640	0000001	314.90	14/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000641	0000001	1004.50	14/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000156	0000001	2490.71	14/04/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000642	0000001	700.00	16/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000644	0000001	233.94	16/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000653	0000001	19974.01	20/04/2020	0000000078360	02242X	000000	399.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000638	0000001	18250.00	20/04/2020	0000000133515	02242x	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000543	0000001	420.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000541	0000001	2446.50	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000535	0000001	1542.45	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000533	0000001	2265.06	20/04/2020	000000085025X	002242	000000	97.24	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000539	0000001	2173.92	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000545	0000001	438.90	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000537	0000001	840.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000645	0000001	158.00	20/04/2020	000000085025X	002242	000000	7.90	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000646	0000001	106.00	20/04/2020	000000085025X	002242	000000	5.30	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000648	0000001	160.00	20/04/2020	000000085025X	002242	000000	8.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000650	0000001	159.00	20/04/2020	000000085025X	002242	000000	7.95	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000652	0000001	1540.00	20/04/2020	000000085025X	002242	000000	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000647	0000001	64.00	20/04/2020	0000000011991	002242	000000	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000649	0000001	64.00	20/04/2020	0000000011991	002242	000000	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000553	0000001	9780.15	20/04/2020	0000000093550	02242X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000563	0000001	6364.05	20/04/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000561	0000001	3577.98	20/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000559	0000001	4695.60	20/04/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000529	0000001	681.45	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000654	0000001	69.05	20/04/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000651	0000001	1011.46	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000527	0000001	1828.47	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000525	0000001	840.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000523	0000001	840.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000521	0000001	1174.95	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	5670.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000157	0000001	1500.00	20/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000158	0000001	635.00	20/04/2020	0000000154989	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000135	0000001	1097.25	20/04/2020	0000000184365	02242X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000155	0000001	22500.00	20/04/2020	0000000184012	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000133	0000001	1036.35	20/04/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000131	0000001	1307.25	20/04/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000531	0000001	840.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000400	0000001	4500.00	20/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	483.00	20/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	2014.32	20/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	1316.70	20/04/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	9354.45	20/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	1722.00	20/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	2612.40	20/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	3815.70	20/04/2020	0000006240571	001668	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1663.20	20/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	438.90	20/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	219.45	20/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	4418.40	20/04/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	84.84	20/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	231.00	20/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	1320.75	20/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	558.45	22/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	386.50	22/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	720.00	22/04/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000657	0000001	1760.00	22/04/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000661	0000001	1728.00	22/04/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000470	0000001	8996.40	22/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	170.00	23/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	1400.00	23/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000662	0000001	469.40	23/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000665	0000001	200.90	24/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	130.00	24/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000666	0000001	850.00	24/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000664	0000001	13923.52	24/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000729	0000001	147.56	27/04/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000730	0000001	3.22	27/04/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	1785.00	27/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	995.50	27/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1800.00	28/04/2020	0000006240571	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	500.00	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	7000.00	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	287.74	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	3741.38	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	4466.89	28/04/2020	0000006240571	001668	000000	1505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	4726.13	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	394.53	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	678.18	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	203.74	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	7800.00	28/04/2020	0000006240571	001668	000000	1275.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	18170.00	28/04/2020	0000006240571	001668	000000	2621.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	11800.00	28/04/2020	0000006240571	001668	000000	1313.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	5600.00	28/04/2020	0000006240571	001668	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	44545.00	28/04/2020	0000006240571	001668	000000	10042.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	6270.00	28/04/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	919.20	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2933.02	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	23350.82	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	6876.19	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	2367.18	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	1838.47	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	3326.13	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	2520.00	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	3510.00	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	3045.07	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	711.26	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	1597.96	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	873.39	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	461.30	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	219.45	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	461.30	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	479.99	28/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	70163.06	28/04/2020	0000006240571	001668	000000	12118.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	6450.87	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	2498.66	28/04/2020	0000006240571	001668	000000	760.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	219.29	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	8208.54	28/04/2020	0000006240571	001668	000000	936.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	1038.58	28/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000732	0000001	825.00	28/04/2020	000000085025X	002242	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000168	0000001	100.00	28/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000169	0000001	100.00	28/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000670	0000001	798.28	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	3651.71	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000726	0000001	7000.00	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000728	0000001	3794.09	28/04/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000672	0000001	512.57	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000709	0000001	39408.23	28/04/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000711	0000001	6117.72	28/04/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000713	0000001	535.86	28/04/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000717	0000001	11234.02	28/04/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000719	0000001	4184.06	28/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000731	0000001	1600.00	28/04/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000675	0000001	4885.76	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000677	0000001	3304.52	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000681	0000001	256.28	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000679	0000001	2449.26	28/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000698	0000001	10312.00	29/04/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000706	0000001	2090.00	29/04/2020	000000085025X	002242	000000	156.74	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000678	0000001	16713.25	29/04/2020	000000085025X	002242	000000	3986.27	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000700	0000001	5500.00	29/04/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000680	0000001	1702.25	29/04/2020	000000085025X	002242	000000	186.69	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000739	0000001	240.00	29/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000740	0000001	350.00	29/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000694	0000001	9380.00	29/04/2020	000000085025X	002242	000000	1022.77	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000676	0000001	26089.49	29/04/2020	000000085025X	002242	000000	5336.31	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000674	0000001	41121.50	29/04/2020	000000085025X	002242	000000	9864.73	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000696	0000001	7345.00	29/04/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000702	0000001	11650.00	29/04/2020	000000085025X	002242	000000	876.02	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000704	0000001	4000.00	29/04/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000720	0000001	21960.00	29/04/2020	0000000011991	002242	000000	1725.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000718	0000001	30221.03	29/04/2020	0000000011991	002242	000000	6623.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000714	0000001	42845.00	29/04/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000708	0000001	269703.28	29/04/2020	0000000093550	02242X	000000	62439.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000716	0000001	80473.83	29/04/2020	0000000093550	02242X	000000	17165.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000722	0000001	17338.01	29/04/2020	0000000011991	002242	000000	1649.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000724	0000001	30305.00	29/04/2020	0000000011991	002242	000000	2272.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000712	0000001	4731.68	29/04/2020	0000000093550	02242X	000000	1301.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000710	0000001	41803.60	29/04/2020	0000000093550	02242X	000000	6630.03	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000692	0000001	4045.00	29/04/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000671	0000001	3904.50	29/04/2020	000000085025X	002242	000000	940.41	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000669	0000001	5286.63	29/04/2020	000000085025X	002242	000000	1351.01	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000673	0000001	2090.00	29/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000690	0000001	8707.00	29/04/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000667	0000001	28749.08	29/04/2020	000000085025X	002242	000000	7041.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	27000.00	29/04/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000684	0000001	5595.00	29/04/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000686	0000001	4000.00	29/04/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000688	0000001	4000.00	29/04/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000163	0000001	5225.00	29/04/2020	0000000184365	02242X	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000161	0000001	4935.00	29/04/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000159	0000001	6017.50	29/04/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	8370.25	29/04/2020	0000006240571	001668	000000	3912.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	1095.99	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	1045.00	29/04/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	5098.16	29/04/2020	0000000078964	02242X	000000	1600.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	3577.17	29/04/2020	0000000078964	02242X	000000	1525.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	3651.84	29/04/2020	0000000078964	02242X	000000	1189.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	1676.88	29/04/2020	0000000078964	02242X	000000	198.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	3641.84	29/04/2020	0000000078964	02242X	000000	1345.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	6821.12	29/04/2020	0000000078964	02242X	000000	1267.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	12465.69	29/04/2020	0000000078964	02242X	000000	2333.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	5617.54	29/04/2020	0000000078964	02242X	000000	1834.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	25537.14	29/04/2020	0000000078964	02242X	000000	5225.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	27709.34	29/04/2020	0000000078964	02242X	000000	12928.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	369.95	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	238.30	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	357.44	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	702.15	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	2823.70	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	11942.00	29/04/2020	0000000078964	02242X	000000	1161.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	2600.00	29/04/2020	0000000078964	02242X	000000	285.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	21040.00	29/04/2020	0000000078964	02242X	000000	1611.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	2090.00	29/04/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	581.35	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	536.05	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	369.95	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	37.75	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	1057.00	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	75.50	29/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000002	1800.00	30/04/2020	0000006240571	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	350.00	30/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	5392.00	30/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	188.10	30/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	221.50	30/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	19.00	30/04/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	2097.28	30/04/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	2380.00	30/04/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000175	0000001	125.40	30/04/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000176	0000001	83.60	30/04/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000177	0000001	10.45	30/04/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000178	0000001	20.90	30/04/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000771	0000001	565.80	30/04/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000772	0000001	245.85	30/04/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	3558.58	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000746	0000001	0.12	30/04/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000752	0000001	1728.00	30/04/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000747	0000001	417.18	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000748	0000001	40.30	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000749	0000001	88.64	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000750	0000033	491.12	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000751	0000001	137.79	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000764	0000001	339.15	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000765	0000001	20.90	30/04/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000768	0000001	10.45	30/04/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000769	0000001	10.45	30/04/2020	0000000133515	02242x	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000770	0000001	42.00	30/04/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000773	0000001	69.05	30/04/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000766	0000001	94.05	30/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000767	0000001	31.35	30/04/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000660	0000001	2105.40	30/04/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000659	0000001	3558.46	30/04/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000473	0000002	4375.00	30/04/2020	000000085025X	002242	000000	218.75	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000472	0000002	4375.00	30/04/2020	000000085025X	002242	000000	218.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000774	0000001	314.90	04/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	1030.00	04/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	2421.00	04/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	474.00	04/05/2020	0000006240571	001668	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	950.53	04/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	713.50	04/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	60.00	04/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	440.00	05/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000778	0000001	283.54	05/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000779	0000001	283.54	05/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000784	0000001	2592.00	06/05/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000785	0000001	285.71	06/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000743	0000001	350.00	06/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000783	0000001	2600.00	06/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	1000.00	06/05/2020	0000006240571	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	320.00	07/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000002	1000.00	08/05/2020	0000006240571	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	269.55	08/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	148.72	08/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000181	0000001	350.00	08/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000803	0000001	1300.00	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000804	0000001	121.81	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000805	0000001	114.74	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000806	0000001	96.78	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000799	0000001	764.00	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000800	0000001	4907.52	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	10566.67	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000801	0000001	4546.77	08/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000643	0000001	2100.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000796	0000001	149.13	11/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000798	0000001	5756.69	11/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000809	0000001	2156.12	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000812	0000001	1250.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000753	0000001	600.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000754	0000001	1200.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000756	0000001	220.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000781	0000001	240.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000663	0000001	4800.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	1500.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000755	0000001	500.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	3481.60	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	600.57	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000655	0000001	640.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000382	0000001	406.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000758	0000001	800.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000759	0000001	600.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000787	0000001	51.93	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000220	0000001	119.60	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000811	0000001	264.00	11/05/2020	000000085025X	002242	000000	13.20	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000814	0000001	520.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000815	0000001	280.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000816	0000001	100.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000817	0000001	30.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000789	0000001	4731.13	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000790	0000001	821.61	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000791	0000001	4307.73	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000792	0000001	884.97	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000793	0000001	1962.45	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000794	0000001	3832.48	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000795	0000001	2446.32	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000760	0000001	600.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000775	0000001	264.00	11/05/2020	000000085025X	002242	000000	13.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000788	0000001	75.33	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000638	0000002	18250.00	11/05/2020	0000000133515	02242x	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000733	0000001	10755.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000734	0000001	550.00	11/05/2020	000000085025X	002242	000000	27.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000735	0000001	422.00	11/05/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000736	0000001	2000.00	11/05/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000808	0000001	8268.64	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000810	0000001	6636.35	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000165	0000001	522.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000166	0000001	1000.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000167	0000001	200.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000170	0000001	400.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000171	0000001	500.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000172	0000001	1800.00	11/05/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000179	0000001	1500.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000180	0000001	1346.50	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000174	0000003	500.00	11/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000757	0000001	600.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000732	0000002	825.00	11/05/2020	0000000078352	002242	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000162	0000001	20000.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000152	0000001	15000.00	11/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	940.00	11/05/2020	0000000078964	02242X	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	4232.32	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	6419.20	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	4243.20	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	520.00	11/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1560.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	123.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	1077.67	11/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	207.86	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	479.97	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	861.80	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	557.58	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	171.52	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	1374.07	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	87.76	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	97.52	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	3882.83	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	192.50	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	1641.55	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	1464.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	560.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	940.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	1000.00	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	500.00	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	800.00	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	1000.00	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	700.00	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	134.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	536.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	67.00	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	67.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	305.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	152.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	2357.78	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	1684.00	11/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	359.54	11/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	67.00	12/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	2600.00	12/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000182	0000001	2100.00	12/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000813	0000001	400.00	12/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000818	0000001	450.00	12/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000819	0000001	640.00	12/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000821	0000001	37287.85	12/05/2020	000000041445X	002242	000000	21724.42	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000807	0000001	7257.27	12/05/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000826	0000001	8700.00	12/05/2020	000000085025X	002242	000000	626.40	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000827	0000001	8500.00	12/05/2020	000000085025X	002242	000000	612.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000828	0000001	1128.00	12/05/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000820	0000001	935.00	12/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000823	0000001	590.62	13/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000822	0000001	1181.25	13/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000824	0000001	590.62	13/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000825	0000001	295.31	13/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000183	0000001	295.31	13/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000184	0000001	295.31	13/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	590.62	13/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	295.31	13/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	295.31	13/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	295.31	13/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	960.00	13/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	1320.75	14/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000185	0000001	1995.02	14/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000829	0000001	132.16	14/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000831	0000001	2546.00	15/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	1710.00	15/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000780	0000001	23329.86	18/05/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000843	0000001	350.00	19/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	720.00	19/05/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	140.00	19/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	3600.00	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	204.00	20/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	82.85	20/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	76.83	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	183.94	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	438.90	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	4418.40	20/05/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	483.00	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	2329.32	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1176.00	20/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	2478.00	20/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	3815.70	20/05/2020	0000006240571	001668	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1638.00	20/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	231.00	20/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	1316.70	20/05/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	9354.45	20/05/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	219.45	20/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000186	0000001	631.57	20/05/2020	0000000184365	02242X	000000	31.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000187	0000001	100.00	20/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000164	0000001	1097.25	20/05/2020	0000000184365	02242X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000160	0000001	1307.25	20/05/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000162	0000001	1036.35	20/05/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	43.17	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	37.91	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	1174.95	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	5670.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000687	0000001	840.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000689	0000001	840.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000844	0000001	1037.10	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000691	0000001	1828.47	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000833	0000001	400.00	20/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000834	0000001	160.00	20/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000835	0000001	320.00	20/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000836	0000001	360.00	20/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000841	0000001	320.00	20/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000725	0000001	6364.05	20/05/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000723	0000001	3577.98	20/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000715	0000001	8997.45	20/05/2020	0000000093550	02242X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000721	0000001	4611.60	20/05/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000693	0000001	681.45	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000837	0000001	240.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000838	0000001	240.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000839	0000001	360.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000840	0000001	360.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000701	0000001	1155.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000830	0000001	320.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000707	0000001	438.90	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000737	0000001	79.47	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000699	0000001	2165.52	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000658	0000001	82.15	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000705	0000001	840.00	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000742	0000001	6920.70	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000703	0000001	2446.50	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000697	0000001	1542.45	20/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000695	0000001	1969.80	20/05/2020	000000085025X	002242	000000	97.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000848	0000001	99.77	21/05/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000188	0000001	80.00	21/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000845	0000001	600.00	21/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000850	0000001	330.40	22/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000846	0000001	21506.01	22/05/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000852	0000001	20319.85	25/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000853	0000001	264.32	25/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1164.00	25/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	1000.00	25/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	180.00	27/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	519.57	27/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000926	0000001	132.16	27/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000927	0000001	110.21	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000868	0000001	3651.71	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000869	0000001	5286.63	28/05/2020	000000085025X	002242	000000	1351.01	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000870	0000001	798.28	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000873	0000001	2090.00	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000890	0000001	8857.00	28/05/2020	000000085025X	002242	000000	991.38	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000934	0000001	26547.50	28/05/2020	000000085025X	002242	000000	7069.08	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000854	0000001	110.21	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000856	0000001	166.46	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000886	0000001	4000.00	28/05/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	27000.00	28/05/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	5595.00	28/05/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000888	0000001	4000.00	28/05/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000849	0000001	3797.02	28/05/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000864	0000001	7000.00	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000871	0000001	3904.50	28/05/2020	000000085025X	002242	000000	940.41	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000872	0000001	512.57	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000892	0000001	4045.00	28/05/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000916	0000001	79515.33	28/05/2020	0000000093550	02242X	000000	17171.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000917	0000001	11241.91	28/05/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000918	0000001	28357.00	28/05/2020	0000000011991	002242	000000	6616.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000919	0000001	4184.06	28/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000920	0000001	20715.00	28/05/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000922	0000001	17338.01	28/05/2020	0000000011991	002242	000000	1649.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000924	0000001	30305.00	28/05/2020	0000000011991	002242	000000	2272.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000908	0000001	266483.43	28/05/2020	0000000093550	02242X	000000	63679.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000909	0000001	39408.23	28/05/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000910	0000001	40549.71	28/05/2020	0000000093550	02242X	000000	6630.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000911	0000001	6117.72	28/05/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000912	0000001	3548.76	28/05/2020	0000000093550	02242X	000000	1301.