de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000004	0000001	3750.00	02/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000002	0000001	1848.10	02/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SEC. INFRA EST. E SERVIÇOS URBANOS	0000003	0000001	1987.29	02/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000027	0000001	1719.33	07/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SEC. INFRA EST. E SERVIÇOS URBANOS	0000034	0000001	1650.00	07/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000023	0000001	7977.75	07/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000024	0000001	8346.99	07/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000025	0000001	1012.30	07/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000013	0000001	2331.93	07/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000026	0000001	705.92	07/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000018	0000001	120.00	07/01/2020	0000000054712	011444	850377	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	120.00	07/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000028	0000001	5756.30	07/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000001	254.60	07/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000001	300.00	07/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000029	0000001	1118.53	08/01/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000035	0000001	2000.00	08/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000048	0000001	180.00	09/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	500.00	10/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000001	998.00	10/01/2020	0000000053996	011444	000000	159.68	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000075	0000001	250.00	10/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000001	862.00	10/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000001	5014.29	10/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000002	0.06	10/01/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000017	0000001	710.00	10/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000050	0000001	700.00	10/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000065	0000001	6060.00	10/01/2020	0000000710027	000410	000000	1565.84	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000055	0000001	1062.50	10/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SEC. INFRA EST. E SERVIÇOS URBANOS	0000056	0000001	800.00	10/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SEC. INFRA EST. E SERVIÇOS URBANOS	0000057	0000001	1000.00	10/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000069	0000001	2000.00	13/01/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000070	0000001	5000.00	13/01/2020	0000006241088	000411	000000	1165.12	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000107	0000001	883.00	13/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000031	0000001	998.00	13/01/2020	0000000242322	011444	000000	159.68	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000008	0000001	581.60	13/01/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000033	0000001	2980.00	13/01/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000036	0000001	480.00	13/01/2020	0000000231371	011444	000000	76.80	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000042	0000001	28.10	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000046	0000001	300.00	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000014	0000001	38.73	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000015	0000001	26.06	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000021	0000001	38.74	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000022	0000001	26.47	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000113	0000001	200.00	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	100.00	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000099	0000001	200.00	14/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000105	0000001	1921.03	14/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000106	0000001	6906.89	14/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000047	0000001	1600.00	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000001	14172.49	14/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000095	0000001	180.00	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000114	0000001	320.00	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000117	0000001	13233.40	14/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000076	0000001	218.40	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000084	0000001	218.40	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000085	0000001	218.40	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000090	0000001	218.40	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000067	0000001	600.00	14/01/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000062	0000001	103.19	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000020	0000001	58.21	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000051	0000001	998.00	14/01/2020	0000006241088	000411	000000	159.68	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000053	0000001	1015.00	14/01/2020	0000006241088	000411	000000	162.40	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SEC. INFRA EST. E SERVIÇOS URBANOS	0000101	0000001	1876.20	14/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000087	0000001	218.40	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000088	0000001	218.40	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000102	0000001	8855.99	14/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000153	0000001	605.00	15/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000153	0000002	2609.29	15/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000153	0000003	8923.75	15/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000154	0000001	34044.76	15/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000072	0000001	2691.00	15/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000079	0000001	127.00	15/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000005	0000001	1068.45	15/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000006	0000001	7129.94	15/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000007	0000001	9264.64	15/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000120	0000001	600.00	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000001	2026.92	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000001	1227.54	15/01/2020	0000000080357	011444	000000	372.32	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000001	30562.15	15/01/2020	0000000040940	011444	000000	1675.44	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000157	0000001	560.00	15/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000157	0000002	1448.00	15/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000157	0000003	752.00	15/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000001	756.34	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000002	755.53	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000003	747.18	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000004	13234.13	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000005	13028.93	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000006	19093.51	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000007	19073.18	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000008	29115.52	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000009	28809.94	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000010	17761.31	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000011	17754.45	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000001	1559.64	15/01/2020	0000000080357	011444	000000	186.16	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000001	17642.17	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000001	1069.20	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000159	0000001	1387.85	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000141	0000001	3114.30	15/01/2020	0000000121762	011444	000000	186.16	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000001	44573.24	15/01/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000001	3047.51	15/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000002	2925.41	15/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000001	1025.00	15/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000001	1199.41	15/01/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	80.00	15/01/2020	0000000054712	011444	850379	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000134	0000001	300.00	15/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000115	0000001	450.00	15/01/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000116	0000001	998.00	15/01/2020	0000000231347	011444	000000	159.68	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	2148.00	15/01/2020	0000000231371	011444	000000	344.26	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000131	0000001	200.00	15/01/2020	0000000054712	011444	850378	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000032	0000001	1790.00	15/01/2020	0000000242322	011444	000000	286.40	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE SAUDE - FMS	0000009	0000001	2898.00	16/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000103	0000001	1110.86	16/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000104	0000001	8588.43	16/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000137	0000001	1430.00	16/01/2020	0000006241088	000411	000000	228.80	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000118	0000001	440.00	17/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000136	0000001	60.00	17/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000011	0000001	773.50	17/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000073	0000001	1220.00	17/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000074	0000001	350.00	17/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000058	0000001	1855.00	17/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000126	0000001	152.00	17/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000160	0000001	130.00	17/01/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000162	0000001	900.00	17/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000003	40.57	17/01/2020	0000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000001	718.33	17/01/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000172	0000001	352.30	17/01/2020	0000000050776	011444	000000	25.37	1	Conta Corrente	I S S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000161	0000001	998.00	20/01/2020	0000000040940	011444	000000	159.68	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000001	297.35	20/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000002	167.20	20/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000003	20.90	20/01/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000004	2178.77	20/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000001	20.90	20/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000001	114.95	20/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE SAUDE - FMS	0000060	0000001	9977.20	20/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000061	0000001	8777.70	20/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000012	0000001	9326.10	20/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000010	0000001	1751.10	20/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000083	0000001	424.80	20/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000192	0000001	199.00	21/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000193	0000001	1471.00	21/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000108	0000001	1786.50	21/01/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000001	10.45	21/01/2020	0000000231347	011444	000000	0.00	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000002	25.65	21/01/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000003	20.90	21/01/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000164	0000001	595.00	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	59.03	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000204	0000001	1408.00	22/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000184	0000001	2927.80	22/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000163	0000001	81.00	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000165	0000001	60.00	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000183	0000001	9022.39	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000202	0000001	441.00	22/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SEC. INFRA EST. E SERVIÇOS URBANOS	0000185	0000001	2219.19	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000196	0000001	3300.00	22/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000037	0000001	1000.00	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000097	0000001	200.00	23/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000086	0000001	218.40	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000126	0000002	19.00	23/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000206	0000001	184.80	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000207	0000001	109.20	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000208	0000001	218.40	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000209	0000001	109.20	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000210	0000001	218.40	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000211	0000001	218.40	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000224	0000001	1160.00	23/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000225	0000001	197.00	23/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000195	0000001	1598.10	23/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000197	0000001	270.00	23/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000180	0000001	10886.81	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000181	0000001	9839.18	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000182	0000001	1269.57	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000167	0000001	16970.00	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000175	0000001	580.00	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000227	0000001	2097.50	23/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000228	0000001	3955.00	23/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000229	0000001	1560.96	23/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000089	0000001	218.40	23/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000212	0000001	2268.00	23/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000214	0000001	650.00	23/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000001	3339.74	23/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000004	10.45	23/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000205	0000001	1355.00	23/01/2020	0000000054712	011444	850380	0.00	1	Conta Corrente	I R R F
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000191	0000001	320.00	23/01/2020	0000000096776	011444	000000	23.04	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000238	0000001	1737.00	23/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000176	0000001	398.00	23/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000002	10.45	23/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	180.00	23/01/2020	0000000054712	011444	850384	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	200.00	23/01/2020	0000000054712	011444	850381	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000250	0000001	100.00	23/01/2020	0000000054712	011444	850385	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000251	0000001	120.00	23/01/2020	0000000054712	011444	850382	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000240	0000001	150.00	24/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000005	10.45	24/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000239	0000001	650.00	24/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000252	0000001	5557.00	24/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000098	0000001	400.00	24/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000267	0000001	735.00	27/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000005	201.32	27/01/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000157	0000004	504.00	28/01/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000006	31.35	28/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000007	10.45	28/01/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	CORREIOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000282	0000001	1400.00	28/01/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	CORREIOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000283	0000001	1400.00	28/01/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	CORREIOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000300	0000001	3450.00	28/01/2020	0000000054712	011444	850387	0.00	1	Conta Corrente	I R R F