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000913	0000001	535.86	28/05/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000914	0000001	42845.00	28/05/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000874	0000001	40703.50	28/05/2020	000000085025X	002242	000000	9865.45	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000875	0000001	4885.76	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000876	0000001	24205.25	28/05/2020	000000085025X	002242	000000	5197.14	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000877	0000001	3304.52	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000894	0000001	9580.00	28/05/2020	000000085025X	002242	000000	1040.77	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000896	0000001	7345.00	28/05/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000902	0000001	11650.00	28/05/2020	000000085025X	002242	000000	876.02	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000904	0000001	4000.00	28/05/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000928	0000001	82.21	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000878	0000001	16713.25	28/05/2020	000000085025X	002242	000000	3986.24	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000879	0000001	2449.26	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000898	0000001	10382.00	28/05/2020	000000085025X	002242	000000	1112.95	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000906	0000001	2090.00	28/05/2020	000000085025X	002242	000000	156.74	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000880	0000001	1702.25	28/05/2020	000000085025X	002242	000000	186.69	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000881	0000001	256.28	28/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000900	0000001	5500.00	28/05/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	3510.00	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	3045.07	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	711.26	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	1645.52	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	776.94	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	461.30	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	219.45	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	461.30	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	479.99	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	678.18	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	110.21	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	81.11	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	8826.70	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	12797.52	28/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	4303.50	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	3899.40	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	10779.46	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	5721.54	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	282.71	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	1095.99	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	1038.58	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	3004.90	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	702.15	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	357.44	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	178.72	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	37.75	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	415.25	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	536.05	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	581.35	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	75.50	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	1057.00	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	60.40	28/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	110.21	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	95.24	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	1220.00	28/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000189	0000001	110.21	28/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000194	0000001	6225.00	28/05/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000196	0000001	4935.00	28/05/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000198	0000001	5225.00	28/05/2020	0000000184365	02242X	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000202	0000001	110.21	28/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000204	0000001	2978.00	29/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000212	0000001	125.40	29/05/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000213	0000001	31.35	29/05/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000214	0000001	10.45	29/05/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000935	0000001	1080.00	29/05/2020	000000085025X	002242	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000942	0000001	842.10	29/05/2020	000000085025X	002242	000000	42.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000738	0000001	740.00	29/05/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000741	0000001	635.00	29/05/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	794.53	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	300.00	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	135.85	29/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	210.00	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	70.00	29/05/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	400.00	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	7000.00	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	500.00	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	4726.13	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	4466.89	29/05/2020	0000006240571	001668	000000	1505.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	3361.25	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	3326.13	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	369.95	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	250.00	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	1183.59	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	2367.18	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	6280.01	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	919.20	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	3849.02	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	14220.00	29/05/2020	0000006240571	001668	000000	1767.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	5600.00	29/05/2020	0000006240571	001668	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	45545.00	29/05/2020	0000006240571	001668	000000	10569.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	6270.00	29/05/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	21040.00	29/05/2020	0000000078964	02242X	000000	1611.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	2090.00	29/05/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	203.74	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	7800.00	29/05/2020	0000006240571	001668	000000	1275.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	18170.00	29/05/2020	0000006240571	001668	000000	2621.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	8208.54	29/05/2020	0000006240571	001668	000000	936.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	8370.25	29/05/2020	0000006240571	001668	000000	3344.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	2295.25	29/05/2020	0000006240571	001668	000000	807.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	48767.62	29/05/2020	0000006240571	001668	000000	11208.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	11042.00	29/05/2020	0000000078964	02242X	000000	1113.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	5098.16	29/05/2020	0000000078964	02242X	000000	1600.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	2600.00	29/05/2020	0000000078964	02242X	000000	360.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	1045.00	29/05/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	3577.17	29/05/2020	0000000078964	02242X	000000	1525.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	3651.84	29/05/2020	0000000078964	02242X	000000	1043.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	1676.88	29/05/2020	0000000078964	02242X	000000	198.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	3641.84	29/05/2020	0000000078964	02242X	000000	1345.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	5836.02	29/05/2020	0000000078964	02242X	000000	1129.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	12838.70	29/05/2020	0000000078964	02242X	000000	2384.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	5617.54	29/05/2020	0000000078964	02242X	000000	1760.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	23494.41	29/05/2020	0000000078964	02242X	000000	4912.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	32789.29	29/05/2020	0000000078964	02242X	000000	13001.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	300.00	29/05/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	24010.90	29/05/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000951	0000001	62.70	29/05/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000948	0000001	360.05	29/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000949	0000001	20.90	29/05/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000950	0000001	20.90	29/05/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000952	0000001	10.45	29/05/2020	0000000133515	02242x	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000953	0000001	10.45	29/05/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000954	0000001	42.00	29/05/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000957	0000001	69.05	29/05/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000001	2880.31	29/05/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000938	0000001	2.22	29/05/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000939	0000001	624.00	29/05/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000955	0000001	410.45	29/05/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000956	0000001	194.35	29/05/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000958	0000001	132.16	01/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	13500.00	01/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000205	0000001	100.00	02/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000206	0000001	100.00	02/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000207	0000001	100.00	02/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000960	0000001	132.16	03/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000965	0000001	1800.00	04/06/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000963	0000001	200.00	04/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000961	0000001	1053.00	04/06/2020	000000085025X	002242	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000208	0000001	830.00	04/06/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000209	0000001	450.00	04/06/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000210	0000001	630.00	04/06/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000211	0000001	635.00	04/06/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000216	0000001	1890.00	04/06/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 20.029-8 - COVID EPI
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000215	0000001	810.00	05/06/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 20.029-8 - COVID EPI
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	1244.60	05/06/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000966	0000001	542.28	05/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000970	0000001	240.50	05/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000983	0000001	285.71	08/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	4093.07	08/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000221	0000001	1000.00	08/06/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 20.029-8 - COVID EPI
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	2100.00	09/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000989	0000001	2030.00	09/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000987	0000001	486.00	09/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000988	0000001	132.16	09/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	1181.25	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000996	0000001	845.00	10/06/2020	000000085025X	002242	000000	42.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000997	0000001	764.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000998	0000001	2902.01	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001000	0000001	3200.00	10/06/2020	000000085025X	002242	000000	160.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001004	0000001	240.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000962	0000001	1250.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000940	0000001	1200.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000941	0000001	600.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000932	0000001	9374.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000933	0000001	3900.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000858	0000001	250.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000859	0000001	120.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000866	0000001	1500.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000847	0000001	640.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	3481.60	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	372.98	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	500.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000865	0000001	4800.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000991	0000001	590.62	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000981	0000001	42.78	10/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000761	0000001	4210.83	10/06/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000762	0000001	4193.29	10/06/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000986	0000001	284.13	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000832	0000001	2100.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000863	0000001	600.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000946	0000001	512.00	10/06/2020	000000085025X	002242	000000	28.60	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000974	0000001	175.73	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000975	0000001	484.08	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000976	0000001	1084.93	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000977	0000001	737.89	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000978	0000001	3773.59	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000979	0000001	3831.35	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000980	0000001	2581.12	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000972	0000001	38.97	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000984	0000001	53.46	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000985	0000001	118.44	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000992	0000001	590.62	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000993	0000001	295.31	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000861	0000001	800.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000862	0000001	600.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000931	0000001	2445.71	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000943	0000001	2000.00	10/06/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000944	0000001	10755.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000945	0000001	422.00	10/06/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000797	0000001	8915.45	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000973	0000001	78.79	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000982	0000001	9127.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000999	0000001	233.94	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001001	0000001	422.00	10/06/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000851	0000001	10330.00	10/06/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000855	0000001	5654.86	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000930	0000001	1690.39	10/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	590.62	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	295.31	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	295.31	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	295.31	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	962.20	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	130.00	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	1240.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	595.17	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	33.37	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	37.83	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	671.32	10/06/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	631.39	10/06/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	173.52	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	739.44	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	271.37	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	1359.53	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	2447.89	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	193.79	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	9.68	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	9.68	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	988.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	600.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	1000.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	500.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	800.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	1000.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	700.00	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	960.00	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	800.00	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	4232.32	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	6419.20	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	4243.20	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	1539.18	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	1880.00	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	20883.50	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	5411.30	10/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	15824.84	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	2972.40	10/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000222	0000001	530.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000223	0000001	147.82	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000224	0000001	144.48	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000225	0000001	144.48	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000226	0000001	295.31	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000227	0000001	295.31	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000228	0000001	758.25	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000229	0000001	813.50	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000217	0000001	2491.76	10/06/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 20.029-8 - COVID EPI
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000218	0000001	579.38	10/06/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 20.029-8 - COVID EPI
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000219	0000001	199.06	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000220	0000001	1622.67	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000203	0000001	3500.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000200	0000001	200.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000201	0000001	1000.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000190	0000001	500.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000191	0000001	500.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000192	0000001	400.00	10/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000193	0000001	1800.00	10/06/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000173	0000001	608.85	10/06/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000947	0000001	740.00	10/06/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000936	0000001	635.00	10/06/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000860	0000001	600.00	10/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	1780.80	12/06/2020	0000006240571	001668	000000	89.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	212.00	12/06/2020	0000006240571	001668	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	530.00	12/06/2020	0000006240571	001668	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	551.20	12/06/2020	0000006240571	001668	000000	27.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	768.50	12/06/2020	0000006240571	001668	000000	38.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	419.23	12/06/2020	0000006240571	001668	000000	20.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	742.00	12/06/2020	0000006240571	001668	000000	37.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	424.53	12/06/2020	0000006240571	001668	000000	21.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	212.00	12/06/2020	0000006240571	001668	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	1702.96	12/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	3205.00	12/06/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	1603.96	12/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	8082.80	12/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	1100.00	12/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000929	0000001	37305.30	12/06/2020	000000085025X	002242	000000	21769.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001005	0000001	530.00	15/06/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001008	0000001	400.00	15/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001009	0000001	845.00	15/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	1480.00	15/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	544.00	16/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	2392.00	16/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001011	0000001	139.01	16/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	720.00	16/06/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000001	1824.00	16/06/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	662.07	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001016	0000001	506.20	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001017	0000001	655.40	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001018	0000001	89.04	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001019	0000001	89.04	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001020	0000001	40.48	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	40.48	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001022	0000001	551.55	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001023	0000001	551.55	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001024	0000001	551.55	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001025	0000001	419.27	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001026	0000001	419.27	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001027	0000001	138.48	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001028	0000001	138.48	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001029	0000001	493.34	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001030	0000001	493.34	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001031	0000001	514.05	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001032	0000001	514.05	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001033	0000001	514.05	17/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001006	0000001	4064.10	18/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001007	0000001	6016.00	18/06/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001034	0000001	3816.00	18/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001035	0000001	258.90	18/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	259.00	18/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2000.00	18/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000230	0000001	479.00	18/06/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000231	0000001	4576.00	19/06/2020	0000000184012	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000233	0000001	600.00	19/06/2020	0000000154989	02242X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000234	0000001	782.00	19/06/2020	0000000184365	02242X	000000	39.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000235	0000001	184.00	19/06/2020	0000000184365	02242X	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000199	0000001	1097.25	19/06/2020	0000000184365	02242X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000197	0000001	1036.35	19/06/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000195	0000001	1307.25	19/06/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	1800.00	19/06/2020	0000000078964	02242X	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	298.50	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	1770.00	19/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	224.00	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	219.45	19/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	483.00	19/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	2140.32	19/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	63.00	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	166.85	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	3815.70	19/06/2020	0000006240571	001668	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	1638.00	19/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	438.90	19/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	4418.40	19/06/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	1316.70	19/06/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	9564.45	19/06/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1176.00	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	2986.20	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	231.00	19/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001042	0000001	900.00	19/06/2020	000000085025X	002242	000000	45.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000897	0000001	1542.45	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000895	0000001	2011.80	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0000901	0000001	1155.00	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000907	0000001	438.90	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0000899	0000001	2180.22	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000923	0000001	3577.98	19/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000925	0000001	6364.05	19/06/2020	0000000011991	002242	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001043	0000001	600.00	19/06/2020	0000000011991	002242	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000921	0000001	4350.15	19/06/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000915	0000001	8997.45	19/06/2020	0000000093550	02242X	000000	291.72	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0000893	0000001	681.45	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0000891	0000001	1859.97	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	1643.17	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	12660.75	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	1174.95	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	5670.00	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000887	0000001	840.00	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000889	0000001	840.00	19/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000236	0000001	100.00	22/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000237	0000001	100.00	22/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000232	0000001	21824.00	25/06/2020	0000000199117	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 19.911-7- PSB
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	1200.00	25/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001046	0000001	496.42	25/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001057	0000001	132.16	26/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001062	0000001	2710.91	26/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001063	0000001	2623.87	26/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001059	0000001	300.00	26/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001060	0000001	3230.00	26/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001061	0000001	842.00	26/06/2020	000000085025X	002242	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	4099.25	26/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	574.57	26/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	398.92	26/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	1220.00	26/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	610.00	26/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000245	0000001	1220.00	26/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001058	0000001	377.60	26/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000246	0000001	6017.50	29/06/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000248	0000001	4935.00	29/06/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000250	0000001	5225.00	29/06/2020	0000000184365	02242X	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	4472.78	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	3084.07	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	855.89	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	2004.45	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	908.70	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	555.10	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	258.45	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	555.10	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	486.74	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	768.39	29/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	57264.98	29/06/2020	0000006240571	001668	000000	13675.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	6780.74	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	2015.25	29/06/2020	0000006240571	001668	000000	823.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	240.43	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	8827.49	29/06/2020	0000006240571	001668	000000	3854.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	1154.54	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	9088.41	29/06/2020	0000006240571	001668	000000	1304.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	1160.08	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	22085.00	29/06/2020	0000000078964	02242X	000000	1689.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	2090.00	29/06/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	203.74	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	9000.00	29/06/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	18170.00	29/06/2020	0000006240571	001668	000000	2621.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	30273.55	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	3986.40	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	6280.01	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	702.15	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	2367.18	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	357.44	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	1183.59	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	178.72	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	2959.38	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	369.95	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	510.00	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	37.75	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	3361.25	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	415.25	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	4966.89	29/06/2020	0000006240571	001668	000000	1505.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	611.55	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	4842.78	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	581.35	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	500.00	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	75.50	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	7000.00	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	1057.00	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	400.00	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	60.40	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	1594.53	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	11080.00	29/06/2020	0000006240571	001668	000000	1499.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	5600.00	29/06/2020	0000006240571	001668	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	60295.00	29/06/2020	0000006240571	001668	000000	13616.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	6270.00	29/06/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	1035.85	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	4712.83	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	300.00	29/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001071	0000001	41138.91	29/06/2020	000000085025X	002242	000000	10831.43	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001072	0000001	4885.76	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001073	0000001	25137.66	29/06/2020	000000085025X	002242	000000	5849.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001074	0000001	3304.52	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001091	0000001	9580.00	29/06/2020	000000085025X	002242	000000	1040.77	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001093	0000001	7345.00	29/06/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001099	0000001	11650.00	29/06/2020	000000085025X	002242	000000	876.02	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001101	0000001	4000.00	29/06/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001075	0000001	1702.25	29/06/2020	000000085025X	002242	000000	237.61	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001076	0000001	256.28	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001095	0000001	5500.00	29/06/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001103	0000001	2090.00	29/06/2020	000000085025X	002242	000000	156.74	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001077	0000001	17681.07	29/06/2020	000000085025X	002242	000000	4472.88	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001078	0000001	2449.26	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001097	0000001	10312.00	29/06/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001064	0000001	27261.08	29/06/2020	000000085025X	002242	000000	7482.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001065	0000001	3500.71	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001066	0000001	5286.63	29/06/2020	000000085025X	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001067	0000001	798.28	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001070	0000001	2090.00	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001087	0000001	8707.00	29/06/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001083	0000001	4000.00	29/06/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001085	0000001	4000.00	29/06/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001079	0000001	27000.00	29/06/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	5595.00	29/06/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001105	0000003	268994.61	29/06/2020	0000000093550	02242X	000000	70637.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001106	0000001	39408.23	29/06/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001107	0000001	40549.71	29/06/2020	0000000093550	02242X	000000	7736.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001108	0000001	6117.72	29/06/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001109	0000001	3548.76	29/06/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001110	0000001	535.86	29/06/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001111	0000001	77164.67	29/06/2020	0000000093550	02242X	000000	19393.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001112	0000001	11249.80	29/06/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001113	0000001	41800.00	29/06/2020	0000000093550	02242X	000000	3134.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001115	0000001	28357.00	29/06/2020	0000000011991	002242	000000	7412.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001116	0000001	4184.06	29/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001117	0000001	20715.00	29/06/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001119	0000001	17338.01	29/06/2020	0000000011991	002242	000000	1649.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001121	0000001	30305.00	29/06/2020	0000000011991	002242	000000	2272.73	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001045	0000001	3798.02	29/06/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001047	0000001	7000.00	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001068	0000001	3904.50	29/06/2020	000000085025X	002242	000000	1042.25	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001069	0000001	512.57	29/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001089	0000001	4045.00	29/06/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001134	0000001	69.05	30/06/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE CONTROLE E FINANCAS	0001139	0000001	49.00	30/06/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001142	0000001	307.80	30/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001144	0000001	20.90	30/06/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001143	0000001	41.80	30/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000968	0000001	1808.28	30/06/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001135	0000001	300.00	30/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001138	0000001	360.00	30/06/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001140	0000001	452.20	30/06/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	190.55	30/06/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001130	0000001	2638.78	30/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001131	0000001	38616.32	30/06/2020	000000041445X	002242	000000	19677.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000969	0000001	2602.47	30/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	34643.48	30/06/2020	0000000078964	02242X	000000	17764.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	3040.00	30/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	448.00	30/06/2020	0000006240571	001668	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	83.60	30/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	30.00	30/06/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	190.00	30/06/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	1045.00	30/06/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	11942.00	30/06/2020	0000000078964	02242X	000000	1188.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	1800.00	30/06/2020	0000000078964	02242X	000000	360.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	5849.05	30/06/2020	0000000078964	02242X	000000	2028.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	3721.17	30/06/2020	0000000078964	02242X	000000	1850.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	4395.23	30/06/2020	0000000078964	02242X	000000	1376.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	1982.10	30/06/2020	0000000078964	02242X	000000	310.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	4146.00	30/06/2020	0000000078964	02242X	000000	1668.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	6880.80	30/06/2020	0000000078964	02242X	000000	1458.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	16565.78	30/06/2020	0000000078964	02242X	000000	3221.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	7355.93	30/06/2020	0000000078964	02242X	000000	2306.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	23783.98	30/06/2020	0000000078964	02242X	000000	5566.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	1508.97	30/06/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000257	0000001	114.95	30/06/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000258	0000001	73.15	30/06/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000259	0000001	10.45	30/06/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000260	0000001	10.45	30/06/2020	0000000184012	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000261	0000001	31.35	30/06/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 20.029-8 - COVID EPI
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001136	0000001	500.00	30/06/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001137	0000001	420.00	30/06/2020	000000085025X	002242	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	800.00	01/07/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001056	0000001	23111.30	01/07/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001152	0000001	285.71	02/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000020	0000001	193632.00	02/07/2020	0000000198188	02242X	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 19.818-8 PAR
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	2625.00	02/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	320.00	02/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001145	0000001	1200.00	03/07/2020	000000085025X	002242	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001146	0000001	600.00	03/07/2020	000000085025X	002242	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001147	0000001	900.00	03/07/2020	000000085025X	002242	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001148	0000001	2100.00	03/07/2020	000000085025X	002242	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001149	0000001	900.00	03/07/2020	000000085025X	002242	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001150	0000001	900.00	03/07/2020	000000085025X	002242	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001151	0000001	1200.00	03/07/2020	000000085025X	002242	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001157	0000001	300.00	06/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001158	0000001	1200.00	06/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001014	0000001	1098.25	06/07/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	123.20	07/07/2020	0000006240571	001668	000000	6.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	227.92	07/07/2020	0000006240571	001668	000000	11.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	1477.50	08/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	1375.60	08/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001182	0000001	1152.00	08/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	250.00	09/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	1150.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	1174.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	321.60	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	3834.96	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	3490.75	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	2608.50	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	288.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	945.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	200.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	3400.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	1000.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	500.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	800.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	1000.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	700.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	53.03	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	37.84	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	41.09	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	192.16	10/07/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	1058.01	10/07/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	398.73	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	456.07	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	137.12	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	1214.18	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	1949.21	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	22.75	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	21.04	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	590.62	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	295.31	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	295.31	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	295.31	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	994.54	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	700.36	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	430.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	67.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	67.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	67.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	270.00	10/07/2020	0000006240571	001668	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	67.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	704.94	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	929.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	4232.32	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	6419.20	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	4243.20	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	500.00	10/07/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	1020.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	332.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	5000.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1500.00	10/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	1540.00	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	337.51	10/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001189	0000001	210.00	10/07/2020	000000085025X	002242	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001195	0000001	150.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001125	0000001	600.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000453	0000001	570.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001050	0000001	740.00	10/07/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001051	0000001	635.00	10/07/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000262	0000001	2414.90	10/07/2020	0000000199117	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000263	0000001	1509.85	10/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000264	0000001	1111.21	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000265	0000001	295.31	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000266	0000001	295.31	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000267	0000001	1600.00	10/07/2020	0000000184365	02242X	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000268	0000001	2449.00	10/07/2020	0000000199117	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000269	0000001	318.00	10/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000270	0000001	325.00	10/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000271	0000001	233.00	10/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000238	0000001	200.00	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000239	0000001	1000.00	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000240	0000001	3500.00	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000241	0000001	635.00	10/07/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000252	0000001	500.00	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000253	0000001	1800.00	10/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000254	0000001	500.00	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000255	0000001	400.00	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000256	0000001	144.48	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000276	0000001	488.31	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000277	0000001	162.77	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000278	0000001	79.01	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000279	0000001	79.13	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000280	0000001	78.05	10/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000281	0000001	830.00	10/07/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000282	0000001	630.00	10/07/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000283	0000001	450.00	10/07/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000107	0000001	760.00	10/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001183	0000001	142.50	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001132	0000001	1200.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001133	0000001	600.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	3852.41	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	19.12	10/07/2020	0000000110566	02242x	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001198	0000001	5017.13	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	1902.79	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001200	0000001	764.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001153	0000001	1250.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001175	0000001	1181.25	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001041	0000001	32.65	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001044	0000001	640.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001048	0000001	1500.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001124	0000001	300.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001036	0000001	600.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001037	0000001	600.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	500.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	3481.60	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	573.23	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001003	0000001	496.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001052	0000001	4800.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001168	0000001	80.56	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001169	0000001	3058.56	10/07/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001170	0000001	2884.98	10/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001176	0000001	590.62	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001179	0000001	555.00	10/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001190	0000001	422.00	10/07/2020	0000000011991	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001010	0000001	2100.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001155	0000001	8700.00	10/07/2020	000000085025X	002242	000000	626.40	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001156	0000001	8500.00	10/07/2020	000000085025X	002242	000000	612.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001162	0000001	2462.90	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001163	0000001	2736.13	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001164	0000001	1328.93	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001165	0000001	984.43	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001166	0000001	1677.55	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001167	0000001	2813.45	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001128	0000001	600.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001126	0000001	800.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001127	0000001	600.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001177	0000001	590.62	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001178	0000001	295.31	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001181	0000001	350.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001129	0000001	8036.55	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001180	0000001	390.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001194	0000001	16134.34	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001159	0000001	7500.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001161	0000001	32.18	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001171	0000001	2033.85	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001002	0000001	1200.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001049	0000001	422.00	10/07/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001053	0000001	2000.00	10/07/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001054	0000001	10755.00	10/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001185	0000001	120.97	13/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001186	0000001	36.87	13/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001193	0000001	1300.00	13/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000001	845.00	13/07/2020	000000085025X	002242	000000	42.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001192	0000001	87.66	13/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001184	0000001	113.51	13/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000275	0000001	113.51	13/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	113.51	13/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	93.98	13/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	122.25	13/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	113.70	13/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000284	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000285	0000001	120.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000286	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000287	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000288	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000289	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000290	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000291	0000001	100.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000292	0000001	220.00	14/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001210	0000001	65.35	14/07/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001212	0000001	576.00	14/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000959	0000001	33939.57	14/07/2020	0000006472049	001668	000000	678.79	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001208	0000001	88.78	14/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001211	0000001	352.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000994	0000001	7252.75	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000995	0000001	10419.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000905	0000001	840.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000903	0000001	2446.50	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001203	0000001	82.92	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001204	0000001	1087.61	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001205	0000001	5645.63	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001206	0000001	540.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001207	0000001	900.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001209	0000001	1440.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	2004.77	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001197	0000001	481.00	16/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001202	0000001	2140.31	16/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001214	0000001	150.00	16/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001201	0000001	284.65	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000295	0000001	100.00	16/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000296	0000001	100.00	16/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000272	0000001	845.00	16/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000273	0000001	1943.51	16/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000274	0000001	711.89	16/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000162	0000002	43132.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000152	0000002	16900.00	16/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	1174.00	16/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	890.00	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	180.00	16/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	325.00	16/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	215.00	16/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	967.86	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	900.10	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	474.98	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	450.20	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	402.49	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	271.72	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	108.86	16/07/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	4659.34	16/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	258.00	16/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	1032.44	17/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001220	0000001	186.72	17/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001221	0000001	1126.94	17/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001222	0000001	186.72	17/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001223	0000001	186.72	17/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001224	0000001	8.08	17/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001218	0000001	300.00	17/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001213	0000001	400.00	17/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001219	0000001	530.00	17/07/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001092	0000001	2011.80	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001094	0000001	1542.45	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001102	0000001	840.00	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001100	0000001	2446.50	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001096	0000001	1155.00	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001098	0000001	2165.52	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001104	0000001	438.90	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001120	0000001	3577.98	20/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001217	0000001	60.00	20/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001118	0000001	4350.15	20/07/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001122	0000001	6364.05	20/07/2020	0000000011991	002242	000000	340.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001114	0000001	8778.00	20/07/2020	0000000093550	02242X	000000	243.10	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001090	0000001	681.45	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001088	0000001	1828.47	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000001	815.73	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001084	0000001	840.00	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001086	0000001	840.00	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	1174.95	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001080	0000001	5670.00	20/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	315.00	20/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	2329.32	20/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	219.45	20/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	438.90	20/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	4637.85	20/07/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000249	0000001	1036.35	20/07/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000247	0000001	1307.25	20/07/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000251	0000001	1097.25	20/07/2020	0000000184365	02242X	000000	243.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001227	0000001	720.00	21/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	300.00	21/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001229	0000001	576.00	21/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001225	0000001	1060.00	21/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001230	0000001	4248.00	21/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001231	0000001	7668.00	21/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001236	0000001	351.00	22/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001237	0000001	2623.87	22/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000297	0000001	3953.00	22/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000298	0000001	3953.00	22/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000299	0000001	5143.00	22/07/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	180.00	22/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	2000.00	23/07/2020	0000006240571	001668	000000	100.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001238	0000001	103.40	23/07/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001239	0000001	1793.50	23/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001240	0000001	1793.50	23/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001247	0000001	600.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001249	0000001	250.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001253	0000001	350.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001215	0000001	78328.34	24/07/2020	0000006472430	001668	000000	2819.82	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001248	0000001	250.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001250	0000001	350.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001251	0000001	200.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001252	0000001	300.00	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001254	0000001	19999.07	24/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001246	0000001	700.00	24/07/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001244	0000001	960.00	24/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	4535.96	24/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	4000.00	24/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	5009.58	24/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	1546.28	24/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	496.00	24/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	8460.56	24/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	6180.35	24/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000303	0000001	100.00	24/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000304	0000001	100.00	24/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	390.00	27/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001245	0000001	25412.20	27/07/2020	0000000170941	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001329	0000001	207.34	28/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001330	0000001	207.34	28/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001325	0000001	158.00	28/07/2020	000000085025X	002242	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	150.00	28/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	962.18	28/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	207.34	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	919.20	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	4646.15	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	4111.02	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	3084.11	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	761.05	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	832.22	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	1813.31	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	517.09	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	234.81	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	517.09	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	528.91	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	784.14	29/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	51481.61	29/07/2020	0000006240571	001668	000000	11900.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	6144.13	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1875.25	29/07/2020	0000006240571	001668	000000	804.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	219.29	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	13220.02	29/07/2020	0000006240571	001668	000000	3866.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	1177.29	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	8506.51	29/07/2020	0000006240571	001668	000000	1191.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	1079.79	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	22085.00	29/07/2020	0000000078964	02242X	000000	1689.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	2090.00	29/07/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	203.74	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	9000.00	29/07/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	18170.00	29/07/2020	0000006240571	001668	000000	2621.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	12010.00	29/07/2020	0000006240571	001668	000000	1510.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	5600.00	29/07/2020	0000006240571	001668	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	60401.55	29/07/2020	0000006240571	001668	000000	13789.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	6227.89	29/07/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	28596.88	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	3805.20	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	6280.01	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	702.15	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	2367.18	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	357.44	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	1183.59	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	178.72	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	2959.38	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	369.95	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	510.00	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	37.75	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	3061.25	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	369.95	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	4466.89	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	536.05	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	4726.13	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	581.35	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	500.00	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	75.50	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	7000.00	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	1057.00	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	394.53	29/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000305	0000001	6017.50	29/07/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000307	0000001	4935.00	29/07/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000309	0000001	5225.00	29/07/2020	0000000184365	02242X	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000311	0000001	450.00	29/07/2020	0000000154989	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000312	0000001	1200.00	29/07/2020	0000000154989	02242X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001268	0000001	5333.01	29/07/2020	000000085025X	002242	000000	2055.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001269	0000001	805.28	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001335	0000001	1200.00	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001336	0000001	150.00	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001331	0000001	207.34	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001274	0000001	2337.66	29/07/2020	000000085025X	002242	000000	244.93	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001275	0000001	264.17	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001294	0000001	5500.00	29/07/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001276	0000001	17319.31	29/07/2020	000000085025X	002242	000000	3284.12	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001277	0000001	2284.93	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001296	0000001	10312.00	29/07/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001302	0000001	2090.00	29/07/2020	000000085025X	002242	000000	156.74	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001270	0000001	45498.15	29/07/2020	000000085025X	002242	000000	9195.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001271	0000001	4994.17	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001272	0000001	28103.32	29/07/2020	000000085025X	002242	000000	5409.97	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001273	0000001	3336.08	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001290	0000001	12125.00	29/07/2020	000000085025X	002242	000000	1238.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001292	0000001	7345.00	29/07/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001298	0000001	15817.50	29/07/2020	000000085025X	002242	000000	1204.05	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001300	0000001	4000.00	29/07/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001333	0000001	258.90	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001241	0000001	530.00	29/07/2020	000000085025X	002242	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001334	0000001	900.00	29/07/2020	0000000011991	002242	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001314	0000001	33574.49	29/07/2020	0000000011991	002242	000000	7662.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001315	0000001	4307.87	29/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001316	0000001	20715.00	29/07/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001304	0000001	291817.40	29/07/2020	0000000093550	02242X	000000	61256.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001305	0000001	39495.72	29/07/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001306	0000001	46702.51	29/07/2020	0000000093550	02242X	000000	7126.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001307	0000001	6252.69	29/07/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001308	0000001	3548.76	29/07/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001309	0000001	535.86	29/07/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001310	0000001	82116.42	29/07/2020	0000000093550	02242X	000000	18452.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001311	0000001	11338.78	29/07/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001312	0000001	42845.00	29/07/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001318	0000001	17338.01	29/07/2020	0000000011991	002242	000000	1649.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001320	0000001	31350.00	29/07/2020	0000000011991	002242	000000	2351.10	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001263	0000001	4739.91	29/07/2020	000000085025X	002242	000000	1049.57	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001264	0000001	520.46	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001288	0000001	4045.00	29/07/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001322	0000001	7000.00	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001328	0000001	3797.02	29/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001345	0000001	1313.16	29/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001346	0000001	10912.77	29/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001261	0000001	27792.91	29/07/2020	000000085025X	002242	000000	6965.13	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001262	0000001	3583.34	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001265	0000001	5286.63	29/07/2020	000000085025X	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001266	0000001	798.28	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001267	0000001	2090.00	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	8707.00	29/07/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001332	0000001	35.00	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001255	0000001	50.10	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001256	0000001	35.80	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	30.40	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	37.91	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	38.78	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	37.91	29/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	27000.00	29/07/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	5595.00	29/07/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001282	0000001	4000.00	29/07/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001284	0000001	4000.00	29/07/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001341	0000001	110.21	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001358	0000001	1056.00	30/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001348	0000001	2699.15	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001353	0000001	69.05	30/07/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001234	0000001	1869.66	30/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001354	0000001	54.95	30/07/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001233	0000001	36778.34	30/07/2020	000000041445X	002242	000000	21914.85	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001235	0000001	1943.62	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001352	0000001	88.78	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001356	0000001	38376.32	30/07/2020	0000006472332	001668	000000	767.53	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001357	0000001	19974.01	30/07/2020	0000000078360	02242X	000000	399.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001326	0000001	4393.75	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001342	0000001	82.15	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001343	0000001	60.45	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001355	0000001	285.71	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001324	0000001	3780.00	30/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000314	0000001	154.74	30/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000315	0000001	110.21	30/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	1045.00	30/07/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	13442.00	30/07/2020	0000000078964	02242X	000000	1280.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	2600.00	30/07/2020	0000000078964	02242X	000000	285.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	8472.92	30/07/2020	0000000078964	02242X	000000	1975.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	6422.05	30/07/2020	0000000078964	02242X	000000	1779.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	6227.76	30/07/2020	0000000078964	02242X	000000	1252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1794.27	30/07/2020	0000000078964	02242X	000000	275.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	5898.79	30/07/2020	0000000078964	02242X	000000	1586.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	15550.37	30/07/2020	0000000078964	02242X	000000	2960.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	7285.78	30/07/2020	0000000078964	02242X	000000	1374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	6010.08	30/07/2020	0000000078964	02242X	000000	2094.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	25604.24	30/07/2020	0000000078964	02242X	000000	5275.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	1169.35	30/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	32558.23	30/07/2020	0000000078964	02242X	000000	16436.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	206.89	30/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	110.21	30/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	96.79	30/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	209.00	31/07/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	40.00	31/07/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	200.00	31/07/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000316	0000001	10.45	31/07/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000317	0000001	83.60	31/07/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000318	0000001	177.65	31/07/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001347	0000001	3200.00	31/07/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001362	0000001	114.95	31/07/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001365	0000001	20.90	31/07/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001361	0000001	407.55	31/07/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001363	0000001	20.90	31/07/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001364	0000001	20.90	31/07/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001366	0000001	49.00	31/07/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001360	0000001	1.26	31/07/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001367	0000001	254.20	31/07/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001368	0000001	574.09	31/07/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001359	0000001	265.00	03/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	605.66	03/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	398.92	03/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	2280.00	04/08/2020	0000006240571	001668	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	1052.10	04/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000329	0000001	318.30	04/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000330	0000001	317.10	04/08/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001378	0000001	186.72	04/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001381	0000001	480.00	06/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001380	0000001	240.00	06/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001379	0000001	640.00	06/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001386	0000001	960.00	06/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	290.00	06/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	63.00	06/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	441.00	06/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	3815.70	06/08/2020	0000006240571	001668	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	1890.00	06/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	1316.70	06/08/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	12661.95	06/08/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	1176.00	06/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	2326.80	06/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	334.85	06/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	2000.00	07/08/2020	0000006240571	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	250.00	07/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	3600.00	07/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	1978.50	07/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	350.00	07/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001400	0000001	760.00	07/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0000155	0000002	850.00	07/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001390	0000001	1264.00	07/08/2020	000000085025X	002242	0TRANS	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001405	0000001	1000.00	07/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001406	0000001	2009.00	07/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001391	0000001	285.12	07/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001397	0000001	186.72	07/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001398	0000001	8013.49	10/08/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001399	0000001	2508.15	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001401	0000001	1300.00	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001402	0000001	4273.72	10/08/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001417	0000001	80.87	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001418	0000001	105.97	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001419	0000001	108.34	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001420	0000001	105.97	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001421	0000001	155.86	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001422	0000001	158.95	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001423	0000001	502.47	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001424	0000001	105.97	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001425	0000001	2800.00	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001383	0000001	590.62	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001387	0000001	5120.35	10/08/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001388	0000001	5563.75	10/08/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001389	0000001	5165.27	10/08/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001392	0000001	501.88	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001393	0000001	501.88	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001394	0000001	501.88	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001395	0000001	501.88	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001396	0000001	97.56	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001438	0000001	600.00	10/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001430	0000001	4565.59	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001216	0000001	2100.