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000234	0000001	290.00	28/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000287	0000001	120.00	28/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000288	0000001	250.00	28/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	28/01/2020	0000000054712	011444	850386	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000237	0000001	300.00	28/01/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000280	0000001	370.00	28/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000281	0000001	445.00	28/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE SAUDE - FMS	0000269	0000001	9413.10	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000270	0000001	10864.75	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000271	0000001	1437.22	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000284	0000001	800.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000285	0000001	500.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000286	0000001	290.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000178	0000001	1567.64	28/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000186	0000001	8558.30	28/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000187	0000001	10687.43	28/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000201	0000001	3000.00	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000213	0000001	250.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000218	0000001	1477.60	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000219	0000001	1087.90	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000220	0000001	244.60	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000221	0000001	354.25	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000222	0000001	558.00	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000127	0000001	988.00	28/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000122	0000001	1182.00	28/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000125	0000001	2242.50	28/01/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO ATEND AMBUL CONV SES
SECRETARIA DE SAUDE - FMS	0000261	0000001	770.00	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000263	0000001	130.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000248	0000001	11706.42	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000100	0000001	380.00	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000071	0000001	515.20	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000063	0000001	103.19	28/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000126	0000003	42.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000126	0000004	19.00	28/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000274	0000001	2372.50	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000293	0000001	1469.01	29/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000302	0000001	170.00	29/01/2020	0000000040940	011444	000000	27.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000272	0000001	2386.72	29/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000277	0000001	490.00	29/01/2020	0000000096776	011444	000000	37.73	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000278	0000001	1010.00	29/01/2020	0000000096776	011444	000000	161.60	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000173	0000001	5000.00	29/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000052	0000001	660.00	29/01/2020	0000000053996	011444	000000	105.60	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	38.78	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	90.99	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	1560.00	29/01/2020	0000000040940	011444	000000	112.32	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000242	0000001	38.78	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000305	0000001	500.00	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000306	0000001	120.00	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	200.00	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000174	0000001	360.00	29/01/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000273	0000001	8210.18	29/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000001	192.95	29/01/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000008	156.75	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000314	0000001	25500.00	30/01/2020	0000000040940	011444	000000	12327.78	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000006	5555.68	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000315	0000001	7752.88	30/01/2020	0000000040940	011444	000000	1696.68	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000316	0000001	5033.33	30/01/2020	0000000040940	011444	000000	422.66	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000317	0000001	8688.86	30/01/2020	0000000040940	011444	000000	1776.22	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000318	0000001	8900.00	30/01/2020	0000000040940	011444	000000	823.95	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000319	0000001	5679.14	30/01/2020	0000000040940	011444	000000	850.09	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000320	0000001	1039.00	30/01/2020	0000000040940	011444	000000	83.12	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000299	0000001	200.00	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000245	0000001	7419.77	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000313	0000001	2142.00	30/01/2020	0000000040940	011444	000000	342.90	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000355	0000001	3685.12	30/01/2020	0000000040940	011444	000000	1070.14	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000356	0000001	3000.00	30/01/2020	0000000040940	011444	000000	331.95	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000365	0000001	2640.00	30/01/2020	0000000040940	011444	000000	211.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000415	0000001	285.71	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000435	0000001	636.00	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	200.00	30/01/2020	0000000054712	011444	850388	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000348	0000001	5277.51	30/01/2020	0000000040940	011444	000000	721.07	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000349	0000001	7647.63	30/01/2020	0000000040940	011444	000000	1005.02	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000350	0000001	10400.00	30/01/2020	0000000040940	011444	000000	852.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000351	0000001	4860.00	30/01/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000352	0000001	3117.00	30/01/2020	0000000231371	011444	000000	249.36	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	7854.00	30/01/2020	0000000242322	011444	000000	628.32	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000364	0000001	1039.00	30/01/2020	0000000040940	011444	000000	83.12	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	120.00	30/01/2020	0000000054712	011444	850389	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ASSISTENCIA SOCIAL	0000259	0000001	600.00	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000260	0000001	900.00	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000004	10.45	30/01/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000005	10.45	30/01/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000035	0000002	2857.66	30/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000002	20.90	30/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000003	10.45	30/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000247	0000001	5132.34	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000321	0000001	9273.90	30/01/2020	0000000053996	011444	000000	1639.68	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000322	0000001	5000.00	30/01/2020	0000000053996	011444	000000	511.95	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000323	0000001	108355.49	30/01/2020	0000000121762	011444	000000	24101.10	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000324	0000001	2206.87	30/01/2020	0000000121762	011444	000000	206.43	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000325	0000001	98187.27	30/01/2020	0000000121762	011444	000000	16225.16	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000326	0000001	2206.87	30/01/2020	0000000121762	011444	000000	198.61	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000327	0000001	76832.78	30/01/2020	0000000121762	011444	000000	14100.16	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000328	0000001	14107.09	30/01/2020	0000000053996	011444	000000	3684.22	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000329	0000001	7273.00	30/01/2020	0000000053996	011444	000000	581.84	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000362	0000001	2000.00	30/01/2020	0000000121762	011444	000000	180.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000308	0000001	540.00	30/01/2020	0000000096776	011444	000000	86.40	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000309	0000001	780.00	30/01/2020	0000000096776	011444	000000	124.80	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE SAUDE - FMS	0000372	0000001	199.99	30/01/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000387	0000001	1200.00	30/01/2020	0000000710027	000410	000000	86.40	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000424	0000001	361.00	30/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000232	0000001	57.77	30/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000233	0000001	40.54	30/01/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000330	0000001	24748.35	30/01/2020	0000000710027	000410	000000	3246.32	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000331	0000001	4486.00	30/01/2020	0000000710027	000410	000000	358.88	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000332	0000001	2750.00	30/01/2020	0000006241088	000411	000000	343.26	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000333	0000001	16696.00	30/01/2020	0000006241088	000411	000000	2331.69	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000334	0000001	5740.86	30/01/2020	0000006241088	000411	000000	1113.81	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000335	0000001	2900.00	30/01/2020	0000000710027	000410	000000	232.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000336	0000001	86367.01	30/01/2020	0000006241088	000411	000000	19246.86	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000337	0000001	39725.76	30/01/2020	0000000710027	000410	000000	6879.93	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000338	0000001	41389.04	30/01/2020	0000006241088	000411	000000	9829.71	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000339	0000001	3750.00	30/01/2020	0000006241088	000411	000000	300.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000340	0000001	13549.33	30/01/2020	0000006241088	000411	000000	2617.06	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000341	0000001	1039.00	30/01/2020	0000000710027	000410	000000	83.12	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000342	0000001	61479.08	30/01/2020	0000006241088	000411	000000	9207.46	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000343	0000001	134333.63	30/01/2020	0000000710027	000410	000000	27484.28	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000344	0000001	21260.00	30/01/2020	0000006241088	000411	000000	2180.35	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000345	0000001	8120.01	30/01/2020	0000006241088	000411	000000	669.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000346	0000001	22339.00	30/01/2020	0000000710027	000410	000000	4441.26	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000347	0000001	3800.00	30/01/2020	0000006241088	000411	000000	356.82	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000363	0000001	1239.00	30/01/2020	0000000710027	000410	000000	99.12	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000354	0000001	9771.80	30/01/2020	0000000040940	011444	000000	1583.34	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000357	0000001	40645.74	30/01/2020	0000000040940	011444	000000	10576.85	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000358	0000001	21819.00	30/01/2020	0000000040940	011444	000000	1745.52	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000359	0000001	16357.15	30/01/2020	0000000040940	011444	000000	3464.76	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000360	0000001	6884.00	30/01/2020	0000000040940	011444	000000	550.72	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000361	0000001	2000.00	30/01/2020	0000000040940	011444	000000	180.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000366	0000001	7600.00	30/01/2020	0000000040940	011444	000000	719.95	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000367	0000001	1600.00	30/01/2020	0000000040940	011444	000000	128.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000436	0000001	2862.40	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000437	0000001	5318.59	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000117	0000002	13607.60	30/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000177	0000001	1300.00	31/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000004	20.90	31/01/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000003	20.90	31/01/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000052	0000002	660.00	31/01/2020	0000000053996	011444	000000	105.60	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000289	0000001	400.00	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	100.00	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	170.00	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	400.00	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000418	0000001	500.00	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000419	0000001	500.00	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000009	52.25	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000001	26.74	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000002	435.10	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000003	96.99	31/01/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000010	15.20	03/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000007	4.37	03/02/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000110	0000001	88.39	03/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000006	4.75	03/02/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000005	10.45	03/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000450	0000001	300.00	03/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000499	0000001	20.90	03/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000421	0000001	12650.30	04/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000394	0000001	2956.25	04/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000395	0000001	11006.20	04/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000396	0000001	9404.40	04/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	150.00	04/02/2020	0000000054712	011444	850390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000005	1216.00	04/02/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000244	0000001	1720.18	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000430	0000001	1179.00	05/02/2020	0000000040940	011444	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000452	0000001	294.00	05/02/2020	0000000040940	011444	000000	22.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000492	0000001	8990.10	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000494	0000001	4100.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000501	0000001	170.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000505	0000001	150.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000497	0000001	150.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	150.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	155.00	05/02/2020	0000000231347	011444	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000495	0000001	38.78	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	1010.00	05/02/2020	0000000231274	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000470	0000001	1440.00	05/02/2020	0000000231274	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	240.00	05/02/2020	0000000231274	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000472	0000001	1010.00	05/02/2020	0000000231347	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000422	0000001	1200.00	05/02/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000423	0000001	1000.00	05/02/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000414	0000001	502.20	05/02/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	450.10	05/02/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	900.00	05/02/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	587.89	05/02/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000275	0000001	1382.55	05/02/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000007	41.80	05/02/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000008	10.45	05/02/2020	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000009	31.35	05/02/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000510	0000001	150.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000491	0000001	2569.71	05/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000004	10.45	05/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000425	0000001	500.00	05/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000499	0000002	31.35	05/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000483	0000001	2476.30	05/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000488	0000001	10944.70	05/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000489	0000001	9769.06	05/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000490	0000001	1788.38	05/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000503	0000001	4210.00	05/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000504	0000001	6121.39	05/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000474	0000001	160.00	05/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000005	9.50	05/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000476	0000001	9600.00	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000493	0000001	2700.37	05/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000434	0000001	207.80	06/02/2020	0000006241088	000411	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000445	0000001	1250.00	06/02/2020	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000446	0000001	750.00	06/02/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000447	0000001	1500.00	06/02/2020	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000448	0000001	1000.00	06/02/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000449	0000001	750.00	06/02/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000426	0000001	1039.00	06/02/2020	0000006241088	000411	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000427	0000001	415.60	06/02/2020	0000006241088	000411	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000428	0000001	1558.50	06/02/2020	0000006241088	000411	000000	249.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000429	0000001	1246.80	06/02/2020	0000006241088	000411	000000	199.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000384	0000001	600.00	06/02/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000373	0000001	240.00	06/02/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000374	0000001	360.00	06/02/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000376	0000001	1039.00	06/02/2020	0000006241088	000411	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000377	0000001	1039.00	06/02/2020	0000006241088	000411	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000378	0000001	240.00	06/02/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000379	0000001	1350.00	06/02/2020	0000006241088	000411	000000	103.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000380	0000001	120.00	06/02/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000381	0000001	1039.00	06/02/2020	0000006241088	000411	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000382	0000001	1039.00	06/02/2020	0000006241088	000411	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000370	0000001	1380.00	06/02/2020	0000006241088	000411	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000371	0000001	970.00	06/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000291	0000001	480.00	06/02/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000005	31.35	06/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000533	0000001	1201.00	06/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000011	94.05	06/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000012	10.45	06/02/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000543	0000001	2152.98	07/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000536	0000001	600.00	07/02/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000524	0000001	1200.00	07/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000525	0000001	2237.92	07/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000526	0000001	3760.00	07/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000528	0000001	614.72	07/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000576	0000001	1330.00	10/02/2020	0000000710027	000410	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000383	0000001	3120.00	10/02/2020	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000312	0000001	16269.40	10/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000386	0000001	1200.00	10/02/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000408	0000001	1200.00	10/02/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000389	0000001	1200.00	10/02/2020	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000002	16591.10	10/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000004	26763.69	10/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000005	605.00	10/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000006	2618.76	10/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000539	0000001	3980.00	10/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000246	0000001	25319.05	10/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000066	0000001	2640.00	10/02/2020	0000000710027	000410	000000	254.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000485	0000001	840.00	10/02/2020	0000000096776	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000507	0000001	1850.00	10/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000439	0000001	437.00	10/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000001	18794.96	10/02/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000003	1838.11	10/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000002	44124.38	10/02/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000002	1069.20	10/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000002	18575.22	10/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000166	0000001	2500.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000179	0000001	650.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000012	19151.14	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000013	13310.55	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000014	772.60	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000015	771.88	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000016	771.18	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000017	770.44	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000018	769.61	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000019	1833.75	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000020	17853.17	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000021	29389.85	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000022	13105.36	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000023	19552.98	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000024	19537.43	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000025	19522.55	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000026	19503.90	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000027	14882.55	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000028	14852.75	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000462	0000001	7000.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000486	0000001	1476.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000487	0000001	4920.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000500	0000001	1455.00	11/02/2020	0000000040940	011444	000000	232.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000397	0000001	600.00	11/02/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000398	0000001	360.00	11/02/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000399	0000001	1410.00	11/02/2020	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000400	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000401	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000405	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000265	0000001	1202.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000310	0000001	900.00	11/02/2020	0000000053996	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	79.57	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000551	0000001	120.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000552	0000001	130.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000553	0000001	120.00	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000290	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000473	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000369	0000001	630.00	11/02/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000545	0000001	90.19	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000407	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000409	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000410	0000001	1039.00	11/02/2020	0000000040940	011444	000000	51.95	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000411	0000001	1039.00	11/02/2020	0000000040940	011444	000000	51.95	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000412	0000001	1039.00	11/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000431	0000001	7243.84	11/02/2020	0000000040940	011444	000000	1600.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000432	0000001	7243.84	11/02/2020	0000000040940	011444	000000	1600.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000570	0000001	3462.50	11/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000198	0000001	300.00	11/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000199	0000001	280.00	11/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000200	0000001	350.00	11/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000388	0000001	1200.00	11/02/2020	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000385	0000001	1200.00	11/02/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000294	0000001	7156.66	11/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000464	0000001	1200.00	11/02/2020	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000480	0000001	600.00	11/02/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000481	0000001	601.80	11/02/2020	0000006241088	000411	000000	96.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000502	0000001	6944.84	11/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000599	0000001	536.00	11/02/2020	0000006241088	000411	000000	85.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000602	0000001	1867.30	12/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000621	0000001	700.00	12/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000622	0000001	800.00	12/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000522	0000001	2140.87	12/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000523	0000001	2900.10	12/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000574	0000001	79.71	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000559	0000001	2296.40	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000531	0000001	940.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000406	0000001	1039.00	12/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	855.00	12/02/2020	0000000040940	011444	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	2630.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000438	0000001	1414.25	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	24.15	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	88.65	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000577	0000001	400.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000573	0000001	200.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000607	0000001	150.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	400.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000506	0000001	3600.00	12/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000538	0000001	1100.00	12/02/2020	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000557	0000001	3994.95	12/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000572	0000001	350.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000608	0000001	615.40	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000558	0000001	9760.99	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000560	0000001	240.00	12/02/2020	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000598	0000001	540.00	12/02/2020	0000000040940	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000611	0000001	348.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000616	0000001	1149.35	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000568	0000001	1000.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000393	0000001	6000.00	12/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000001	758.63	12/02/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000002	773.93	12/02/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000003	774.54	12/02/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000004	773.35	12/02/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000002	8.15	12/02/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000604	0000001	183.47	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000605	0000001	583.73	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000606	0000001	1501.72	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000636	0000001	1.24	13/02/2020	0000000249262	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000368	0000001	630.00	13/02/2020	0000000080357	011444	851748	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000618	0000001	2100.00	13/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000619	0000001	6900.00	13/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000594	0000001	432.00	13/02/2020	0000000040940	011444	000000	31.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	1045.00	13/02/2020	0000000242322	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000632	0000001	150.00	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000633	0000001	300.00	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000634	0000001	150.00	13/02/2020	0000000080357	011444	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000635	0000001	600.00	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	200.00	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000627	0000001	590.00	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000654	0000001	900.00	13/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000532	0000001	1254.50	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000548	0000001	450.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000549	0000001	550.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000554	0000001	8909.21	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000555	0000001	10385.91	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000556	0000001	1309.07	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000589	0000001	75.00	13/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000590	0000001	810.00	13/02/2020	0000006241088	000411	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000595	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000596	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000597	0000001	831.20	13/02/2020	0000006241088	000411	000000	132.