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001382	0000001	1181.25	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001427	0000001	4220.57	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001428	0000001	23104.79	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001429	0000001	1832.21	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001439	0000001	764.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001349	0000001	600.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	845.00	10/08/2020	000000085025X	002242	000000	42.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001369	0000001	1200.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000001	300.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001376	0000001	1250.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001344	0000001	2380.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001323	0000001	1500.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001232	0000001	640.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001038	0000001	600.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001327	0000001	4800.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001370	0000001	500.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	3481.60	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	1114.38	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001408	0000001	36.72	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001415	0000001	44.42	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001416	0000001	21.71	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001426	0000001	10890.23	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001437	0000001	100.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001337	0000001	10755.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001338	0000001	530.00	10/08/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001242	0000001	2000.00	10/08/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001243	0000001	422.00	10/08/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001172	0000001	9798.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001375	0000001	600.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001410	0000001	4733.87	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001411	0000001	5986.15	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001412	0000001	3851.73	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001413	0000001	2306.01	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001414	0000001	1195.72	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001434	0000001	253.00	10/08/2020	000000085025X	002242	000000	12.65	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001435	0000001	253.00	10/08/2020	000000085025X	002242	000000	12.65	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001436	0000001	190.00	10/08/2020	000000085025X	002242	000000	9.50	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001373	0000001	800.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001374	0000001	600.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001384	0000001	590.62	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001385	0000001	295.31	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001409	0000001	45.33	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001339	0000001	740.00	10/08/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001340	0000001	635.00	10/08/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001372	0000001	600.00	10/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000331	0000001	295.31	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000332	0000001	295.31	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000333	0000001	191.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000334	0000001	1772.26	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000313	0000001	635.00	10/08/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000323	0000001	500.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000324	0000001	1800.00	10/08/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000325	0000001	500.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000326	0000001	400.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000327	0000001	85.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000328	0000001	162.79	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000319	0000001	950.00	10/08/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000320	0000001	630.00	10/08/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000321	0000001	450.00	10/08/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000300	0000001	3500.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000301	0000001	1000.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000302	0000001	200.00	10/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000293	0000001	437.20	10/08/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000294	0000001	405.10	10/08/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	640.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	36.39	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	71.23	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	78.01	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	737.14	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	19.42	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	19.44	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	858.56	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	632.65	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	174.90	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	1389.55	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	3997.77	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	263.83	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	217.04	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	1169.39	10/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	600.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	2320.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	4232.32	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	4243.20	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	6419.20	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	590.62	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	295.31	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	295.31	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	295.31	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	37.91	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	1000.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	500.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	800.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	1000.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	1000.00	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	1158.10	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	1440.00	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	3528.25	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	929.89	10/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	864.42	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	585.08	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	156.63	10/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	1800.00	10/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001431	0000001	780.00	11/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001433	0000001	400.00	11/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001440	0000001	52.09	11/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	59.13	11/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001432	0000001	160.00	11/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001449	0000001	362.70	12/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	144.00	12/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	450.00	12/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	850.00	12/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	2062.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	5500.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	700.00	13/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	605.00	13/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	212.00	13/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	968.00	13/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	250.00	13/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	1038.00	13/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	818.00	13/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	4700.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	6200.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	380.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	560.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	456.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	1220.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	523.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	333.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	1335.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	1130.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	680.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	660.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	750.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	690.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	790.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	65.00	13/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	250.00	13/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001451	0000001	400.00	13/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001452	0000001	2800.00	13/08/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001453	0000001	2800.00	13/08/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001442	0000001	2119.73	13/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001404	0000001	2170.77	13/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001443	0000001	100.00	14/08/2020	000000085025X	002242	000000	5.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001444	0000001	850.00	14/08/2020	000000085025X	002242	000000	42.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001445	0000001	50.00	14/08/2020	000000085025X	002242	000000	2.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001446	0000001	250.00	14/08/2020	000000085025X	002242	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001450	0000001	362.50	14/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001457	0000001	36.51	14/08/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	2623.87	14/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	1525.00	14/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	2940.00	17/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	2102.18	17/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	1800.00	17/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	254.87	17/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	1880.00	17/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	990.00	17/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	798.00	17/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	798.00	17/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	350.00	17/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	1600.00	17/08/2020	0000006240571	001668	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	76.83	17/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	109.18	17/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001454	0000001	35.00	17/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001455	0000001	3750.00	17/08/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001460	0000001	4123.42	17/08/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001461	0000001	4500.00	17/08/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001462	0000001	378.58	17/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001463	0000001	270.96	17/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001464	0000001	120.00	17/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001465	0000001	355.36	17/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001466	0000001	5580.00	17/08/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001470	0000001	36.50	17/08/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001456	0000001	5040.00	17/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001467	0000001	1860.86	17/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001468	0000001	360.00	17/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001469	0000001	1380.01	17/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001448	0000001	40935.05	17/08/2020	0000006472049	001668	000000	818.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001351	0000001	58421.30	17/08/2020	0000006472332	001668	000000	1168.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	220.00	18/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	4004.07	19/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000338	0000001	260.00	19/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000339	0000001	849.00	19/08/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000340	0000001	849.00	19/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001477	0000001	10.00	19/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001289	0000001	681.45	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001321	0000001	6583.50	20/08/2020	0000000011991	002242	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001319	0000001	3577.98	20/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001317	0000001	4350.15	20/08/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001313	0000001	8997.45	20/08/2020	0000000093550	02242X	000000	291.72	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001481	0000001	886.29	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	240.00	20/08/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	3072.00	20/08/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001287	0000001	1828.47	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001484	0000001	720.00	20/08/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	5670.00	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	1174.95	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001285	0000001	840.00	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001283	0000001	840.00	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001301	0000001	840.00	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001299	0000001	3321.68	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001293	0000001	1542.45	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001291	0000001	2546.25	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001295	0000001	1155.00	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001297	0000001	2165.52	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001303	0000001	438.90	20/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000308	0000001	1036.35	20/08/2020	0000000193887	02242X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000306	0000001	1307.25	20/08/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000310	0000001	1097.25	20/08/2020	0000000184365	02242X	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	4232.80	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	2500.00	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	9900.00	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	441.00	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	483.00	20/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	2644.32	20/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	4637.85	20/08/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	219.45	20/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	438.90	20/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	3815.70	20/08/2020	0000006240571	001668	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	1890.00	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	1316.70	20/08/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	12714.45	20/08/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	1176.00	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	2522.10	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	82.85	20/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	652.00	21/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	1933.00	21/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001482	0000001	2500.00	21/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001483	0000001	220.00	21/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001447	0000001	12594.00	21/08/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001473	0000001	6794.84	21/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001488	0000001	106.24	21/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001489	0000001	120.97	21/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001500	0000001	23117.66	24/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001490	0000001	79.72	24/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001400	0000002	760.00	24/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	1083.40	25/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001492	0000001	2025.67	25/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001493	0000001	38409.90	25/08/2020	000000041445X	002242	000000	21028.99	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001451	0000002	400.00	25/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001503	0000001	672.00	25/08/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001491	0000001	1498.56	25/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001568	0000001	140.78	26/08/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	24452.32	26/08/2020	0000006240571	001668	000000	611.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	10993.66	27/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	4931.56	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	3007.62	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	4125.49	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	3084.11	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	761.05	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	840.66	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	2014.82	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	517.09	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	234.81	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	517.09	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	528.91	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	746.39	27/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	51515.09	27/08/2020	0000006240571	001668	000000	11949.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	6114.65	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	2015.25	27/08/2020	0000006240571	001668	000000	823.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	240.43	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	8706.12	27/08/2020	0000006240571	001668	000000	3791.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	1139.42	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	10595.66	27/08/2020	0000006240571	001668	000000	1233.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	1110.47	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	20685.00	27/08/2020	0000000078964	02242X	000000	1579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	2090.00	27/08/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	5225.00	27/08/2020	0000000078964	02242X	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	203.74	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	9000.00	27/08/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	17125.00	27/08/2020	0000006240571	001668	000000	2543.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	11220.00	27/08/2020	0000006240571	001668	000000	1131.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	5600.00	27/08/2020	0000006240571	001668	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	42848.33	27/08/2020	0000006240571	001668	000000	12551.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	4403.88	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	664.99	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	2201.94	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	332.49	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	2959.38	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	369.95	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	510.00	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	37.75	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	3061.25	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	369.95	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	4466.89	27/08/2020	0000006240571	001668	000000	1505.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	536.05	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	4842.78	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	581.35	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	500.00	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	75.50	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	7000.00	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	1057.00	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	733.98	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	6270.00	27/08/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	1035.85	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	5929.05	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	28813.47	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	3805.20	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	6280.01	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	3000.00	27/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001517	0000001	5333.01	27/08/2020	000000085025X	002242	000000	2055.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001518	0000001	805.28	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000348	0000001	6100.00	27/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000350	0000001	4935.00	27/08/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000351	0000001	4180.00	27/08/2020	0000000184365	02242X	000000	313.48	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001504	0000001	26809.75	27/08/2020	000000085025X	002242	000000	7775.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001505	0000001	3568.24	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	5286.63	27/08/2020	000000085025X	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001509	0000001	798.28	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001510	0000001	2090.00	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001529	0000001	8707.00	27/08/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001525	0000001	4000.00	27/08/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001527	0000001	4000.00	27/08/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	27000.00	27/08/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	5595.00	27/08/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001547	0000001	269885.25	27/08/2020	0000000093550	02242X	000000	65248.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001548	0000001	39549.71	27/08/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001549	0000001	42675.12	27/08/2020	0000000093550	02242X	000000	7148.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001550	0000001	6279.69	27/08/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001551	0000001	3548.76	27/08/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001552	0000001	535.86	27/08/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001553	0000001	792.45	27/08/2020	0000000093550	02242X	000000	110.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001554	0000001	42845.00	27/08/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001556	0000001	77188.78	27/08/2020	0000000093550	02242X	000000	17676.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001557	0000001	11119.56	27/08/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001558	0000001	29770.38	27/08/2020	0000000011991	002242	000000	7970.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001559	0000001	4315.76	27/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001560	0000001	20715.00	27/08/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001562	0000001	18838.01	27/08/2020	0000000011991	002242	000000	1768.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001564	0000001	25080.00	27/08/2020	0000000011991	002242	000000	1880.88	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001501	0000001	7000.00	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001506	0000001	3956.75	27/08/2020	000000085025X	002242	000000	1120.17	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001507	0000001	520.46	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001531	0000001	4045.00	27/08/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001569	0000001	3797.02	27/08/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001511	0000001	42711.50	27/08/2020	000000085025X	002242	000000	9607.47	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001512	0000001	5024.71	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001513	0000001	25693.24	27/08/2020	000000085025X	002242	000000	5722.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001514	0000001	3343.97	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001533	0000001	12125.00	27/08/2020	000000085025X	002242	000000	1238.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001474	0000001	34299.67	27/08/2020	0000006472430	001668	000000	493.91	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001459	0000001	59721.25	27/08/2020	0000006472030	001668	000000	1194.42	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001535	0000001	7345.00	27/08/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001541	0000001	15295.00	27/08/2020	000000085025X	002242	000000	1157.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001543	0000001	4000.00	27/08/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001519	0000001	16467.82	27/08/2020	000000085025X	002242	000000	3849.47	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001520	0000001	2289.80	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001539	0000001	10312.00	27/08/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001545	0000001	3390.00	27/08/2020	000000085025X	002242	000000	258.06	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001515	0000001	1754.50	27/08/2020	000000085025X	002242	000000	244.93	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001516	0000001	264.17	27/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001537	0000001	5500.00	27/08/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001582	0000001	3093.00	28/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001196	0000001	2670.00	28/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001570	0000001	450.00	28/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001583	0000001	69.05	28/08/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001571	0000001	186.72	28/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001584	0000001	75.85	28/08/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	549.90	28/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	549.90	28/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	33924.04	28/08/2020	0000000078964	02242X	000000	17500.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	1045.00	28/08/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	13442.00	28/08/2020	0000000078964	02242X	000000	1280.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	2600.00	28/08/2020	0000000078964	02242X	000000	349.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	5380.21	28/08/2020	0000000078964	02242X	000000	1949.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	3929.04	28/08/2020	0000000078964	02242X	000000	1779.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	3934.35	28/08/2020	0000000078964	02242X	000000	1252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	1794.27	28/08/2020	0000000078964	02242X	000000	275.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	3812.85	28/08/2020	0000000078964	02242X	000000	1586.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	15305.95	28/08/2020	0000000078964	02242X	000000	3658.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	7363.30	28/08/2020	0000000078964	02242X	000000	1554.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	6010.08	28/08/2020	0000000078964	02242X	000000	2094.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	24016.74	28/08/2020	0000000078964	02242X	000000	5656.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	135.85	31/08/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	70.00	31/08/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	260.00	31/08/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000356	0000001	62.70	31/08/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000357	0000001	10.45	31/08/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000358	0000001	73.15	31/08/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000359	0000001	10.45	31/08/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000379	0000001	6100.50	31/08/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001595	0000001	104.50	31/08/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001597	0000001	10.45	31/08/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001588	0000001	40.62	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001589	0000001	139.01	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001590	0000001	420.88	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001591	0000001	89.35	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001592	0000001	495.05	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001593	0000001	328.70	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001594	0000001	20.90	31/08/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001596	0000001	20.90	31/08/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001600	0000001	49.00	31/08/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001585	0000001	2760.03	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000001	0.14	31/08/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001598	0000001	262.30	31/08/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001599	0000001	575.50	31/08/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001574	0000001	285.71	31/08/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001603	0000001	2632.00	01/09/2020	000000085025X	002242	000000	131.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001618	0000001	3.53	03/09/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001619	0000001	400.00	04/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001620	0000001	1203.32	04/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001615	0000001	300.00	04/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001617	0000001	200.00	04/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001616	0000001	400.00	04/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	1800.00	04/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	1285.00	04/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001572	0000001	820.00	09/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001644	0000001	4570.29	10/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001641	0000001	2593.90	10/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	3922.71	10/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	311.07	10/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001639	0000001	720.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001587	0000001	600.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001580	0000001	1500.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	422.00	11/09/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001495	0000001	300.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001602	0000001	1250.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	3953.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	1181.25	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001479	0000001	210.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001487	0000001	640.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	3481.60	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	843.71	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	500.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001566	0000001	4800.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001471	0000001	2100.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001609	0000001	590.62	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001612	0000001	3724.41	11/09/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001613	0000001	2928.68	11/09/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001633	0000001	73.77	11/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001634	0000001	283.28	11/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001647	0000001	2599.92	11/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001648	0000001	2008.79	11/09/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001624	0000001	4145.82	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001625	0000001	3726.14	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001626	0000001	2555.99	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001627	0000001	496.70	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001628	0000001	1930.25	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001629	0000001	1597.95	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001632	0000001	132.16	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001636	0000001	211.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001637	0000001	253.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001651	0000001	16300.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001653	0000001	3587.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001607	0000001	248.07	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001499	0000001	600.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001502	0000001	276.71	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001610	0000001	590.62	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001611	0000001	295.31	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001623	0000001	43.17	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001497	0000001	800.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001498	0000001	600.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001480	0000001	224.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001622	0000001	69.90	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001630	0000001	22.49	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001631	0000001	11.19	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001635	0000001	2670.00	11/09/2020	000000085025X	002242	000000	462.62	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001638	0000001	590.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001640	0000001	400.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001577	0000001	530.00	11/09/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001578	0000001	10755.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001579	0000001	422.00	11/09/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001649	0000001	2000.00	11/09/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001650	0000001	13289.25	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001173	0000001	6331.60	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001174	0000001	3541.20	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001606	0000001	3500.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001614	0000001	3840.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	66.40	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	38.94	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	630.15	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	21.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	9.67	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	475.29	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	885.75	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	337.21	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	1933.18	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	2925.82	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	469.87	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	344.34	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	431.76	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	1473.43	11/09/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	191.38	11/09/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	2334.03	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	2500.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	1200.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	1250.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	814.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	284.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	2450.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	1620.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	660.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	4232.32	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	4243.20	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	6419.20	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	590.62	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	295.31	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	295.31	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	1959.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	1880.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	3106.99	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	2500.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	2870.40	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	369.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	990.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	2842.98	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	291.37	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	124.48	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	95.38	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	1000.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	500.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	800.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	1000.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	1000.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	420.00	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	8786.52	11/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	1470.00	11/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000366	0000001	295.31	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000367	0000001	295.31	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000368	0000001	1716.69	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000369	0000001	44.99	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000370	0000001	950.00	11/09/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000371	0000001	450.00	11/09/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000372	0000001	830.00	11/09/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000373	0000001	630.00	11/09/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000374	0000001	1980.00	11/09/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000375	0000001	1500.