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000623	0000001	700.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000628	0000001	800.00	13/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000644	0000001	2000.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000645	0000001	1100.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000646	0000001	1500.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000647	0000001	2500.00	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000600	0000001	250.00	13/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000601	0000001	250.00	13/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000511	0000001	840.50	13/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000512	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000513	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000514	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000515	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000516	0000001	109.20	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000517	0000001	109.20	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000518	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000519	0000001	218.40	13/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000547	0000001	9622.40	14/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000540	0000001	8378.00	14/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000639	0000001	1300.00	14/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000002	2630.00	14/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000643	0000001	500.00	14/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000656	0000001	2432.00	14/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	1865.04	14/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000641	0000001	440.00	14/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000674	0000001	1039.00	17/02/2020	0000000040940	011444	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000002	14218.39	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000008	12924.80	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000009	0.89	17/02/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000658	0000001	72.14	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000661	0000001	120.00	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000663	0000001	100.00	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000664	0000001	300.00	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000001	1000.00	17/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000666	0000001	280.00	17/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000629	0000001	1069.06	17/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000630	0000001	4741.05	17/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000537	0000001	800.00	17/02/2020	0000000096776	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000035	0000003	2000.00	17/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000006	52.25	18/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000006	31.35	18/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000002	904.82	18/02/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000141	0000002	1900.96	18/02/2020	0000000121762	011444	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000675	0000001	670.00	18/02/2020	0000000231274	011444	000000	107.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000006	464.00	18/02/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000002	29203.81	18/02/2020	0000000040940	011444	000000	2090.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000002	883.44	18/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000001	5373.00	18/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000013	141.05	18/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000680	0000001	1936.00	18/02/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000689	0000001	6480.00	18/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000002	1610.07	18/02/2020	0000000040940	011444	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000003	13607.60	18/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000562	0000001	578.00	18/02/2020	0000006241088	000411	000000	92.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000660	0000001	2024.40	18/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000665	0000001	1798.94	18/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000677	0000001	1218.40	18/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000679	0000001	477.00	18/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000295	0000001	835.00	18/02/2020	0000006241088	000411	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000001	38244.31	18/02/2020	0000000710027	000410	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000001	213.00	18/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000002	3422.68	18/02/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000003	3212.35	18/02/2020	0000000710027	000410	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000189	0000001	402.69	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000241	0000001	6000.00	19/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000266	0000001	4986.00	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000667	0000001	805.08	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000668	0000001	10855.87	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000669	0000001	7678.63	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000649	0000001	1500.00	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000650	0000001	1000.00	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000651	0000001	2300.00	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000588	0000001	1160.00	19/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000620	0000001	982.00	19/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000564	0000001	1750.00	19/02/2020	0000000710027	000410	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000565	0000001	1400.00	19/02/2020	0000000710027	000410	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000566	0000001	1470.00	19/02/2020	0000000710027	000410	000000	105.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000006	237.50	19/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000672	0000001	1388.86	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000484	0000001	3500.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000690	0000001	1920.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000640	0000001	378.94	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000625	0000001	200.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000135	0000001	4100.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000442	0000001	4000.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000463	0000001	650.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000466	0000001	1350.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000475	0000001	543.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000534	0000001	3500.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000670	0000001	10725.32	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000296	0000001	1100.00	19/02/2020	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000297	0000001	1100.00	19/02/2020	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000685	0000001	240.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000268	0000001	1080.00	19/02/2020	0000000040940	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000687	0000001	120.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	1800.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000002	1000.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000403	0000001	350.00	19/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000404	0000001	350.00	19/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000561	0000001	625.00	19/02/2020	0000000096776	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000638	0000001	540.00	19/02/2020	0000000096776	011444	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000655	0000001	102.00	19/02/2020	0000000096776	011444	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000657	0000001	1420.00	19/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000673	0000001	5417.57	19/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000617	0000001	786.00	19/02/2020	0000000053996	011444	000000	125.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000684	0000001	600.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000692	0000001	600.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000693	0000001	3600.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000694	0000001	1800.00	19/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000718	0000001	2250.00	20/02/2020	0000000096776	011444	000000	367.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000719	0000001	300.00	20/02/2020	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000683	0000001	5500.00	20/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000003	1550.00	20/02/2020	0000000040940	011444	000000	321.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000010	41.80	20/02/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000011	10.45	20/02/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000688	0000001	720.00	20/02/2020	0000000242322	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	300.00	20/02/2020	0000000054712	011444	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000573	0000002	200.00	20/02/2020	0000000054712	011444	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	855.00	20/02/2020	0000000242322	011444	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000077	0000001	115.50	20/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000637	0000001	900.00	20/02/2020	0000000040940	011444	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000014	679.25	20/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000015	10.45	20/02/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000541	0000001	386.40	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000701	0000001	6316.79	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000499	0000003	41.80	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000705	0000001	2970.00	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000706	0000001	1265.24	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000707	0000001	1993.94	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000708	0000001	2612.64	20/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000728	0000001	708.00	21/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000729	0000001	2601.60	21/02/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000458	0000001	820.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000453	0000001	1400.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000454	0000001	1440.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000681	0000001	6239.83	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000653	0000001	800.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000648	0000001	2000.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000584	0000001	1630.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000585	0000001	960.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000527	0000001	7600.00	21/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000010	1403.26	21/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000011	224.17	21/02/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000721	0000001	1730.00	21/02/2020	0000000040940	011444	000000	124.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000711	0000001	600.00	21/02/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000712	0000001	600.00	21/02/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000717	0000001	2000.00	21/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000003	2630.00	27/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000686	0000001	716.00	27/02/2020	0000006241088	000411	000000	114.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000455	0000001	1440.00	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000456	0000001	1400.00	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000703	0000001	1950.00	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000704	0000001	1692.58	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000737	0000001	730.00	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000754	0000001	9993.64	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000755	0000001	8802.56	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000756	0000001	1409.63	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000740	0000001	525.00	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000741	0000001	1051.68	27/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000782	0000001	1200.00	28/02/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000783	0000001	800.00	28/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000738	0000001	498.51	28/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000739	0000001	525.00	28/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000806	0000001	23796.38	28/02/2020	0000000710027	000410	000000	3582.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000807	0000001	3172.32	28/02/2020	0000000710027	000410	000000	253.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000808	0000001	2750.00	28/02/2020	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000809	0000001	16720.00	28/02/2020	0000006241088	000411	000000	2333.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000810	0000001	5352.86	28/02/2020	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000811	0000001	2900.00	28/02/2020	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000812	0000001	86887.08	28/02/2020	0000006241088	000411	000000	19272.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000813	0000001	39008.01	28/02/2020	0000000710027	000410	000000	6823.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000814	0000001	41340.42	28/02/2020	0000006241088	000411	000000	9642.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000815	0000001	3750.00	28/02/2020	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000816	0000001	12201.47	28/02/2020	0000006241088	000411	000000	2617.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000817	0000001	1045.00	28/02/2020	0000000710027	000410	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000818	0000001	59838.16	28/02/2020	0000006241088	000411	000000	9519.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000819	0000001	171896.78	28/02/2020	0000000710027	000410	000000	37231.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000820	0000001	20530.00	28/02/2020	0000006241088	000411	000000	2082.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000821	0000001	8120.00	28/02/2020	0000006241088	000411	000000	669.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000822	0000001	7345.00	28/02/2020	0000000710027	000410	000000	699.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000823	0000001	3800.00	28/02/2020	0000006241088	000411	000000	356.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000840	0000001	1245.00	28/02/2020	0000000710027	000410	000000	99.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000603	0000001	1200.00	28/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000580	0000001	300.00	28/02/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000831	0000001	10310.78	28/02/2020	0000000040940	011444	000000	1594.17	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000834	0000001	38826.52	28/02/2020	0000000040940	011444	000000	10289.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000835	0000001	22897.51	28/02/2020	0000000040940	011444	000000	1831.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000836	0000001	16388.60	28/02/2020	0000000040940	011444	000000	3473.47	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000837	0000001	6570.00	28/02/2020	0000000040940	011444	000000	525.