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000376	0000001	1500.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000377	0000001	4052.34	11/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000354	0000001	635.00	11/09/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000341	0000001	500.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000342	0000001	1800.00	11/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000343	0000001	500.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000344	0000001	400.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000345	0000001	200.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000346	0000001	1000.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000347	0000001	3500.00	11/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001575	0000001	740.00	11/09/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001576	0000001	635.00	11/09/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001496	0000001	600.00	11/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	295.31	12/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	198.00	14/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001660	0000001	400.00	15/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001656	0000001	768.00	15/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001478	0000001	3834.21	16/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001657	0000001	1494.89	16/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001662	0000001	355.00	16/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	134.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	67.00	16/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	67.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	67.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	268.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	335.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	356.63	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	3661.45	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	610.96	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	663.29	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	250.03	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	359.70	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	251.37	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	803.25	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	2500.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	1942.60	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	720.00	16/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000361	0000001	100.00	16/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000362	0000001	100.00	16/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000363	0000001	100.00	16/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000364	0000001	100.00	16/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000365	0000001	100.00	16/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000335	0000001	2036.00	16/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000336	0000001	2382.00	16/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000337	0000001	1984.27	16/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000360	0000001	114.06	17/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000353	0000001	144.48	17/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000559	184.40	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	100.21	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	113.82	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	37.91	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	39.97	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	76.83	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	78.61	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	76.83	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	156.14	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	118.07	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	119.60	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	648.58	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	434.04	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	37.91	17/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001664	0000001	7200.00	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001665	0000001	1066.00	17/09/2020	000000085025X	002242	000000	53.30	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001667	0000001	840.00	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001668	0000001	360.00	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001669	0000001	1248.46	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001652	0000001	113.70	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001573	0000001	64.84	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001666	0000001	297.36	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001601	0000001	113.82	17/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	1828.47	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001670	0000001	953.84	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001671	0000001	0.30	18/09/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001528	0000001	840.00	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001526	0000001	840.00	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	1174.95	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	5670.00	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001672	0000001	5385.18	18/09/2020	0000000078360	02242X	000000	107.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001676	0000001	356.00	18/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001565	0000001	5266.80	18/09/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001563	0000001	3892.98	18/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001561	0000001	4350.15	18/09/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001555	0000001	8997.45	18/09/2020	0000000093550	02242X	000000	291.72	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001532	0000001	681.45	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001546	0000001	711.90	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001540	0000001	2165.52	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001673	0000001	400.00	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001674	0000001	1325.55	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001675	0000001	442.26	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001655	0000001	13618.79	18/09/2020	0000000078360	02242X	000000	340.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001544	0000001	840.00	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001542	0000001	3211.95	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001536	0000001	1542.45	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001534	0000001	2546.25	18/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	630.00	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	702.15	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	493.50	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	1316.70	18/09/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	154.14	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	2000.00	18/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	483.00	18/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	2644.32	18/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	4343.85	18/09/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	219.45	18/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	438.90	18/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	1890.00	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	1097.25	18/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	10824.45	18/09/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	1176.00	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	2356.20	18/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	3596.25	18/09/2020	0000006240571	001668	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000355	0000001	1036.35	18/09/2020	0000000193887	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000352	0000001	877.80	18/09/2020	0000000184365	02242X	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000349	0000001	1307.25	18/09/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000322	0000001	830.00	18/09/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	986.72	22/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	184.40	22/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001678	0000001	82.15	22/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	720.00	22/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	231.28	22/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001680	0000001	89.14	22/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000001	132.16	22/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001685	0000001	664.00	22/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001686	0000001	360.00	22/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001687	0000001	388.00	23/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001688	0000001	88.78	23/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001689	0000001	88.78	23/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001707	0000001	316.00	25/09/2020	000000085025X	002242	000000	15.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001696	0000001	16167.64	25/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001708	0000001	165.20	25/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001690	0000001	285.51	25/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001704	0000001	207.34	25/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001705	0000001	207.34	25/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001706	0000001	207.34	25/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	3806.61	25/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	1395.82	25/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	212.00	28/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001695	0000001	43720.70	28/09/2020	0000000110566	02242x	000000	874.41	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001723	0000001	1754.50	29/09/2020	000000085025X	002242	000000	244.93	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001724	0000001	264.17	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001743	0000001	5500.00	29/09/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001725	0000001	16952.49	29/09/2020	000000085025X	002242	000000	3849.47	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001726	0000001	2289.80	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001745	0000001	10312.00	29/09/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001751	0000001	3390.00	29/09/2020	000000085025X	002242	000000	258.06	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001719	0000001	42559.24	29/09/2020	000000085025X	002242	000000	9118.93	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001720	0000001	5032.60	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001721	0000001	24557.50	29/09/2020	000000085025X	002242	000000	5722.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001722	0000001	3343.97	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001739	0000001	12125.00	29/09/2020	000000085025X	002242	000000	1238.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001741	0000001	7345.00	29/09/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001747	0000001	15295.00	29/09/2020	000000085025X	002242	000000	1157.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001749	0000001	4000.00	29/09/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001753	0000001	269519.74	29/09/2020	0000000093550	02242X	000000	64043.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001754	0000001	39603.70	29/09/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001755	0000001	41622.33	29/09/2020	0000000093550	02242X	000000	7148.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001756	0000001	6279.69	29/09/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001757	0000001	3548.76	29/09/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001758	0000001	535.86	29/09/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001759	0000001	42845.00	29/09/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001761	0000001	77641.75	29/09/2020	0000000093550	02242X	000000	17514.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001762	0000001	11135.34	29/09/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001763	0000001	29234.22	29/09/2020	0000000011991	002242	000000	7970.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001764	0000001	4315.76	29/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001765	0000001	20715.00	29/09/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001767	0000001	18838.01	29/09/2020	0000000011991	002242	000000	1768.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001769	0000001	25080.00	29/09/2020	0000000011991	002242	000000	1880.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001780	0000001	739.24	29/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001787	0000001	75.85	29/09/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001714	0000001	3956.75	29/09/2020	000000085025X	002242	000000	1120.17	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001715	0000001	520.46	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001737	0000001	4045.00	29/09/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001771	0000001	3797.03	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001772	0000001	7000.00	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001786	0000001	69.05	29/09/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001710	0000001	28549.32	29/09/2020	000000085025X	002242	000000	7062.22	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001711	0000001	3584.02	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	5286.63	29/09/2020	000000085025X	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	798.28	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001716	0000001	2090.00	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001735	0000001	8707.00	29/09/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	231.28	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001781	0000001	384.00	29/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001782	0000001	0.10	29/09/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001783	0000001	2624.16	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	27000.00	29/09/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	5595.00	29/09/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001731	0000001	4000.00	29/09/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001784	0000001	21771.55	29/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001785	0000001	1.00	29/09/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA JURIDICA	0001733	0000001	4000.00	29/09/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	665.00	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	203.74	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	9000.00	29/09/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	17125.00	29/09/2020	0000006240571	001668	000000	2543.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	11360.00	29/09/2020	0000006240121	001668	000000	1188.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	7100.00	29/09/2020	0000006240571	001668	000000	560.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	39545.00	29/09/2020	0000006240571	001668	000000	10824.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	6270.00	29/09/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	919.20	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	4256.77	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	6000.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	29310.01	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	3805.20	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	6280.01	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	702.15	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	2603.88	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	393.19	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	1301.94	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	196.59	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	3326.13	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	369.95	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	250.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	37.75	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	3061.25	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	369.95	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	4466.89	29/09/2020	0000006240571	001668	000000	1505.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	536.05	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	5078.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	619.10	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	500.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	75.50	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	7000.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	1057.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	433.98	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000392	0000001	6100.50	29/09/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000394	0000001	4935.00	29/09/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000396	0000001	4180.00	29/09/2020	0000000184365	02242X	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000382	0000001	300.00	29/09/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000383	0000001	600.00	29/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000384	0000001	300.00	29/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	4134.52	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	3084.11	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	761.05	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	840.66	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	1836.74	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	517.09	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	234.81	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	517.09	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	528.91	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	706.75	29/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	51385.63	29/09/2020	0000006240571	001668	000000	11934.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	6114.65	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	1875.25	29/09/2020	0000006240121	001668	000000	804.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	8306.12	29/09/2020	0000006240571	001668	000000	3735.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	1079.02	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	8709.70	29/09/2020	0000006240571	001668	000000	1233.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	1110.47	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	9000.00	29/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001717	0000001	5333.01	29/09/2020	000000085025X	002242	000000	2058.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001718	0000001	805.28	29/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	2090.00	30/09/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	24410.00	30/09/2020	0000000078964	02242X	000000	1851.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	2600.00	30/09/2020	0000000078964	02242X	000000	293.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	1045.00	30/09/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	13442.00	30/09/2020	0000000078964	02242X	000000	1280.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	5567.30	30/09/2020	0000000078964	02242X	000000	1938.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	3929.04	30/09/2020	0000000078964	02242X	000000	1779.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	4062.08	30/09/2020	0000000078964	02242X	000000	1252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	1794.27	30/09/2020	0000000078964	02242X	000000	264.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	4052.08	30/09/2020	0000000078964	02242X	000000	1589.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	15705.53	30/09/2020	0000000078964	02242X	000000	3032.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	6305.00	30/09/2020	0000000078964	02242X	000000	1401.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	8978.36	30/09/2020	0000000078964	02242X	000000	2094.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	24016.74	30/09/2020	0000000078964	02242X	000000	5656.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	32713.89	30/09/2020	0000000078964	02242X	000000	18906.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	536.94	30/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	39.91	30/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	1185.43	30/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000380	0000001	79.13	30/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000381	0000001	67.25	30/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000400	0000001	104.50	30/09/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000401	0000001	10.45	30/09/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000402	0000001	73.15	30/09/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	1672.85	30/09/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	524.79	30/09/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	781.86	30/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	135.85	30/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	20.00	30/09/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	200.00	30/09/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	172.34	30/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	78.53	30/09/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001788	0000001	3409.14	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	31.50	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	34.19	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	40.27	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	42.80	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001790	0000001	2789.10	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001791	0000001	163.09	30/09/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001792	0000001	0.38	30/09/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001804	0000001	764.00	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001811	0000001	256.90	30/09/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001812	0000001	578.20	30/09/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001793	0000001	495.73	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001794	0000001	89.47	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001795	0000001	40.68	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001805	0000001	370.50	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001806	0000001	10.45	30/09/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001808	0000001	10.45	30/09/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001810	0000001	49.00	30/09/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001807	0000001	83.60	30/09/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001809	0000001	10.45	30/09/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001658	0000001	2161.28	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001659	0000001	38544.86	30/09/2020	000000041445X	002242	000000	20232.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001796	0000001	261.03	30/09/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001775	0000001	2130.00	01/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001776	0000001	3600.00	01/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001777	0000001	1440.00	01/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001789	0000001	6250.00	01/10/2020	000000085025X	002242	000000	312.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001681	0000001	127.00	01/10/2020	000000085025X	002242	000000	6.35	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001682	0000001	316.00	01/10/2020	000000085025X	002242	000000	15.80	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001475	0000001	2700.00	01/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001476	0000001	3180.00	01/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001814	0000001	264.32	01/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	665.00	01/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	500.00	01/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	906.00	01/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000403	0000001	24.00	01/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	219.29	01/10/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000398	0000001	100.00	02/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	374.98	02/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	2000.00	02/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001816	0000001	285.71	02/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001797	0000001	21402.34	05/10/2020	0000000078360	02242X	000000	428.05	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001818	0000001	5024.20	05/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001817	0000001	13183.39	05/10/2020	0000000011991	002242	000000	263.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000413	0000001	535.25	05/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000407	0000001	559.51	05/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000404	0000001	3572.90	06/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000405	0000001	840.00	06/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	240.00	06/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001820	0000001	296.00	06/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000001	2.66	06/10/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001838	0000001	1736.98	07/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001840	0000001	330.00	07/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001842	0000001	261.48	08/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001845	0000001	256.00	08/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	167.33	08/10/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	800.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	2257.24	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	245.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	2963.10	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	38.79	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	146.55	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	93.65	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	881.58	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	15.30	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	513.55	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	836.48	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	949.63	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	1630.48	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	4085.46	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	182.44	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	75.06	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	1166.76	09/10/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	4232.32	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	4243.60	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	6419.20	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	260.00	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	1200.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	1485.00	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	1880.00	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	2500.00	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	817.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	384.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	410.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	3327.20	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000406	0000001	750.00	09/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000408	0000001	630.00	09/10/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000409	0000001	950.00	09/10/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000410	0000001	450.00	09/10/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000411	0000001	830.00	09/10/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000412	0000001	100.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000414	0000001	2115.53	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000415	0000001	228.63	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000416	0000001	1700.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000399	0000001	635.00	09/10/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000385	0000001	500.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000386	0000001	1800.00	09/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000387	0000001	500.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000388	0000001	400.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000389	0000001	200.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000390	0000001	1000.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000391	0000001	3500.00	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000378	0000001	1651.26	09/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000420	0000001	250.00	09/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001700	0000001	600.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	200.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	7919.10	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	1000.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	1000.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	500.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	800.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	1000.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	2000.00	09/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	4701.05	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	6805.40	09/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001798	0000001	422.00	09/10/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001799	0000001	2000.00	09/10/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001800	0000001	530.00	09/10/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001803	0000001	12500.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001826	0000001	83.46	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001853	0000001	400.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001697	0000001	7783.82	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001567	0000001	7216.66	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001645	0000001	15674.30	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001841	0000001	712.60	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001862	0000001	158.00	09/10/2020	000000085025X	002242	000000	7.90	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001863	0000001	95.00	09/10/2020	000000085025X	002242	000000	4.75	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001864	0000001	190.00	09/10/2020	000000085025X	002242	000000	9.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001865	0000001	190.00	09/10/2020	000000085025X	002242	000000	9.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001828	0000001	2093.07	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001829	0000001	4513.23	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001830	0000001	996.02	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001831	0000001	1854.51	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001832	0000001	1980.46	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001833	0000001	1305.93	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001834	0000001	638.30	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001835	0000001	430.13	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001703	0000001	600.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001701	0000001	800.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001702	0000001	600.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001827	0000001	84.54	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001824	0000001	720.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001815	0000001	2100.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001813	0000001	1250.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001709	0000001	1500.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001699	0000001	300.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001677	0000001	640.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001858	0000001	4309.07	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001860	0000001	2.80	09/10/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001861	0000001	28.30	09/10/2020	0000000110566	02242x	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001778	0000001	4800.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	500.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	3481.60	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	837.86	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001836	0000001	43.73	09/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001837	0000001	99.73	09/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001839	0000001	2987.50	09/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001844	0000001	375.00	09/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001773	0000001	2878.53	09/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001774	0000001	3058.50	09/10/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001859	0000001	4575.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001661	0000001	2100.00	09/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001801	0000001	635.00	09/10/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001802	0000001	740.00	09/10/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001867	0000001	554.35	13/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001854	0000001	1181.25	13/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001855	0000001	590.62	13/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001857	0000001	295.31	13/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001856	0000001	590.62	13/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000418	0000001	295.31	13/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000419	0000001	295.31	13/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	590.62	13/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	295.31	13/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	295.31	13/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	295.31	13/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	590.00	13/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001868	0000001	1030.00	14/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001869	0000001	350.00	14/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	744.00	14/10/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	33.00	15/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	184.16	15/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000423	0000001	450.93	15/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	484.12	16/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	611.67	16/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	165.00	16/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	567.42	16/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	398.92	16/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001877	0000001	57.82	16/10/2020	0000000133515	02242x	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001654	0000001	500.00	16/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001875	0000001	191.20	16/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001843	0000001	35155.50	16/10/2020	0000000110566	02242x	000000	703.11	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001663	0000001	3020.37	16/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001538	0000001	1155.00	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001882	0000001	517.66	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001883	0000001	517.66	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001884	0000001	555.15	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001885	0000001	555.15	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001889	0000001	496.41	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001878	0000001	764.00	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001879	0000001	600.00	19/10/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001886	0000001	89.59	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001887	0000001	40.73	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001888	0000001	139.44	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001890	0000001	422.17	19/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	4189.32	19/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001499	0000001	4185.00	19/10/2020	0000006240571	001668	000000	209.