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000838	0000001	2000.00	28/02/2020	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000844	0000001	7600.00	28/02/2020	0000000040940	011444	000000	719.95	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000845	0000001	1600.00	28/02/2020	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000007	88.00	28/02/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000012	10.45	28/02/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000013	10.45	28/02/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000824	0000001	5573.33	28/02/2020	0000000040940	011444	000000	744.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	7315.00	28/02/2020	0000000040940	011444	000000	585.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	6913.50	28/02/2020	0000000040940	011444	000000	953.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	10400.00	28/02/2020	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000828	0000001	4860.00	28/02/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000829	0000001	6270.00	28/02/2020	0000000231371	011444	000000	501.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000830	0000001	9644.11	28/02/2020	0000000242322	011444	000000	771.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000841	0000001	1045.00	28/02/2020	0000000040940	011444	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000842	0000001	1045.00	28/02/2020	0000000040940	011444	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000743	0000001	358.00	28/02/2020	0000000040940	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000746	0000001	7948.44	28/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000786	0000001	1548.00	28/02/2020	0000000040940	011444	000000	247.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000787	0000001	1575.00	28/02/2020	0000000040940	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000795	0000001	8865.37	28/02/2020	0000000053996	011444	000000	1644.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000796	0000001	5000.00	28/02/2020	0000000053996	011444	000000	511.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000797	0000001	132232.15	28/02/2020	0000000121762	011444	000000	26882.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000798	0000001	2490.23	28/02/2020	0000000121762	011444	000000	251.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000799	0000001	107947.52	28/02/2020	0000000121762	011444	000000	18251.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000800	0000001	2490.23	28/02/2020	0000000121762	011444	000000	224.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000801	0000001	80142.34	28/02/2020	0000000121762	011444	000000	14985.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000802	0000001	15478.48	28/02/2020	0000000121762	011444	000000	1238.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000803	0000001	12870.38	28/02/2020	0000000053996	011444	000000	3599.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000804	0000001	18884.68	28/02/2020	0000000053996	011444	000000	1510.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000805	0000001	2010.75	28/02/2020	0000000121762	011444	000000	180.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000839	0000001	2000.00	28/02/2020	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000572	0000002	380.00	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000478	0000001	956.00	28/02/2020	0000000053996	011444	000000	152.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000007	41.80	28/02/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000007	31.35	28/02/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000012	4093.31	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000007	4672.00	28/02/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	25500.00	28/02/2020	0000000040940	011444	000000	7829.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000016	167.20	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000017	10.45	28/02/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000003	710.27	28/02/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000004	26.83	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000005	436.58	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000006	97.32	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000789	0000001	7342.81	28/02/2020	0000000040940	011444	000000	1701.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000790	0000001	5266.67	28/02/2020	0000000040940	011444	000000	487.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000791	0000001	8726.05	28/02/2020	0000000040940	011444	000000	1780.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000792	0000001	8900.00	28/02/2020	0000000040940	011444	000000	823.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000793	0000001	5691.74	28/02/2020	0000000040940	011444	000000	965.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000794	0000001	1045.00	28/02/2020	0000000040940	011444	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000863	0000001	1400.00	28/02/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000864	0000001	1400.00	28/02/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000678	0000001	175.00	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000745	0000001	9894.16	28/02/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000832	0000001	3706.12	28/02/2020	0000000040940	011444	000000	1072.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000833	0000001	3000.00	28/02/2020	0000000040940	011444	000000	331.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000843	0000001	2640.00	28/02/2020	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000917	0000001	94.05	02/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000747	0000001	1320.50	02/03/2020	0000000054712	011444	850393	211.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000742	0000001	4447.20	02/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000775	0000001	160.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000856	0000001	965.00	03/03/2020	0000006241088	000411	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000874	0000001	6000.00	03/03/2020	0000006241088	000411	000000	1546.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000773	0000001	256.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000714	0000001	450.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000715	0000001	230.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000716	0000001	120.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000915	0000001	3290.00	03/03/2020	0000000710027	000410	000000	384.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000922	0000001	993.38	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000926	0000001	8454.98	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000927	0000001	7647.12	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000578	0000001	460.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000583	0000001	275.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000702	0000001	125.39	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000441	0000001	1450.00	03/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000923	0000001	1223.16	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000933	0000001	707.00	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000914	0000001	720.00	03/03/2020	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000925	0000001	5426.01	03/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000904	0000001	38.81	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000918	0000001	100.00	03/03/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	37.91	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	75.02	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000944	0000001	150.00	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000886	0000001	200.00	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000887	0000001	200.00	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000868	0000001	288.71	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000924	0000001	6358.05	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000940	0000001	4745.00	03/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	2187.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	920.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000938	0000001	150.00	04/03/2020	0000000054712	011444	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000939	0000001	120.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000959	0000001	800.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000960	0000001	400.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000962	0000001	330.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000963	0000001	300.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	100.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000932	0000001	1335.00	04/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000934	0000001	2820.00	04/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000961	0000001	2000.00	04/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000781	0000001	715.00	04/03/2020	0000000096776	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000682	0000001	1300.00	04/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000958	0000001	954.00	04/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000937	0000001	1500.00	04/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000479	0000001	5000.00	05/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000978	0000001	300.00	06/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001004	0000001	46331.69	06/03/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000572	0000003	380.00	06/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000942	0000001	786.00	06/03/2020	0000000040940	011444	000000	125.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000008	20.90	06/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000002	1025.00	06/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000018	171.95	06/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000019	10.45	06/03/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000020	10.45	06/03/2020	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000969	0000001	1179.00	06/03/2020	0000000040940	011444	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000980	0000001	1790.00	06/03/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000996	0000001	190.00	06/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000004	739.14	09/03/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000005	0.63	09/03/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000013	4.98	09/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000613	0000001	420.00	09/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000614	0000001	1185.00	09/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000014	4.75	09/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000008	9.50	09/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001015	0000001	1536.75	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001007	0000001	288.00	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001008	0000001	2067.80	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001010	0000001	10955.03	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001011	0000001	8592.23	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001012	0000001	1313.14	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001024	0000001	492.07	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001025	0000001	2067.93	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001026	0000001	5502.35	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001027	0000001	9049.77	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001034	0000001	100.00	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001040	0000001	300.00	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001002	0000001	642.60	10/03/2020	0000006241088	000411	000000	102.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001053	0000001	1000.00	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000981	0000001	1750.00	10/03/2020	0000000710027	000410	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000982	0000001	1120.00	10/03/2020	0000000710027	000410	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000952	0000001	953.00	10/03/2020	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000970	0000001	3050.00	10/03/2020	0000006241088	000411	000000	548.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000928	0000001	550.00	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000912	0000001	37.91	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000913	0000001	38.77	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000896	0000001	23.88	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000897	0000001	25.07	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000898	0000001	23.88	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000899	0000001	24.15	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000900	0000001	37.91	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000901	0000001	37.91	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000846	0000001	240.00	10/03/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000847	0000001	360.00	10/03/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000848	0000001	1045.00	10/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000849	0000001	360.00	10/03/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000850	0000001	240.00	10/03/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000851	0000001	1045.00	10/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000852	0000001	120.00	10/03/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000853	0000001	1045.00	10/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000854	0000001	1045.00	10/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000785	0000001	1200.00	10/03/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000877	0000001	1344.00	10/03/2020	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000882	0000001	1200.00	10/03/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000883	0000001	1200.00	10/03/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000884	0000001	1200.00	10/03/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000888	0000001	210.00	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000889	0000001	370.00	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000857	0000001	1239.00	10/03/2020	0000006241088	000411	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000866	0000001	960.00	10/03/2020	0000006241088	000411	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000264	0000001	778.43	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000190	0000001	2681.97	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000188	0000001	561.74	10/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000003	16683.97	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000007	605.00	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000008	26787.05	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000009	2620.14	10/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000236	0000001	1790.11	10/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000929	0000001	300.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000967	0000001	150.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001035	0000001	120.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000983	0000001	600.00	10/03/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	600.00	10/03/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000985	0000001	1045.00	10/03/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	100.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000001	600.00	10/03/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000994	0000001	1695.00	10/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000671	0000001	1122.94	10/03/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000695	0000001	1620.00	10/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000444	0000001	1430.00	10/03/2020	0000000053996	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000542	0000001	2250.00	10/03/2020	0000000053996	011444	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000998	0000001	1620.00	10/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001013	0000001	9995.01	10/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000307	0000001	715.00	10/03/2020	0000000053996	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000002	19227.75	10/03/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000003	48418.19	10/03/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000004	1847.29	10/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001029	0000001	4136.57	10/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000014	5446.38	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000003	31038.13	10/03/2020	0000000040940	011444	000000	2139.