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	2477.94	19/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	7957.16	19/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	2183.20	19/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	556.70	19/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	3419.39	19/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	231.00	20/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	1316.70	20/10/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	8304.45	20/10/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	1491.00	20/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	2385.60	20/10/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	3596.25	20/10/2020	0000006240571	001668	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	1890.00	20/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	91.14	20/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	10935.20	20/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000393	0000001	1307.25	20/10/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000397	0000001	877.80	20/10/2020	0000000184365	02242X	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000395	0000001	1036.35	20/10/2020	0000000193887	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	219.45	20/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	483.00	20/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	5126.10	20/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	438.90	20/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	1890.00	20/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	2644.32	20/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001891	0000001	994.24	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001892	0000001	0.16	20/10/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	1828.47	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001734	0000001	840.00	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001732	0000001	840.00	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	720.00	20/10/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	1174.95	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	5670.00	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001738	0000001	681.45	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001770	0000001	5266.80	20/10/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001768	0000001	3892.98	20/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001766	0000001	4350.15	20/10/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001760	0000001	8997.45	20/10/2020	0000000093550	02242X	000000	340.34	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001744	0000001	1155.00	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001752	0000001	711.90	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001746	0000001	2165.52	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001740	0000001	2546.25	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001742	0000001	1542.45	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001750	0000001	840.00	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001748	0000001	3211.95	20/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001874	0000001	2380.00	20/10/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001894	0000001	450.00	21/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001821	0000001	74.17	21/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001822	0000001	114.74	21/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001847	0000001	84.72	21/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001846	0000001	113.82	21/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001866	0000001	76.74	21/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000417	0000001	117.43	21/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000421	0000001	100.00	21/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000422	0000001	100.00	21/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001503	0000001	990.00	21/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001504	0000001	488.76	21/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	200.82	21/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	438.60	21/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	113.82	21/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	92.72	21/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001515	0000001	510.00	22/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001896	0000001	158.00	22/10/2020	000000085025X	002242	000000	7.90	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001968	0000001	12320.00	26/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001970	0000001	447.50	26/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001969	0000001	178.70	26/10/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001518	0000001	198.00	26/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001500	0000001	1348.81	27/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001881	0000001	1343.08	27/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001880	0000001	2741.89	27/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001979	0000001	37675.44	27/10/2020	000000041445X	002242	000000	19936.45	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001978	0000001	527.00	27/10/2020	000000085025X	002242	000000	26.35	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001919	0000001	1754.50	29/10/2020	000000085025X	002242	000000	244.93	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001920	0000001	264.17	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001939	0000001	5500.00	29/10/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001947	0000001	3390.00	29/10/2020	000000085025X	002242	000000	258.06	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001921	0000001	16230.00	29/10/2020	000000085025X	002242	000000	3849.47	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001922	0000001	2289.80	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001941	0000001	10312.00	29/10/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001915	0000001	41721.00	29/10/2020	000000085025X	002242	000000	10815.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001916	0000001	5032.60	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001917	0000001	24557.50	29/10/2020	000000085025X	002242	000000	5721.99	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001918	0000001	3343.97	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001935	0000001	12125.00	29/10/2020	000000085025X	002242	000000	1238.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001937	0000001	7345.00	29/10/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001943	0000001	15295.00	29/10/2020	000000085025X	002242	000000	1157.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001945	0000001	4000.00	29/10/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001949	0000001	267750.09	29/10/2020	0000000093550	02242X	000000	69255.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001950	0000001	39603.70	29/10/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001951	0000001	43608.73	29/10/2020	0000000093550	02242X	000000	8042.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001952	0000001	6279.69	29/10/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001953	0000001	3548.76	29/10/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001954	0000001	535.86	29/10/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001955	0000001	42845.00	29/10/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001957	0000001	74436.31	29/10/2020	0000000093550	02242X	000000	17947.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001958	0000001	10924.17	29/10/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001959	0000001	1192.71	29/10/2020	0000000093550	02242X	000000	146.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001960	0000001	29234.22	29/10/2020	0000000011991	002242	000000	7970.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001961	0000001	4315.76	29/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001962	0000001	20715.00	29/10/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001964	0000001	18838.01	29/10/2020	0000000011991	002242	000000	1768.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001966	0000001	25080.00	29/10/2020	0000000011991	002242	000000	1880.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001973	0000001	2240.00	29/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001974	0000001	2240.00	29/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001975	0000001	1600.00	29/10/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001976	0000001	3200.00	29/10/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001906	0000001	26914.25	29/10/2020	000000085025X	002242	000000	7062.22	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001907	0000001	3584.02	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	5286.63	29/10/2020	000000085025X	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	798.28	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001912	0000001	2090.00	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001931	0000001	8707.00	29/10/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001923	0000001	27000.00	29/10/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	5595.00	29/10/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001929	0000001	4000.00	29/10/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001927	0000001	4000.00	29/10/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001910	0000001	3956.75	29/10/2020	000000085025X	002242	000000	1120.17	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001911	0000001	520.46	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001933	0000001	4045.00	29/10/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001982	0000001	3803.63	29/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001519	0000001	1220.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001520	0000001	1220.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001525	0000001	4134.52	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001527	0000001	3084.11	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001529	0000001	761.05	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001531	0000001	840.66	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001533	0000001	1848.45	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001535	0000001	517.09	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001537	0000001	234.81	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001539	0000001	517.09	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001541	0000001	528.91	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001550	0000001	51385.63	29/10/2020	0000006240571	001668	000000	12598.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001551	0000001	6114.65	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001552	0000001	2015.25	29/10/2020	0000006240571	001668	000000	823.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001553	0000001	240.43	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001554	0000001	8306.12	29/10/2020	0000006240571	001668	000000	3735.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001555	0000001	1079.02	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001556	0000001	8709.70	29/10/2020	0000006240571	001668	000000	1233.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001557	0000001	1110.47	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001558	0000001	24410.00	29/10/2020	0000000078964	02242X	000000	1851.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001543	0000001	706.75	29/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001560	0000001	2090.00	29/10/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001562	0000001	9000.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001564	0000001	203.74	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001565	0000001	9000.00	29/10/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001567	0000001	17125.00	29/10/2020	0000006240571	001668	000000	2543.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001569	0000001	11080.00	29/10/2020	0000006240571	001668	000000	1163.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001571	0000001	7100.00	29/10/2020	0000006240571	001668	000000	560.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001573	0000001	38545.00	29/10/2020	0000006240571	001668	000000	10876.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001575	0000001	6270.00	29/10/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001577	0000001	919.20	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001578	0000001	5506.77	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001580	0000001	6000.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001581	0000001	906.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001582	0000001	30510.01	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001583	0000001	3986.40	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001584	0000001	6280.01	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001585	0000001	702.15	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001586	0000001	4599.54	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001587	0000001	2299.77	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001588	0000001	3326.13	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001589	0000001	369.95	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001590	0000001	810.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001591	0000001	83.05	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001592	0000001	3361.25	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001593	0000001	415.25	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001594	0000001	4466.89	29/10/2020	0000006240571	001668	000000	1505.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001595	0000001	536.05	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001596	0000001	5078.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001597	0000001	619.10	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001598	0000001	500.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001599	0000001	75.50	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001600	0000001	7000.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001601	0000001	1057.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001602	0000001	1166.59	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001606	0000001	400.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001607	0000001	60.40	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001604	0000001	300.00	29/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000432	0000001	6225.00	29/10/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000434	0000001	4935.00	29/10/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000436	0000001	4180.00	29/10/2020	0000000184365	02242X	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001913	0000001	5333.01	29/10/2020	000000085025X	002242	000000	2058.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001914	0000001	805.28	29/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000443	0000001	104.50	30/10/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000444	0000001	10.45	30/10/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000445	0000001	73.15	30/10/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001524	0000001	32693.96	30/10/2020	0000000078964	02242X	000000	19605.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001618	0000001	104.50	30/10/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001619	0000001	10.00	30/10/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001620	0000001	170.00	30/10/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001548	0000001	1045.00	30/10/2020	0000000078964	02242X	000000	78.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001544	0000001	13442.00	30/10/2020	0000000078964	02242X	000000	1307.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001546	0000001	2600.00	30/10/2020	0000000078964	02242X	000000	373.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001542	0000001	5567.30	30/10/2020	0000000078964	02242X	000000	1938.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001540	0000001	3929.04	30/10/2020	0000000078964	02242X	000000	1779.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001538	0000001	4062.08	30/10/2020	0000000078964	02242X	000000	1294.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001536	0000001	1794.27	30/10/2020	0000000078964	02242X	000000	337.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001534	0000001	4052.08	30/10/2020	0000000078964	02242X	000000	1589.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001532	0000001	15110.80	30/10/2020	0000000078964	02242X	000000	3384.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001530	0000001	6305.00	30/10/2020	0000000078964	02242X	000000	1266.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001528	0000001	6010.08	30/10/2020	0000000078964	02242X	000000	2094.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001526	0000001	24606.75	30/10/2020	0000000078964	02242X	000000	5712.07	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001988	0000001	40.73	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001989	0000001	89.59	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001990	0000001	496.41	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001994	0000001	245.10	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001995	0000001	10.45	30/10/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001997	0000011	10.45	30/10/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001998	0000001	31.35	30/10/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001999	0000001	49.00	30/10/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002002	0000001	69.05	30/10/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE CONTROLE E FINANCAS	0001980	0000001	7000.00	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001565	0000002	5266.80	30/10/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	3223.53	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	2.31	30/10/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001987	0000001	0.19	30/10/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001991	0000001	760.00	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	227.75	30/10/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002001	0000001	575.50	30/10/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002011	0000001	22482.34	30/10/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001996	0000001	73.15	30/10/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002003	0000001	54.95	30/10/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001992	0000001	280.00	30/10/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002019	0000001	6250.00	04/11/2020	000000085025X	002242	000000	312.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002021	0000001	285.71	04/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001971	0000001	66.89	04/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001972	0000001	66.89	04/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002020	0000001	80.00	04/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	168.00	04/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002026	0000001	336.00	04/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000438	0000001	100.00	04/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000439	0000001	120.00	04/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000440	0000001	100.00	04/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001643	0000001	470.00	06/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002041	0000001	396.48	06/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002048	0000001	132.16	09/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002049	0000001	220.00	09/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002051	0000001	6667.68	10/11/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002038	0000001	150.49	10/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002039	0000001	53.05	10/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002043	0000001	590.62	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001872	0000001	295.00	10/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002036	0000001	76.91	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002047	0000001	28691.45	10/11/2020	0000000078360	02242X	000000	573.83	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001977	0000001	15620.94	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001993	0000001	1500.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002006	0000001	12500.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002007	0000001	422.00	10/11/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002008	0000001	530.00	10/11/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002009	0000001	400.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002010	0000001	2000.00	10/11/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002022	0000001	3615.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002028	0000001	5201.51	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002029	0000001	1785.80	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002030	0000001	2142.01	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002031	0000001	5331.85	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002032	0000001	1452.77	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002033	0000001	675.31	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002034	0000001	1570.46	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002035	0000001	972.53	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002037	0000001	242.81	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002046	0000001	4674.53	10/11/2020	0000000110566	02242x	000000	93.49	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001902	0000001	600.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001905	0000001	716.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001895	0000001	3500.36	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001900	0000001	800.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001901	0000001	600.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002027	0000001	90.62	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002044	0000001	590.62	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002045	0000001	295.31	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002050	0000001	640.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002057	0000001	132.16	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002058	0000001	7102.33	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002059	0000001	0.04	10/11/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	764.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002042	0000001	1181.25	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001873	0000001	295.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002012	0000001	1250.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001898	0000001	300.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001904	0000001	1500.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001981	0000001	4800.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	109.80	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	755.44	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002056	0000001	2321.06	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	500.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002018	0000001	600.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002060	0000001	3989.52	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001876	0000001	2100.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001644	0000001	590.62	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001645	0000001	295.31	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001646	0000001	295.31	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001647	0000001	295.31	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001648	0000001	6250.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001649	0000001	4957.86	10/11/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001650	0000001	1822.29	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001651	0000001	19596.68	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001652	0000001	3201.60	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001653	0000001	2160.68	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001654	0000001	5585.46	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001655	0000001	1493.86	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001656	0000001	5036.70	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001657	0000001	875.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001621	0000001	850.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001622	0000001	990.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001623	0000001	80.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001624	0000001	704.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001625	0000001	100.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001626	0000001	4232.32	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001627	0000001	4243.60	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001628	0000001	6419.20	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001629	0000001	140.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001630	0000001	86.02	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001631	0000001	66.15	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001632	0000001	50.52	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001633	0000001	829.35	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001634	0000001	373.27	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001635	0000001	988.19	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001636	0000001	1855.24	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001637	0000001	4346.28	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001638	0000001	183.32	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001639	0000001	205.26	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001640	0000001	944.53	10/11/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001641	0000001	11593.71	10/11/2020	0000006240571	001668	000000	289.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001608	0000001	5664.31	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001609	0000001	6214.55	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001612	0000001	1400.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001613	0000001	1880.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001614	0000001	4680.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001615	0000001	42.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001616	0000001	770.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001617	0000001	456.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001516	0000001	5000.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001521	0000001	4400.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001522	0000001	3800.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001523	0000001	3200.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001509	0000001	500.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001510	0000001	800.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001511	0000001	2000.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001512	0000001	1000.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001513	0000001	1000.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001514	0000001	1000.00	10/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001501	0000001	5000.00	10/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000441	0000001	630.00	10/11/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000425	0000001	200.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000426	0000001	1000.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000427	0000001	3500.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000428	0000001	1800.00	10/11/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000429	0000001	500.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000430	0000001	500.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000431	0000001	400.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000446	0000001	635.00	10/11/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000447	0000001	950.00	10/11/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000448	0000001	830.00	10/11/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000449	0000001	450.00	10/11/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000450	0000001	2111.68	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000451	0000001	214.18	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000452	0000001	1700.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000453	0000001	100.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000454	0000001	100.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000455	0000001	295.31	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000456	0000001	295.31	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000457	0000001	1700.00	10/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002004	0000001	635.00	10/11/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002005	0000001	740.00	10/11/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0001899	0000001	600.00	10/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001502	0000001	419.64	11/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001517	0000001	1141.00	11/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001642	0000001	7245.00	11/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001658	0000001	1699.85	11/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001659	0000001	398.57	11/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001660	0000001	75.28	11/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001661	0000001	290.48	11/11/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001662	0000001	1300.00	11/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002052	0000001	8.08	11/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002053	0000001	8.08	11/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002055	0000001	3936.09	11/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002062	0000001	667.00	12/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002054	0000001	117.49	12/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001984	0000001	85.70	12/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001903	0000001	68.49	12/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001983	0000001	117.22	12/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001610	0000001	117.22	12/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001611	0000001	136.30	12/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	469.15	12/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001508	0000001	43.47	12/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000458	0000001	147.69	12/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000459	0000001	80.12	12/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000460	0000001	81.01	12/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000461	0000001	67.65	12/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000424	0000001	144.48	12/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000442	0000001	117.24	12/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001669	0000001	2460.00	13/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001670	0000001	345.00	13/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001665	0000001	149.90	13/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001666	0000001	114.00	13/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002066	0000001	350.00	13/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002067	0000001	700.00	13/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002068	0000001	10000.00	13/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002069	0000001	133.82	13/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002065	0000001	850.00	13/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002068	0000002	8135.56	17/11/2020	0000000011991	002242	000000	362.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002072	0000001	119.73	17/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002071	0000001	555.15	17/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001671	0000001	2790.00	17/11/2020	0000006240571	001668	000000	139.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001848	0000001	956.08	18/11/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001849	0000001	930.08	18/11/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001850	0000001	1924.00	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001851	0000001	1911.64	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001852	0000001	1874.98	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002014	0000001	1780.00	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002015	0000001	1780.00	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002016	0000001	1780.00	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002017	0000001	1780.00	18/11/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002074	0000001	10871.37	18/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002063	0000001	3195.95	18/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002073	0000001	388.00	18/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002080	0000001	127.00	20/11/2020	000000085025X	002242	000000	6.17	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0001940	0000001	1155.00	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001942	0000001	2165.52	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0001948	0000001	711.90	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001946	0000001	840.00	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001944	0000001	3211.95	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001938	0000001	1542.45	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002081	0000001	1580.00	20/11/2020	000000085025X	002242	000000	79.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001936	0000001	2546.25	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001967	0000001	5266.80	20/11/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001965	0000001	3892.98	20/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001963	0000001	4350.15	20/11/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001956	0000001	8997.45	20/11/2020	0000000093550	02242X	000000	340.34	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0001934	0000001	681.45	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002078	0000001	1158.93	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0001932	0000001	1828.47	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	5670.00	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	1174.95	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001928	0000001	840.00	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001930	0000001	840.00	20/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001673	0000001	52900.00	20/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001605	0000001	63.00	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001676	0000001	398.92	20/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001603	0000001	84.00	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001579	0000001	493.50	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001576	0000001	1316.70	20/11/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001574	0000001	8094.45	20/11/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001572	0000001	1491.00	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001570	0000001	2326.80	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001568	0000001	3596.25	20/11/2020	0000006240571	001668	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001566	0000001	1890.00	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001563	0000001	1890.00	20/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001547	0000001	483.00	20/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001545	0000001	2644.32	20/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001549	0000001	219.45	20/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001561	0000001	438.90	20/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001559	0000001	5126.10	20/11/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000435	0000001	1036.35	20/11/2020	0000000193887	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000433	0000001	1307.25	20/11/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000462	0000001	52900.00	20/11/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000463	0000001	52900.00	20/11/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000464	0000020	100.00	20/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000437	0000001	877.80	20/11/2020	0000000184365	02242X	000000	291.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002086	0000001	720.00	24/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	192.00	24/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002083	0000001	720.00	24/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002084	0000001	1200.00	24/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002085	0000001	480.00	24/11/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002089	0000001	198.24	25/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002094	0000001	198.24	25/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001675	0000001	52900.00	25/11/2020	0000000200395	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000465	0000001	27.38	26/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000466	0000001	5.70	26/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002093	0000001	14541.43	26/11/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002091	0000001	3827.83	26/11/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002100	0000001	7000.00	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002105	0000001	555.95	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002110	0000001	3956.75	27/11/2020	000000085025X	002242	000000	1120.17	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002111	0000001	520.46	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002133	0000001	4045.00	27/11/2020	000000085025X	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002106	0000001	26914.25	27/11/2020	000000085025X	002242	000000	7062.22	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002107	0000001	3584.02	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002108	0000001	5286.63	27/11/2020	000000085025X	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002109	0000001	798.28	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002112	0000001	2090.00	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002131	0000001	8707.00	27/11/2020	000000085025X	002242	000000	977.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002123	0000001	27000.00	27/11/2020	000000085025X	002242	000000	6720.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	5595.00	27/11/2020	000000085025X	002242	000000	729.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002127	0000001	4000.00	27/11/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002129	0000001	4000.00	27/11/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002076	0000001	1550.50	27/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002162	0000001	18838.01	27/11/2020	0000000011991	002242	000000	1768.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002157	0000001	75885.12	27/11/2020	0000000093550	02242X	000000	18362.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002158	0000001	10939.95	27/11/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002159	0000001	29234.22	27/11/2020	0000000011991	002242	000000	7796.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002160	0000001	20715.00	27/11/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002149	0000001	269191.98	27/11/2020	0000000093550	02242X	000000	70831.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002150	0000001	39664.44	27/11/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002151	0000001	3548.76	27/11/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002152	0000001	535.86	27/11/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002153	0000001	41622.33	27/11/2020	0000000093550	02242X	000000	8042.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002154	0000001	6279.69	27/11/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002155	0000001	42845.00	27/11/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002164	0000001	25080.00	27/11/2020	0000000011991	002242	000000	1880.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002075	0000001	3054.17	27/11/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002077	0000001	38657.72	27/11/2020	000000041445X	002242	000000	19888.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002115	0000001	41671.00	27/11/2020	000000085025X	002242	000000	11292.39	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002116	0000001	5032.60	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002117	0000001	25455.25	27/11/2020	000000085025X	002242	000000	5732.