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000003	14253.41	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000930	0000001	150.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000892	0000001	3984.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000642	0000001	2500.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000005	763.05	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000006	765.90	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000007	19262.90	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000008	19334.78	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000009	29575.55	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000010	1899.05	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000011	1907.84	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000012	1916.63	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000013	1925.43	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000014	1934.22	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000015	1943.01	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000016	1951.80	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000017	1960.59	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000003	18739.29	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000003	1069.20	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001003	0000001	135.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001006	0000001	300.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001030	0000001	7130.60	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001060	0000001	540.87	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000001	29700.34	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000002	17971.09	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000003	18050.96	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000004	13400.91	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000005	13463.24	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000006	13194.66	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000007	13256.32	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000008	1846.30	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000009	1855.09	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000010	1863.88	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000011	1872.67	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000012	1881.47	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000013	1890.26	10/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001005	0000001	192.00	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001014	0000001	8115.92	10/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000748	0000001	1429.00	11/03/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000749	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000750	0000001	360.00	11/03/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000751	0000001	600.00	11/03/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000752	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000753	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000760	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000761	0000001	1410.00	11/03/2020	0000000040940	011444	000000	101.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001059	0000001	651.00	11/03/2020	0000000053996	011444	000000	50.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001054	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000875	0000001	1191.00	11/03/2020	0000000040940	011444	000000	190.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000762	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000763	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000764	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000765	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000767	0000001	630.00	11/03/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000768	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000769	0000001	1045.00	11/03/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000770	0000001	1045.00	11/03/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000771	0000001	1045.00	11/03/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000931	0000001	9000.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000004	3212.35	12/03/2020	0000000710027	000410	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000005	214.22	12/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000006	3427.60	12/03/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000457	0000001	1400.00	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000870	0000001	750.00	12/03/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000871	0000001	1000.00	12/03/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000872	0000001	1500.00	12/03/2020	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000873	0000001	418.00	12/03/2020	0000006241088	000411	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000858	0000001	750.00	12/03/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000859	0000001	1045.00	12/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000860	0000001	1045.00	12/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000861	0000001	1250.00	12/03/2020	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000862	0000001	1045.00	12/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000865	0000001	418.00	12/03/2020	0000006241088	000411	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000879	0000001	480.00	12/03/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000880	0000001	600.00	12/03/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000881	0000001	1200.00	12/03/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000876	0000001	418.00	12/03/2020	0000006241088	000411	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000855	0000001	1254.00	12/03/2020	0000006241088	000411	000000	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000936	0000001	700.00	12/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000971	0000001	1045.00	12/03/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000972	0000001	2000.00	12/03/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000953	0000001	1149.50	12/03/2020	0000006241088	000411	000000	183.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000968	0000001	6239.83	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001058	0000001	1668.00	12/03/2020	0000006241088	000411	000000	266.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001061	0000001	1346.08	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001063	0000001	250.00	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001046	0000001	3920.00	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001049	0000001	1420.00	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001021	0000001	1567.50	12/03/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001080	0000001	1400.00	12/03/2020	0000000710027	000410	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001087	0000001	1200.00	12/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001103	0000001	2500.00	12/03/2020	0000006241088	000411	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001115	0000001	290.00	12/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000950	0000001	871.16	12/03/2020	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001064	0000001	1409.00	12/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001065	0000001	1667.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001072	0000001	120.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001073	0000001	120.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	120.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	179.80	12/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000779	0000001	1134.46	12/03/2020	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	289.10	12/03/2020	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	600.00	12/03/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	1825.35	12/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001079	0000001	823.40	12/03/2020	0000000242322	011444	000000	131.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000001	150.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001066	0000001	2518.00	12/03/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001086	0000001	1525.00	12/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001125	0000001	7454.45	12/03/2020	0000000121762	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001017	0000001	1300.00	12/03/2020	0000000040940	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000935	0000001	975.00	12/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000003	1025.00	12/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000003	1433.20	12/03/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001055	0000001	600.00	12/03/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001056	0000001	630.00	12/03/2020	0000000054712	011444	850395	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001084	0000001	1360.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001067	0000014	19752.81	12/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001098	0000001	8493.52	12/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001057	0000001	596.00	12/03/2020	0000000040940	011444	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000615	0000018	1578.80	12/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000772	0000001	6000.00	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000003	1285.35	12/03/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000002	6184.82	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000003	217.68	12/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001119	0000001	1200.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001127	0000001	930.00	13/03/2020	0000000040940	011444	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000916	0000001	1134.00	13/03/2020	0000000053996	011444	000000	181.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000943	0000001	1908.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001131	0000001	1200.00	13/03/2020	0000000102415	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001132	0000001	1020.00	13/03/2020	0000000102415	011444	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001135	0000001	550.00	13/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001117	0000001	880.00	13/03/2020	0000000102415	011444	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001118	0000001	1440.00	13/03/2020	0000000102415	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001097	0000001	120.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	80.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	170.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	200.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	400.00	13/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001078	0000001	2713.09	13/03/2020	000000026203X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001137	0000001	95.08	13/03/2020	0000000261491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001104	0000001	521.94	13/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000986	0000001	164.94	13/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000989	0000001	218.40	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000990	0000001	109.20	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000991	0000001	218.40	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000999	0000001	218.40	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001069	0000001	218.40	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001070	0000001	218.40	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001071	0000001	235.20	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001074	0000001	218.40	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000878	0000001	1200.00	17/03/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001085	0000001	720.00	17/03/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001094	0000001	109.20	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001142	0000001	10814.49	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001143	0000001	9334.68	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001144	0000001	1241.05	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001154	0000001	2728.65	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001172	0000001	1680.00	17/03/2020	0000000710027	000410	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000579	0000001	292.00	17/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001178	0000001	1700.00	17/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001182	0000001	648.00	18/03/2020	0000000040940	011444	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001147	0000001	7933.83	18/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000482	0000001	2000.00	18/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	1395.40	18/03/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	116.80	18/03/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	600.00	18/03/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	1910.00	18/03/2020	0000000040940	011444	000000	147.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001170	0000001	1045.00	18/03/2020	0000000242322	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001171	0000001	405.00	18/03/2020	0000000231274	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	500.00	18/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001175	0000001	150.00	18/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	300.00	18/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001109	0000001	478.00	18/03/2020	0000000096776	011444	000000	76.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001145	0000001	11960.30	18/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001164	0000001	342.00	18/03/2020	0000000053996	011444	000000	26.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001192	0000001	825.50	18/03/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001128	0000001	1300.00	18/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001018	0000001	1143.00	18/03/2020	0000000096776	011444	000000	182.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000908	0000001	350.00	18/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000909	0000001	350.00	18/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001141	0000001	700.00	18/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001146	0000001	2325.94	18/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000001	697.50	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000001	693.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000080	0000001	3170.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000078	0000001	6307.20	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001090	0000001	371.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001088	0000001	861.40	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001188	0000001	450.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001168	0000001	4149.99	19/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001195	0000001	1225.13	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001196	0000001	230.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000774	0000001	575.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001044	0000001	3920.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001009	0000001	850.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000902	0000001	56.37	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000903	0000001	39.34	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000587	0000001	110.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000609	0000001	1400.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000226	0000001	3630.