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002118	0000001	3351.86	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002135	0000001	12125.00	27/11/2020	000000085025X	002242	000000	1238.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002137	0000001	7345.00	27/11/2020	000000085025X	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002121	0000001	15647.25	27/11/2020	000000085025X	002242	000000	3849.47	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002122	0000001	2289.80	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002141	0000001	10312.00	27/11/2020	000000085025X	002242	000000	1106.65	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002101	0000001	226.26	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002104	0000001	285.00	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002114	0000001	805.28	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002119	0000001	1754.50	27/11/2020	000000085025X	002242	000000	244.93	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002120	0000001	264.17	27/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002139	0000001	5500.00	27/11/2020	000000085025X	002242	000000	720.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000467	0000001	95.00	27/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000468	0000001	88.87	27/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000469	0000001	100.00	27/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000470	0000001	6225.00	27/11/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000472	0000001	4935.00	27/11/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000474	0000001	4180.00	27/11/2020	0000000184365	02242X	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002113	0000001	5333.01	27/11/2020	000000085025X	002242	000000	2058.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001674	0000001	1512.84	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001683	0000001	638.67	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001684	0000001	32034.86	27/11/2020	0000000078964	02242X	000000	19406.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001685	0000001	4134.52	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001686	0000001	25084.15	27/11/2020	0000000078964	02242X	000000	5656.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001687	0000001	3084.11	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001688	0000001	6010.08	27/11/2020	0000000078964	02242X	000000	2094.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001689	0000001	761.05	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001690	0000001	6630.31	27/11/2020	0000000078964	02242X	000000	1258.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001691	0000001	853.66	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001692	0000001	14438.49	27/11/2020	0000000078964	02242X	000000	3322.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001693	0000001	1848.45	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001694	0000001	4052.08	27/11/2020	0000000078964	02242X	000000	1712.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001695	0000001	517.09	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001696	0000001	1794.27	27/11/2020	0000000078964	02242X	000000	275.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001697	0000001	234.81	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001698	0000001	3998.22	27/11/2020	0000000078964	02242X	000000	1252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001699	0000001	517.09	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001700	0000001	3929.04	27/11/2020	0000000078964	02242X	000000	2519.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001701	0000001	528.91	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001702	0000001	5567.30	27/11/2020	0000000078964	02242X	000000	1938.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001703	0000001	706.75	27/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001704	0000001	13442.00	27/11/2020	0000000078964	02242X	000000	1280.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001706	0000001	2600.00	27/11/2020	0000000078964	02242X	000000	260.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001708	0000001	1045.00	27/11/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001710	0000001	51385.63	27/11/2020	0000006240571	001668	000000	12598.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001711	0000001	6114.65	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001712	0000001	2365.25	27/11/2020	0000006240571	001668	000000	872.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001713	0000001	293.28	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001714	0000001	8306.12	27/11/2020	0000006240571	001668	000000	3860.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001715	0000001	1079.02	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001716	0000001	8709.70	27/11/2020	0000006240571	001668	000000	1233.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001717	0000001	1110.47	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001722	0000001	9000.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001724	0000001	203.74	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001725	0000001	9000.00	27/11/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001727	0000001	17125.00	27/11/2020	0000006240571	001668	000000	2543.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001729	0000001	12505.00	27/11/2020	0000006240571	001668	000000	1362.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001731	0000001	7100.00	27/11/2020	0000006240571	001668	000000	560.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001733	0000001	29123.33	27/11/2020	0000006240571	001668	000000	10921.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001735	0000001	6270.00	27/11/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001741	0000001	3805.20	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001742	0000001	6280.01	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001743	0000001	702.15	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001744	0000001	3803.88	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001745	0000001	1901.94	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001746	0000001	3926.13	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001747	0000001	460.55	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001748	0000001	510.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001749	0000001	37.75	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001750	0000001	3061.25	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001751	0000001	369.95	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001752	0000001	4466.89	27/11/2020	0000006240571	001668	000000	764.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001753	0000001	536.05	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001754	0000001	5078.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001755	0000001	619.10	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001756	0000001	500.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001757	0000001	75.50	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001758	0000001	7000.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001759	0000001	1057.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001760	0000001	6000.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001761	0000001	906.00	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001762	0000001	633.98	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001737	0000001	919.20	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001738	0000001	6172.77	27/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001740	0000001	29310.01	29/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001767	0000001	125.40	30/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001768	0000001	20.00	30/11/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001769	0000001	170.00	30/11/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001770	0000001	582.00	30/11/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001720	0000001	2090.00	30/11/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001718	0000001	24410.00	30/11/2020	0000000078964	02242X	000000	1851.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000479	0000001	114.95	30/11/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000480	0000001	62.70	30/11/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000481	0000001	10.45	30/11/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002147	0000001	3390.00	30/11/2020	000000085025X	002242	000000	258.06	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002143	0000001	15295.00	30/11/2020	000000085025X	002242	000000	1157.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002145	0000001	4000.00	30/11/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002179	0000001	73.15	30/11/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002181	0000001	10.45	30/11/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002186	0000001	56.95	30/11/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002187	0000001	11.05	30/11/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002172	0000001	3040.44	30/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002173	0000001	3.66	30/11/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002183	0000001	574.15	30/11/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002184	0000001	255.55	30/11/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002174	0000001	497.09	30/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002175	0000001	40.79	30/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002176	0000001	89.72	30/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002177	0000001	60.00	30/11/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002178	0000001	234.65	30/11/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002180	0000001	10.45	30/11/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002182	0000001	49.00	30/11/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002185	0000001	72.55	30/11/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002197	0000001	132.16	02/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002195	0000001	770.00	02/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002196	0000001	285.71	02/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002229	0000001	144.00	04/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002204	0000001	60.00	04/12/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002205	0000001	1108.00	04/12/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002202	0000001	388.00	07/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002203	0000001	430.00	07/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002238	0000001	4315.76	07/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001805	0000001	2325.00	07/12/2020	0000006240571	001668	000000	116.25	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002242	0000001	936.00	08/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002246	0000001	132.16	09/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002092	0000001	54763.21	09/12/2020	0000006472332	001668	000000	1095.26	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002239	0000001	54201.70	09/12/2020	0000000078360	02242X	000000	1084.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000500	0000001	100.00	09/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000501	0000001	100.00	09/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000497	0000001	42.20	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000498	0000001	295.31	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000499	0000001	295.31	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000494	0000001	188.15	10/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000495	0000001	126.75	10/12/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000496	0000001	2688.87	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000504	0000001	259.00	10/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000482	0000001	200.00	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000483	0000001	1000.00	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000484	0000001	3500.00	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000485	0000001	1800.00	10/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000486	0000001	500.00	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000487	0000001	500.00	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000488	0000001	400.00	10/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000476	0000001	635.00	10/12/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000477	0000001	254.00	10/12/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000478	0000001	287.10	10/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002166	0000001	740.00	10/12/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002167	0000001	635.00	10/12/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002191	0000001	600.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001806	0000001	200.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001808	0000001	320.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001812	0000001	665.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001818	0000001	1430.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001787	0000001	193.95	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001788	0000001	151.60	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001789	0000001	29.75	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001790	0000001	43.60	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001791	0000001	766.27	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001792	0000001	348.77	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001793	0000001	1224.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001794	0000001	2155.87	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001795	0000001	3737.88	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001796	0000001	427.86	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001797	0000001	64.40	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001798	0000001	1254.12	10/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001799	0000001	222.55	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001800	0000001	759.06	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001801	0000001	590.62	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001802	0000001	295.31	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001803	0000001	295.31	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001804	0000001	295.31	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001772	0000001	1000.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001773	0000001	2000.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001774	0000001	800.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001775	0000001	500.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001776	0000001	1000.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001777	0000001	1000.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001778	0000001	9140.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001779	0000001	4232.32	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001780	0000001	4243.20	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001781	0000001	6419.20	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001782	0000001	132.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001783	0000001	370.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001784	0000001	319.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001785	0000001	346.30	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001763	0000001	852.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001764	0000001	1880.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001765	0000001	404.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001766	0000001	676.00	10/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001677	0000001	5651.30	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001678	0000001	6103.60	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001679	0000001	5244.40	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001667	0000001	2425.50	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001668	0000001	2000.00	10/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002215	0000001	41.20	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002237	0000001	5036.00	10/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002090	0000001	19251.44	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002168	0000001	530.00	10/12/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002169	0000001	2000.00	10/12/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002170	0000001	422.00	10/12/2020	000000085025X	002242	000000	21.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002171	0000001	12500.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002024	0000001	14982.30	10/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001646	0000001	14228.30	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002248	0000001	3488.70	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002249	0000001	6789.16	10/12/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002225	0000001	525.67	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002226	0000001	286.62	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002227	0000001	250.82	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002228	0000001	270.70	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002231	0000001	590.62	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002217	0000001	44.75	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002218	0000001	278.91	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002219	0000001	344.24	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002220	0000001	485.40	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002221	0000001	281.36	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002222	0000001	224.41	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002223	0000001	578.03	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002224	0000001	715.92	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002087	0000001	3045.25	10/12/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002088	0000001	3042.65	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002013	0000001	1780.00	10/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002208	0000001	3978.59	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002209	0000001	1558.84	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002210	0000001	1640.95	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002211	0000001	4746.59	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002212	0000001	620.39	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002213	0000001	937.97	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002214	0000001	2494.09	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002216	0000001	247.78	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002234	0000001	5000.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002235	0000001	16250.00	10/12/2020	0000000200409	002242	000000	812.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002236	0000001	3587.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002240	0000001	618.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002251	0000001	8496.60	10/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002192	0000001	800.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002194	0000001	600.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002207	0000001	80.28	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002232	0000001	590.62	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002233	0000001	295.31	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002247	0000001	270.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002193	0000001	600.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002250	0000001	273.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002282	0000001	6252.47	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002284	0000001	3678.44	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	789.76	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000001	1181.25	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002198	0000001	760.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002103	0000001	1500.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002188	0000001	1250.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002190	0000001	300.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002079	0000001	640.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002102	0000001	4800.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	500.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002283	0000001	3993.16	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002070	0000001	2100.00	10/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002300	0000001	132.16	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002252	0000001	10619.27	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002253	0000001	4218.46	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002254	0000001	5149.81	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002255	0000001	6461.21	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002289	0000001	316.00	11/12/2020	000000085025X	002242	000000	15.80	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002290	0000001	211.00	11/12/2020	000000085025X	002242	000000	10.55	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002292	0000001	190.00	11/12/2020	000000085025X	002242	000000	9.50	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002293	0000001	158.00	11/12/2020	000000085025X	002242	000000	7.90	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002294	0000001	95.00	11/12/2020	000000085025X	002242	000000	4.75	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002295	0000001	158.00	11/12/2020	000000085025X	002242	000000	7.90	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002296	0000001	106.00	11/12/2020	000000085025X	002242	000000	5.30	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002312	0000001	139.01	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002268	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002269	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002270	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002271	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002272	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002273	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002274	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002275	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002276	0000001	480.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002277	0000001	500.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002278	0000001	816.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002279	0000001	1300.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002280	0000001	800.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002281	0000001	2640.00	11/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002286	0000001	64.00	11/12/2020	0000000011991	002242	000000	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002287	0000001	64.00	11/12/2020	0000000011991	002242	000000	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002288	0000001	64.00	11/12/2020	0000000011991	002242	000000	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002291	0000001	64.00	11/12/2020	0000000011991	002242	000000	3.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002297	0000001	13894.03	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002298	0000001	9345.38	11/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002299	0000001	5266.10	11/12/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001819	0000001	1550.00	11/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001820	0000001	182.90	11/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001821	0000001	234.91	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001822	0000001	190.61	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001813	0000001	268.00	11/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001814	0000001	67.00	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001815	0000001	737.00	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001816	0000001	201.00	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001817	0000001	201.00	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001807	0000001	5965.00	11/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001825	0000001	193.89	11/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000489	0000001	830.00	11/12/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000490	0000001	630.00	11/12/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000491	0000001	950.00	11/12/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000492	0000001	450.00	11/12/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000508	0000001	90.00	14/12/2020	0000000184365	02242X	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001826	0000001	75.22	14/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001827	0000001	171.72	14/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001828	0000001	214.61	14/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002302	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002303	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002304	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002305	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002306	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002307	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002308	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002309	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002310	0000001	866.86	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002256	0000001	2606.83	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002257	0000001	3524.40	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002267	0000001	3200.00	14/12/2020	0000000010997	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002322	0000001	501.88	14/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002323	0000001	118.58	14/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002206	0000001	117.71	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002095	0000001	85.88	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002099	0000001	77.00	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002324	0000001	370.00	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002325	0000001	285.71	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002243	0000001	117.22	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	720.00	15/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	69.09	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	38.94	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002098	0000001	39.87	15/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001809	0000001	123.33	15/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001810	0000001	117.22	15/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001681	0000001	150.36	15/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001682	0000001	37.91	15/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000493	0000001	144.48	15/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000503	0000001	117.33	15/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001835	0000001	4674.76	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001837	0000001	3493.80	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001839	0000001	890.80	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001841	0000001	939.44	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001843	0000001	2007.77	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001845	0000001	580.46	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001847	0000001	265.91	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001849	0000001	589.49	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001851	0000001	568.53	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001853	0000001	795.09	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001855	0000001	2560.11	16/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001861	0000001	7068.33	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001863	0000001	310.56	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001865	0000001	1268.81	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001867	0000001	1297.96	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001869	0000001	3396.24	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001871	0000001	702.15	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001873	0000001	369.95	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001875	0000001	37.75	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001877	0000001	369.95	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001879	0000001	536.05	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001887	0000001	302.00	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001881	0000001	619.10	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001883	0000001	75.50	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001885	0000001	1057.00	16/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002330	0000001	797.18	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002332	0000001	591.86	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002328	0000001	4030.59	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002341	0000001	260.15	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002393	0000001	280.00	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002394	0000001	290.00	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002343	0000001	2294.31	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002365	0000001	39517.11	16/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002367	0000001	6196.00	16/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002369	0000001	528.28	16/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002371	0000001	11069.55	16/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002373	0000001	4357.64	16/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002337	0000001	6252.96	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002339	0000001	3658.80	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002335	0000001	786.31	16/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002354	0000001	1000.00	17/12/2020	000000085025X	002242	000000	75.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002356	0000001	11109.83	17/12/2020	000000085025X	002242	000000	1154.08	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002358	0000001	7344.50	17/12/2020	000000085025X	002242	000000	882.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002338	0000001	24230.49	17/12/2020	000000085025X	002242	000000	3597.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002374	0000001	19386.55	17/12/2020	0000000011991	002242	000000	1506.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002372	0000001	28858.54	17/12/2020	0000000011991	002242	000000	4650.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002370	0000001	73308.26	17/12/2020	0000000093550	02242X	000000	10630.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002376	0000001	17809.67	17/12/2020	0000000011991	002242	000000	1709.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002368	0000001	3498.54	17/12/2020	0000000093550	02242X	000000	586.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002366	0000001	41033.09	17/12/2020	0000000093550	02242X	000000	6444.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002364	0000001	262707.51	17/12/2020	0000000093550	02242X	000000	43661.50	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002362	0000001	10320.16	17/12/2020	000000085025X	002242	000000	1107.37	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002342	0000001	15194.08	17/12/2020	000000085025X	002242	000000	2127.10	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002398	0000001	280.00	17/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002360	0000001	5125.00	17/12/2020	000000085025X	002242	000000	686.86	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002340	0000001	1722.85	17/12/2020	000000085025X	002242	000000	241.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002336	0000001	41410.32	17/12/2020	000000085025X	002242	000000	5797.33	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002329	0000001	5279.31	17/12/2020	000000085025X	002242	000000	739.08	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	192.00	17/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002411	0000001	764.00	17/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002352	0000001	4044.50	17/12/2020	000000085025X	002242	000000	335.94	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002327	0000001	26692.68	17/12/2020	000000085025X	002242	000000	3900.15	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002399	0000001	140.00	17/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002333	0000001	2089.00	17/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002350	0000001	8718.00	17/12/2020	000000085025X	002242	000000	978.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	5594.50	17/12/2020	000000085025X	002242	000000	729.11	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002346	0000001	4000.00	17/12/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002348	0000001	4000.00	17/12/2020	000000085025X	002242	000000	601.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001886	0000001	2000.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001884	0000001	7000.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001882	0000001	500.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001880	0000001	4100.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001878	0000001	3550.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001876	0000001	2450.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001874	0000001	250.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001872	0000001	2450.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001870	0000001	4650.00	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001868	0000001	22491.66	17/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001866	0000001	8595.75	17/12/2020	0000006240571	001668	000000	1390.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001864	0000001	8402.72	17/12/2020	0000006240571	001668	000000	3530.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001862	0000001	2056.69	17/12/2020	0000006240571	001668	000000	287.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001858	0000001	1044.50	17/12/2020	0000000078964	02242X	000000	78.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001834	0000001	30958.68	17/12/2020	0000000078964	02242X	000000	11262.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001860	0000001	46810.11	17/12/2020	0000006240571	001668	000000	6940.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001856	0000001	2600.00	17/12/2020	0000000078964	02242X	000000	268.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001854	0000001	12191.00	17/12/2020	0000000078964	02242X	000000	1243.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001852	0000001	5265.52	17/12/2020	0000000078964	02242X	000000	1790.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001850	0000001	3765.09	17/12/2020	0000000078964	02242X	000000	1498.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001848	0000001	3903.90	17/12/2020	0000000078964	02242X	000000	1144.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001846	0000001	1761.01	17/12/2020	0000000078964	02242X	000000	281.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001844	0000001	3844.10	17/12/2020	0000000078964	02242X	000000	1135.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001842	0000001	13296.48	17/12/2020	0000000078964	02242X	000000	1868.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001840	0000001	6221.49	17/12/2020	0000000078964	02242X	000000	870.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001838	0000001	5899.31	17/12/2020	0000000078964	02242X	000000	1849.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001836	0000001	23379.73	17/12/2020	0000000078964	02242X	000000	3239.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002334	0000001	5207.37	17/12/2020	000000085025X	002242	000000	870.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000513	0000001	6222.50	17/12/2020	0000000154989	02242X	000000	481.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000519	0000001	1200.00	17/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000502	0000001	1700.00	17/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000509	0000001	700.00	18/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000507	0000001	4200.00	18/12/2020	0000000199176	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000475	0000001	877.80	18/12/2020	0000000184365	02242X	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000473	0000001	1036.35	18/12/2020	0000000193887	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000471	0000001	1307.25	18/12/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000514	0000001	1306.73	18/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001857	0000001	546.00	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001859	0000001	219.35	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001739	0000001	441.00	18/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001901	0000001	501.88	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001902	0000001	501.88	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001709	0000001	219.45	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001707	0000001	483.00	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001719	0000001	5126.10	18/12/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001721	0000001	438.90	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001723	0000001	1890.00	18/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001728	0000001	3596.25	18/12/2020	0000006240571	001668	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001726	0000001	1890.00	18/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001736	0000001	1316.70	18/12/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001734	0000001	8094.45	18/12/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001732	0000001	1491.00	18/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001730	0000001	2626.05	18/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001705	0000001	2644.32	18/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002349	0000001	840.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002347	0000001	840.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002130	0000001	840.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002128	0000001	840.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	1174.85	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	1174.95	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002124	0000001	5670.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002351	0000001	1830.78	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002132	0000001	1828.47	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002419	0000001	20.90	18/12/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002420	0000001	10.45	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002353	0000001	849.35	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002134	0000001	681.45	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002413	0000001	174.98	18/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002418	0000001	145.36	18/12/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002361	0000001	1076.25	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002140	0000001	1155.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002401	0000001	501.88	18/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002363	0000001	2167.23	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002148	0000001	711.90	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002142	0000001	2165.52	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002165	0000001	5266.80	18/12/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002377	0000001	3740.03	18/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002375	0000001	4071.18	18/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002414	0000001	25500.00	18/12/2020	0000000170941	02242X	000000	510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002156	0000001	8997.45	18/12/2020	0000000093550	02242X	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002161	0000001	4350.15	18/12/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002163	0000001	3892.98	18/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002301	0000001	400.00	18/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002359	0000001	1542.35	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002357	0000001	2333.06	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002146	0000001	840.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002144	0000001	3211.95	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002138	0000001	1542.45	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002136	0000001	2546.25	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002355	0000001	210.00	18/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001899	0000001	180.00	21/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001823	0000001	6760.95	21/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001824	0000001	1067.50	21/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001811	0000001	6747.66	22/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001833	0000001	876.80	22/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001903	0000001	4097.85	22/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001906	0000001	1305.00	22/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001907	0000001	1212.25	22/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001898	0000001	297.00	22/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002200	0000001	24913.05	22/12/2020	0000006470780	001668	000000	498.26	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002428	0000001	47778.20	22/12/2020	0000006470992	001668	000000	955.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002412	0000001	8471.50	22/12/2020	0000000145726	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002396	0000001	3860.82	22/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002397	0000001	7000.00	22/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	14024.18	23/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002506	0000001	5006.46	23/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002507	0000001	2045.79	23/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002508	0000001	0.12	23/12/2020	000000005142X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002509	0000001	153.56	23/12/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002424	0000001	6373.16	23/12/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002425	0000001	6649.85	23/12/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002435	0000001	1495.39	23/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002434	0000001	3592.54	23/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002442	0000001	37284.15	23/12/2020	000000041445X	002242	000000	23192.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002443	0000001	8683.22	23/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001916	0000001	145.00	23/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001911	0000001	1645.00	23/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001912	0000001	883.50	23/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001918	0000001	1829.78	23/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001908	0000001	932.50	23/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000525	0000001	2975.00	23/12/2020	0000000199176	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000526	0000001	2362.97	23/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000527	0000001	2421.60	23/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000528	0000001	2382.92	23/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000529	0000001	2377.03	23/12/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000530	0000001	2803.10	23/12/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002429	0000001	360.00	23/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	3.80	24/12/2020	000000041445X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	26914.25	28/12/2020	0000000200409	002242	000000	6791.78	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002446	0000001	3712.37	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002447	0000001	5286.63	28/12/2020	0000000200409	002242	000000	1509.34	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002448	0000001	798.28	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002451	0000001	2090.00	28/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	8707.00	28/12/2020	0000000200409	002242	000000	977.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002391	0000001	570.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002400	0000001	820.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002408	0000001	1250.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002449	0000001	3956.75	28/12/2020	0000000200409	002242	000000	1120.17	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002450	0000001	520.46	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002472	0000001	4660.00	28/12/2020	0000000200409	002242	000000	263.99	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002392	0000001	150.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002321	0000001	2100.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002379	0000001	300.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002245	0000001	640.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002313	0000001	1181.25	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	1500.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002320	0000001	208.00	28/12/2020	000000085025X	002242	000000	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	5595.00	28/12/2020	0000000200409	002242	000000	729.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	500.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	3481.60	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	27000.00	28/12/2020	0000000200409	002242	000000	6720.24	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002389	0000001	4800.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002466	0000001	4000.00	28/12/2020	0000000200409	002242	000000	601.29	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002468	0000001	4000.00	28/12/2020	0000000200409	002242	000000	601.29	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002454	0000001	41671.00	28/12/2020	0000000200409	002242	000000	11683.43	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002455	0000001	5032.60	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002456	0000001	24609.75	28/12/2020	0000000200409	002242	000000	6056.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002457	0000001	3351.86	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002474	0000001	12125.00	28/12/2020	0000000200409	002242	000000	1238.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002476	0000001	7345.00	28/12/2020	0000000200409	002242	000000	882.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002482	0000001	15295.00	28/12/2020	000000085025X	002242	000000	1157.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002484	0000001	4000.00	28/12/2020	000000085025X	002242	000000	328.64	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002402	0000001	12500.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002403	0000001	2000.00	28/12/2020	000000085025X	002242	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002406	0000001	420.00	28/12/2020	000000085025X	002242	000000	19.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002407	0000001	400.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002409	0000001	530.00	28/12/2020	000000085025X	002242	000000	7.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002426	0000001	17197.54	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002488	0000001	29234.22	28/12/2020	0000000011991	002242	000000	7796.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002489	0000001	4315.76	28/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002490	0000001	20715.00	28/12/2020	0000000011991	002242	000000	1629.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002492	0000001	18838.01	28/12/2020	0000000011991	002242	000000	1768.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002494	0000001	25080.00	28/12/2020	0000000011991	002242	000000	1880.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002314	0000001	590.62	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002496	0000001	266823.20	28/12/2020	0000000093550	02242X	000000	71576.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002497	0000001	39664.44	28/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002498	0000001	41622.33	28/12/2020	0000000093550	02242X	000000	8042.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002499	0000001	6279.69	28/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002500	0000001	3548.76	28/12/2020	0000000093550	02242X	000000	1391.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002501	0000001	535.86	28/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002502	0000001	74092.98	28/12/2020	0000000093550	02242X	000000	18413.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002503	0000001	10939.95	28/12/2020	0000000093550	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002504	0000001	42845.00	28/12/2020	0000000093550	02242X	000000	3213.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002512	0000001	4414.65	28/12/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002381	0000001	800.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002382	0000001	600.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002315	0000001	590.62	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002316	0000001	295.31	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002460	0000001	15647.25	28/12/2020	0000000200409	002242	000000	3848.87	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002461	0000001	2289.80	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002480	0000001	10312.00	28/12/2020	0000000200409	002242	000000	1107.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002486	0000001	3390.00	28/12/2020	000000085025X	002242	000000	258.06	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002511	0000001	8096.76	28/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002318	0000001	3045.00	28/12/2020	000000085025X	002242	000000	152.25	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002319	0000001	3825.00	28/12/2020	000000085025X	002242	000000	191.25	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002383	0000001	600.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002415	0000001	350.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002416	0000001	350.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002417	0000001	450.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002437	0000001	264.00	28/12/2020	000000085025X	002242	000000	13.20	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002458	0000001	1754.50	28/12/2020	0000000200409	002242	000000	244.93	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002459	0000001	264.17	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002478	0000001	5500.00	28/12/2020	0000000200409	002242	000000	720.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000515	0000001	500.00	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000516	0000001	1800.00	28/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000517	0000001	500.00	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000518	0000001	400.00	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000520	0000001	635.00	28/12/2020	0000000184365	02242X	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000521	0000001	830.00	28/12/2020	0000000184365	02242X	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000522	0000001	950.00	28/12/2020	0000000184365	02242X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000523	0000001	450.00	28/12/2020	0000000184365	02242X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000524	0000001	630.00	28/12/2020	0000000184365	02242X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000539	0000001	4180.00	28/12/2020	0000000184365	02242X	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000535	0000001	6142.00	28/12/2020	0000000154989	02242X	000000	481.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000537	0000001	4935.00	28/12/2020	0000000193887	02242X	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000541	0000001	389.43	28/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000542	0000001	268.00	28/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000543	0000001	201.00	28/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000505	0000001	295.31	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000506	0000001	295.31	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000510	0000001	200.00	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000511	0000001	1000.00	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000512	0000001	3500.00	28/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001909	0000001	7100.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001910	0000001	7300.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001923	0000001	31867.99	28/12/2020	0000000078964	02242X	000000	20225.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001924	0000001	4134.52	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001925	0000001	24021.74	28/12/2020	0000000078964	02242X	000000	5712.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001926	0000001	3084.11	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001927	0000001	6010.08	28/12/2020	0000000078964	02242X	000000	2153.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001928	0000001	761.05	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001929	0000001	13986.29	28/12/2020	0000000078964	02242X	000000	3698.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001930	0000001	1848.45	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001931	0000001	6630.31	28/12/2020	0000000078964	02242X	000000	1278.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001932	0000001	853.66	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001933	0000001	4052.08	28/12/2020	0000000078964	02242X	000000	1589.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001934	0000001	517.09	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001935	0000001	1794.27	28/12/2020	0000000078964	02242X	000000	347.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001936	0000001	234.81	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001937	0000001	3678.69	28/12/2020	0000000078964	02242X	000000	1100.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001938	0000001	517.09	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001939	0000001	3929.04	28/12/2020	0000000078964	02242X	000000	1779.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001940	0000001	528.91	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001941	0000001	5435.10	28/12/2020	0000000078964	02242X	000000	1938.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001942	0000001	706.75	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001943	0000001	13442.00	28/12/2020	0000000078964	02242X	000000	1307.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001920	0000001	211.00	28/12/2020	0000000078964	02242X	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001945	0000001	2600.00	28/12/2020	0000000078964	02242X	000000	373.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001947	0000001	1045.00	28/12/2020	0000000078964	02242X	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001905	0000001	990.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001954	0000001	6114.65	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001955	0000001	1102.25	28/12/2020	0000006240571	001668	000000	754.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001956	0000001	165.68	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001957	0000001	8306.12	28/12/2020	0000006240571	001668	000000	3860.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001958	0000001	1079.02	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001959	0000001	8709.70	28/12/2020	0000006240571	001668	000000	1233.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001960	0000001	1110.47	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001961	0000001	9000.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001949	0000001	24410.00	28/12/2020	0000000078964	02242X	000000	1851.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001951	0000001	2090.00	28/12/2020	0000000078964	02242X	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001963	0000001	203.74	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001964	0000001	9000.00	28/12/2020	0000006240571	001668	000000	1367.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001966	0000001	17125.00	28/12/2020	0000006240571	001668	000000	2543.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001976	0000001	1362.76	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001977	0000001	6951.03	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002003	0000001	400.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002004	0000001	60.40	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002005	0000001	1163.99	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001968	0000001	13620.00	28/12/2020	0000006240571	001668	000000	1493.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001970	0000001	7100.00	28/12/2020	0000006240571	001668	000000	560.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001972	0000001	38433.94	28/12/2020	0000006240571	001668	000000	11082.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001974	0000001	6270.00	28/12/2020	0000006240571	001668	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001979	0000001	6000.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001980	0000001	906.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001981	0000001	30684.44	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001982	0000001	3986.40	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001983	0000001	6662.24	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001984	0000001	702.15	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001985	0000001	4583.88	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001986	0000001	2291.94	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001987	0000001	3326.13	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001988	0000001	369.95	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001989	0000001	950.02	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001990	0000001	83.05	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001991	0000001	3240.11	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001992	0000001	415.25	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001993	0000001	4466.89	28/12/2020	0000006240571	001668	000000	1505.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001994	0000001	536.05	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001995	0000001	5405.93	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001996	0000001	619.10	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001997	0000001	500.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001998	0000001	75.50	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001999	0000001	7000.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002000	0000001	1057.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002001	0000001	300.00	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001829	0000001	590.62	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001830	0000001	295.31	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001831	0000001	295.31	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001832	0000001	295.31	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001888	0000001	2000.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001889	0000001	500.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001890	0000001	800.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001891	0000001	1000.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001892	0000001	1000.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001893	0000001	1000.00	28/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001894	0000001	4232.32	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001895	0000001	6418.20	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001896	0000001	4243.20	28/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002452	0000001	5333.01	28/12/2020	0000000200409	002242	000000	2058.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002453	0000001	805.28	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002380	0000001	600.00	28/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002404	0000001	635.00	28/12/2020	000000085025X	002242	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002405	0000001	740.00	28/12/2020	000000085025X	002242	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001897	0000001	1240.74	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001953	0000001	53723.57	29/12/2020	0000006240571	001668	000000	13527.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002008	0000001	1353.16	29/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002009	0000001	419.07	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002011	0000001	134.00	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002012	0000001	67.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002013	0000001	536.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002014	0000001	134.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002015	0000001	134.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002016	0000001	4149.00	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002017	0000001	950.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002018	0000001	700.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002019	0000001	260.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002020	0000001	740.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002021	0000001	620.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002022	0000001	639.75	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002023	0000001	398.92	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001917	0000001	1050.00	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001913	0000001	7273.46	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001914	0000001	420.00	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001915	0000001	770.00	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001921	0000001	1305.51	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001922	0000001	1220.00	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001919	0000001	9140.00	29/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001904	0000001	5895.80	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001900	0000001	1692.35	29/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000544	0000001	100.00	29/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000545	0000001	100.00	29/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000531	0000001	148.94	29/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000532	0000001	560.00	29/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000533	0000001	816.10	29/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000534	0000001	1075.42	29/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002438	0000001	6520.00	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002439	0000001	600.00	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002440	0000001	660.00	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002441	0000001	600.00	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002444	0000001	760.49	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002427	0000001	1582.64	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002430	0000001	1078.92	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002431	0000001	797.01	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002388	0000001	588.89	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002390	0000001	580.23	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002520	0000001	285.71	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002513	0000001	1204.57	29/12/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002516	0000001	5495.50	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002517	0000001	1163.86	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002518	0000001	1038.58	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002519	0000001	8190.00	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002432	0000001	1211.17	29/12/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002421	0000001	131.64	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002422	0000001	139.08	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002423	0000001	3009.00	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002384	0000001	2077.00	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002395	0000001	1411.75	29/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002387	0000001	603.50	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002515	0000001	12654.80	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002525	0000001	9758.60	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002386	0000001	3879.41	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002436	0000001	1636.60	29/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	192.00	29/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002522	0000001	360.00	29/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	432.00	29/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002524	0000001	264.00	29/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002574	0000001	288.00	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002576	0000001	3546.97	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002471	0000001	1828.47	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002473	0000001	681.45	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002577	0000001	497.73	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002578	0000001	40.84	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002579	0000001	89.83	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002469	0000001	840.00	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002467	0000001	840.00	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	5670.00	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	1174.95	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	1149.26	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002527	0000001	655.00	30/12/2020	000000085025X	002242	000000	32.75	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002528	0000001	4363.50	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002539	0000001	76.64	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002573	0000001	2500.00	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002485	0000001	840.00	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002483	0000001	3211.95	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002477	0000001	1542.45	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002475	0000001	2546.25	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002495	0000001	5266.80	30/12/2020	0000000011991	002242	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002493	0000001	3892.98	30/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002491	0000001	4350.15	30/12/2020	0000000011991	002242	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002541	0000001	97.28	30/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002542	0000001	345.75	30/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002505	0000001	8997.45	30/12/2020	0000000093550	02242X	000000	388.96	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002532	0000001	3999.82	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002533	0000001	851.25	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002534	0000001	1862.30	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002535	0000001	3843.94	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002536	0000001	1435.56	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002537	0000001	1281.69	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002538	0000001	2261.43	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002540	0000001	498.19	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002487	0000001	711.90	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002531	0000001	80.50	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002481	0000001	2165.52	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002479	0000001	1155.00	30/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000546	0000001	389.43	30/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000547	0000001	2158.05	30/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000548	0000001	37.83	30/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000549	0000001	450.00	30/12/2020	0000000020029	002242	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000538	0000001	1036.35	30/12/2020	0000000193887	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000536	0000001	1307.25	30/12/2020	0000000154989	02242X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000540	0000001	877.80	30/12/2020	0000000184365	02242X	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001944	0000001	2644.32	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001948	0000001	219.45	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001946	0000001	483.00	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001967	0000001	3596.25	30/12/2020	0000006240571	001668	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001965	0000001	1890.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001952	0000001	438.90	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001950	0000001	5126.10	30/12/2020	0000000078964	02242X	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001962	0000001	1890.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002024	0000001	419.05	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002025	0000001	90.87	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002026	0000001	129.67	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002027	0000003	121.49	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002028	0000001	2756.50	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002029	0000001	1268.75	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002030	0000001	1350.80	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002031	0000001	3230.00	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002032	0000001	87.35	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002033	0000001	97.57	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002034	0000001	354.50	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002035	0000001	1307.35	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002036	0000001	3682.66	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002037	0000001	2372.29	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002038	0000001	355.88	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002039	0000001	312.75	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002040	0000001	810.13	30/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002041	0000001	158.87	30/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002042	0000001	372.93	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002043	0000001	633.01	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002044	0000001	4600.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002045	0000001	800.00	30/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002046	0000001	1100.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002047	0000001	900.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002048	0000001	7854.94	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002049	0000001	7364.00	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002050	0000001	1200.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002051	0000001	1800.00	30/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001978	0000001	493.50	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002006	0000001	84.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002007	0000001	1500.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001975	0000001	1316.70	30/12/2020	0000006240571	001668	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001973	0000001	8094.45	30/12/2020	0000006240571	001668	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001971	0000001	1491.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001969	0000001	2860.20	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002002	0000001	63.00	30/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002526	0000001	166.85	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002529	0000001	2796.00	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002530	0000001	800.00	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002544	0000001	700.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002545	0000001	1400.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002546	0000001	1400.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002547	0000001	1400.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002548	0000001	1400.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002549	0000001	2100.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002550	0000001	2100.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002551	0000001	2100.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002552	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002553	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002554	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002555	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002556	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002557	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002558	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002559	0000001	3500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002560	0000001	6000.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002561	0000001	6000.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002562	0000001	6000.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002563	0000001	5000.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002564	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002565	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002566	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002567	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002568	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002569	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002570	0000001	500.00	30/12/2020	000000020093X	02242X	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002571	0000001	4000.00	30/12/2020	000000020093X	02242X	000000	200.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002572	0000001	4000.00	30/12/2020	000000020093X	02242X	000000	200.00	1	Conta Corrente	BB S/A C/C Nº 20.093-X- LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTES E LAZER	0002575	0000001	2700.00	30/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002052	0000001	50.00	31/12/2020	0000006240121	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002053	0000001	320.00	31/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002054	0000001	282.15	31/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5002055	0000001	1163.98	31/12/2020	0000006240571	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001786	0000001	133.20	31/12/2020	0000000078964	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000549	0000002	450.00	31/12/2020	0000000200298	002242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000550	0000001	146.30	31/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000551	0000001	167.20	31/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000552	0000001	10.45	31/12/2020	0000000193887	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000553	0000001	10.45	31/12/2020	0000000184292	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000507	0000002	4200.00	31/12/2020	0000000184365	02242X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	4000496	0000002	2688.07	31/12/2020	0000000154989	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC., ABASTECIMENTO E IRRIGACAO	0002236	0000002	3587.00	31/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE ACAO SOCIAL	0002480	0000002	10312.00	31/12/2020	0000000200409	002242	000000	1106.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002585	0000001	79.05	31/12/2020	0000000059307	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002591	0000001	114.95	31/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002592	0000001	20.90	31/12/2020	0000000109223	02242X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002496	0000002	266823.20	31/12/2020	0000000093550	02242X	000000	71577.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002224	0000002	715.92	31/12/2020	0000000011991	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002428	0000002	47778.20	31/12/2020	0000006470902	001668	000000	955.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002515	0000002	12654.80	31/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002581	0000001	49.00	31/12/2020	0000000001087	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002584	0000001	72.55	31/12/2020	0000000007005	057797	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE CONTROLE E FINANCAS	0002586	0000001	464.55	31/12/2020	000000085025X	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002587	0000001	10.45	31/12/2020	0000000078360	02242X	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002588	0000001	52.25	31/12/2020	0000000200409	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002589	0000001	20.90	31/12/2020	0000000101818	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002590	0000001	10.45	31/12/2020	0000000078352	002242	000000	0.00	1	Conta Corrente	NULL
SEC DE CONTROLE E FINANCAS	0002331	0000001	3919.57	31/12/2020	000000085025X	002242	000000	555.75	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002582	0000001	1532.73	31/12/2020	0000000001109	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO E PLANEJAMENTO	0002583	0000001	462.10	31/12/2020	0000000002490	001668	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5188

Última atualização: 11/06/2024