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000230	0000001	280.00	19/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000371	0000002	970.00	20/03/2020	0000006241088	000411	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000576	0000002	1330.00	20/03/2020	0000000710027	000410	000000	95.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000433	0000001	1039.00	20/03/2020	0000006241088	000411	000000	166.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000009	9.50	20/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000004	36140.20	20/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001166	0000001	528.00	20/03/2020	0000000096776	011444	000000	84.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001204	0000001	280.00	20/03/2020	0000000054712	011444	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001187	0000001	200.00	20/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000015	20.90	20/03/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000002	274.75	20/03/2020	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000015	930.20	20/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000008	1440.00	20/03/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000009	576.00	20/03/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000002	2960.16	20/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000002	891.00	20/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000003	891.00	20/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000016	229.73	23/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001205	0000001	1774.50	23/03/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001206	0000001	1774.50	23/03/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001185	0000001	240.00	24/03/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001095	0000001	504.77	24/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001096	0000001	980.90	24/03/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000966	0000001	1242.70	24/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000008	41.80	24/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001197	0000001	62.36	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	101.62	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001201	0000001	140.00	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	82.22	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	480.00	24/03/2020	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	33.67	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001091	0000001	87.72	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000995	0000001	736.50	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000017	1.79	24/03/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000891	0000001	1320.00	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000081	0000001	425.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000082	0000001	250.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001179	0000001	80.81	24/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000254	0000001	800.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000255	0000001	520.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000231	0000001	2740.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000730	0000001	600.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001156	0000001	6559.50	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001215	0000001	2370.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001216	0000001	2000.00	24/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001209	0000001	1011.52	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001210	0000001	6412.24	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001211	0000001	7725.97	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001224	0000001	3410.00	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001191	0000001	320.00	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001047	0000001	280.00	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001048	0000001	260.00	25/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001051	0000001	1220.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001213	0000001	1836.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000659	0000001	4100.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000907	0000001	1300.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001000	0000001	1790.00	25/03/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000465	0000001	1300.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000520	0000001	660.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000256	0000001	1650.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	280.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001212	0000001	7454.07	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001082	0000001	487.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000946	0000001	900.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001183	0000001	600.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000257	0000001	660.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001108	0000001	600.00	25/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001214	0000001	4405.08	25/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001232	0000001	1200.00	27/03/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001233	0000001	1430.00	27/03/2020	0000000053902	005781	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001234	0000001	1560.00	27/03/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001235	0000001	988.00	27/03/2020	0000000053902	005781	000000	76.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001236	0000001	845.00	27/03/2020	0000000053902	005781	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001237	0000001	1170.00	27/03/2020	0000000053902	005781	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001238	0000001	1200.00	27/03/2020	0000000053902	005781	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001241	0000001	2100.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001242	0000001	1428.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001243	0000001	540.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001244	0000001	1200.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001245	0000001	672.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001246	0000001	1020.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001255	0000001	1400.00	27/03/2020	0000000053996	011444	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001116	0000001	1210.00	27/03/2020	0000000102415	011444	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001120	0000001	935.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001121	0000001	1020.00	27/03/2020	0000000053996	011444	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001122	0000001	1920.00	27/03/2020	0000000053996	011444	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001123	0000001	770.00	27/03/2020	0000000053996	011444	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001124	0000001	1080.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001162	0000001	300.00	27/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001259	0000001	23.49	27/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001260	0000001	37.91	27/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001254	0000001	505.00	27/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001257	0000001	83.60	27/03/2020	0000000040940	011444	000000	13.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001258	0000001	1350.00	27/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001247	0000001	1400.00	27/03/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001248	0000001	1400.00	27/03/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001083	0000001	1100.00	27/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001304	0000001	10328.20	30/03/2020	0000000040940	011444	000000	1206.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001307	0000001	36420.12	30/03/2020	0000000040940	011444	000000	10585.38	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001308	0000001	25080.00	30/03/2020	0000000040940	011444	000000	1880.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001309	0000001	16022.85	30/03/2020	0000000040940	011444	000000	3473.47	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001310	0000001	6570.00	30/03/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001311	0000001	2000.00	30/03/2020	0000000040940	011444	000000	164.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001317	0000001	7600.00	30/03/2020	0000000040940	011444	000000	709.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001318	0000001	1600.00	30/03/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000005	14051.60	30/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001360	0000001	1200.00	30/03/2020	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001279	0000001	23047.60	30/03/2020	0000000710027	000410	000000	3579.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001280	0000001	5400.16	30/03/2020	0000000710027	000410	000000	441.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001281	0000001	2750.00	30/03/2020	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001282	0000001	16720.00	30/03/2020	0000006241088	000411	000000	2341.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001283	0000001	5352.86	30/03/2020	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001284	0000001	3433.33	30/03/2020	0000000710027	000410	000000	282.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001285	0000001	75147.75	30/03/2020	0000006241088	000411	000000	15505.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001286	0000001	47378.10	30/03/2020	0000000710027	000410	000000	8873.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001287	0000001	57595.57	30/03/2020	0000006241088	000411	000000	11518.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001288	0000001	3446.67	30/03/2020	0000006241088	000411	000000	278.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001289	0000001	15850.87	30/03/2020	0000006241088	000411	000000	3051.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001290	0000001	1045.00	30/03/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001291	0000001	57843.37	30/03/2020	0000006241088	000411	000000	9233.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001292	0000001	132793.12	30/03/2020	0000000710027	000410	000000	25941.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001293	0000001	20690.00	30/03/2020	0000006241088	000411	000000	2026.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001294	0000001	8120.00	30/03/2020	0000006241088	000411	000000	652.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001295	0000001	17345.00	30/03/2020	0000000710027	000410	000000	2597.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001296	0000001	3800.00	30/03/2020	0000006241088	000411	000000	351.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001313	0000001	1245.00	30/03/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001380	0000001	800.00	30/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001256	0000001	600.00	30/03/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001262	0000001	7945.08	30/03/2020	0000000040940	011444	000000	1701.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001263	0000001	4600.00	30/03/2020	0000000040940	011444	000000	366.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001264	0000001	9714.30	30/03/2020	0000000040940	011444	000000	1526.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001265	0000001	8900.00	30/03/2020	0000000040940	011444	000000	811.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001266	0000001	5691.74	30/03/2020	0000000040940	011444	000000	965.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001267	0000001	1045.00	30/03/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	25500.00	30/03/2020	0000000040940	011444	000000	5773.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000018	4394.89	30/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000019	0.04	30/03/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000006	40.76	30/03/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001305	0000001	4124.12	30/03/2020	0000000040940	011444	000000	1072.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001306	0000001	3000.00	30/03/2020	0000000040940	011444	000000	342.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001316	0000001	1360.00	30/03/2020	0000000040940	011444	000000	106.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	5225.00	30/03/2020	0000000040940	011444	000000	690.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001298	0000001	7315.00	30/03/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001299	0000001	6913.50	30/03/2020	0000000040940	011444	000000	953.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	10400.00	30/03/2020	0000000040940	011444	000000	826.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001301	0000001	4860.00	30/03/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	6270.00	30/03/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	9980.00	30/03/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001314	0000001	1045.00	30/03/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001315	0000001	1045.00	30/03/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000016	52.25	30/03/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000017	20.90	30/03/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001268	0000001	9736.20	30/03/2020	0000000053996	011444	000000	1650.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001269	0000001	5666.67	30/03/2020	0000000053996	011444	000000	595.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001270	0000001	146481.85	30/03/2020	0000000121762	011444	000000	29194.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001271	0000001	4829.87	30/03/2020	0000000121762	011444	000000	467.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001272	0000001	125911.07	30/03/2020	0000000121762	011444	000000	20189.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001273	0000001	2736.63	30/03/2020	0000000121762	011444	000000	265.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001274	0000001	81584.73	30/03/2020	0000000121762	011444	000000	14896.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001275	0000001	35042.39	30/03/2020	0000000121762	011444	000000	2630.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001276	0000001	13385.42	30/03/2020	0000000053996	011444	000000	3609.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001277	0000001	24905.85	30/03/2020	0000000053996	011444	000000	1867.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001278	0000001	2165.42	30/03/2020	0000000121762	011444	000000	187.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001312	0000001	2000.00	30/03/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000009	156.75	30/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001348	0000001	3988.86	31/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001374	0000001	2000.00	31/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001068	0000001	1540.00	31/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001037	0000001	790.00	31/03/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001038	0000001	95.00	31/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001039	0000001	80.00	31/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001194	0000001	3675.00	31/03/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001372	0000001	800.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001373	0000001	400.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001376	0000001	300.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000997	0000001	70.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000021	846.45	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000022	10.45	31/03/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000121	0000001	40668.79	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000007	437.71	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000008	26.90	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000009	97.57	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000010	1760.00	31/03/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001349	0000001	7320.29	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001001	0000001	4000.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001381	0000001	945.74	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001386	0000001	6897.42	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001387	0000001	5123.65	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001448	0000001	820.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001350	0000001	8890.59	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001190	0000001	185.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001089	0000001	160.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001105	0000001	336.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001111	0000001	614.72	31/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001050	0000001	360.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001045	0000001	280.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001041	0000001	35.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001042	0000001	105.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001043	0000001	110.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000919	0000001	2875.50	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000893	0000001	218.40	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000894	0000001	218.40	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000581	0000001	150.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000582	0000001	100.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000586	0000001	30.00	31/03/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000010	175.00	31/03/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001028	0000001	22974.58	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001375	0000001	954.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000867	0000001	3500.00	31/03/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000869	0000001	120.60	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000965	0000001	3200.00	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000744	0000001	1921.36	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001385	0000001	993.99	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000911	0000001	415.03	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000700	0000001	948.00	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000948	0000001	84.00	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001052	0000001	1000.00	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001062	0000001	696.00	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001383	0000001	4322.39	01/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001397	0000001	912.00	01/04/2020	0000000053902	005781	000000	70.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001398	0000001	780.00	01/04/2020	0000000053902	005781	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001399	0000001	1080.00	01/04/2020	0000000053902	005781	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001419	0000001	816.00	01/04/2020	0000000053996	011444	000000	62.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001420	0000001	1200.00	01/04/2020	0000000102415	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001421	0000001	1440.00	01/04/2020	0000000102415	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001426	0000001	1080.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001427	0000001	1200.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001428	0000001	1320.00	01/04/2020	0000000053996	011444	000000	101.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001429	0000001	1020.00	01/04/2020	0000000053996	011444	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001430	0000001	540.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001431	0000001	672.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001432	0000001	1020.00	01/04/2020	0000000053996	011444	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001433	0000001	980.00	01/04/2020	0000000053996	011444	000000	70.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001434	0000001	2100.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001435	0000001	1020.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001436	0000001	1920.00	01/04/2020	0000000053996	011444	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001437	0000001	1428.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001438	0000001	1200.00	01/04/2020	0000000053996	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001439	0000001	480.00	01/04/2020	0000000053996	011444	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001440	0000001	495.00	01/04/2020	0000000053996	011444	000000	38.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001441	0000001	440.00	01/04/2020	0000000053996	011444	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001384	0000001	197.96	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001392	0000001	1020.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001393	0000001	1200.00	01/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001394	0000001	1200.00	01/04/2020	0000000053902	005781	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001395	0000001	1440.00	01/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001193	0000001	1374.00	01/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000949	0000001	340.00	01/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001396	0000001	1320.00	02/04/2020	0000000053902	005781	000000	101.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001343	0000001	2305.00	02/04/2020	0000000096776	011444	000000	379.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001463	0000001	1680.00	02/04/2020	0000000096776	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001443	0000001	1029.18	02/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001444	0000001	1665.00	02/04/2020	0000000710027	000410	000000	266.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001445	0000001	715.00	02/04/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001446	0000001	1784.50	02/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001462	0000001	479.20	02/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001475	0000001	2920.00	03/04/2020	0000000710027	000410	000000	519.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	2038.30	03/04/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001464	0000001	600.00	03/04/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001465	0000001	600.00	03/04/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001466	0000001	1045.00	03/04/2020	0000000231274	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	600.00	03/04/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001468	0000001	375.00	03/04/2020	0000000231274	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	2940.00	06/04/2020	0000000040940	011444	000000	302.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001502	0000001	1300.00	06/04/2020	0000000053902	005781	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001503	0000001	1200.00	06/04/2020	0000000053902	005781	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001425	0000001	714.00	07/04/2020	0000000096776	011444	000000	114.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001478	0000001	2350.00	07/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001500	0000001	197.96	07/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000550	0000001	2467.00	07/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000005	1858.78	07/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000004	52206.73	07/04/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000003	19090.21	07/04/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001499	0000001	6253.40	07/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001510	0000001	800.00	07/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001513	0000001	2094.30	07/04/2020	0000000040940	011444	000000	335.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000004	1069.20	07/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001501	0000001	968.36	07/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001332	0000001	630.00	08/04/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001333	0000001	1045.00	08/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000736	0000001	650.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000947	0000001	2000.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000921	0000001	660.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001539	0000001	18401.46	08/04/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001472	0000001	2040.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001493	0000001	650.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001494	0000001	650.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000964	0000001	7000.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001351	0000001	6000.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001353	0000001	1300.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001379	0000001	1790.00	08/04/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001411	0000001	1045.00	08/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001337	0000001	600.00	08/04/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001320	0000001	360.00	08/04/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001532	0000001	22000.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001514	0000001	1320.00	08/04/2020	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001515	0000001	1650.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001524	0000001	2155.80	08/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001528	0000001	890.99	08/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001529	0000001	372.49	08/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	150.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001479	0000001	1970.00	08/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	900.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	600.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000018	36.10	09/04/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000019	10.45	09/04/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001473	0000001	1155.00	09/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001541	0000001	864.00	09/04/2020	0000000040940	011444	000000	66.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001512	0000001	360.00	09/04/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001165	0000001	1045.00	09/04/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000885	0000001	319.70	09/04/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000010	146.30	09/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000009	20.90	09/04/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001321	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001322	0000001	1410.00	09/04/2020	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001323	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001324	0000001	600.00	09/04/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001325	0000001	1429.00	09/04/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001474	0000001	2120.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001319	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001542	0000001	450.00	09/04/2020	0000000040940	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001543	0000001	4653.07	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000004	891.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000020	4845.88	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000021	36.24	09/04/2020	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000004	14294.49	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000004	32730.94	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000023	433.20	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000007	765.81	09/04/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001334	0000001	1191.00	09/04/2020	0000000040940	011444	000000	190.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001335	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001336	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001327	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001328	0000001	1045.00	09/04/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001329	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001330	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001331	0000001	1045.00	09/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001461	0000001	9000.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001471	0000001	3200.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000011	66.50	09/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000006	5017.20	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001389	0000001	210.00	09/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001496	0000001	994.40	09/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001497	0000001	5631.14	09/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001498	0000001	6255.14	09/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001406	0000001	1375.00	09/04/2020	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001160	0000001	75.00	09/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000004	16121.60	09/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000010	28254.64	09/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000011	3476.49	09/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000012	605.00	09/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001408	0000001	1260.00	13/04/2020	0000000710027	000410	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001413	0000001	910.00	13/04/2020	0000000710027	000410	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001365	0000001	1200.00	13/04/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001366	0000001	1200.00	13/04/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001367	0000001	1200.00	13/04/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001368	0000001	1200.00	13/04/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001400	0000001	1190.00	13/04/2020	0000000710027	000410	000000	91.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001377	0000001	1200.00	13/04/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001518	0000001	1440.00	13/04/2020	0000000710027	000410	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001390	0000001	280.00	13/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001535	0000001	1045.00	13/04/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001536	0000001	1045.00	13/04/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001533	0000001	1045.00	13/04/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001545	0000001	1000.00	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000001	13631.64	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000002	13422.19	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000003	13642.50	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000004	13432.33	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000005	19383.59	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000006	13637.61	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000007	19645.92	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000008	18096.03	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000009	29775.12	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000010	13431.13	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000011	18301.20	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000029	1859.81	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000030	767.83	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000031	13641.51	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001548	0000001	1300.00	14/04/2020	0000000040940	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001520	0000001	1140.00	14/04/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001454	0000001	720.00	14/04/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001412	0000001	1625.00	14/04/2020	0000006241088	000411	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001483	0000001	650.00	14/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001488	0000001	410.00	14/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001404	0000001	1567.50	14/04/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001405	0000001	1000.00	14/04/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001401	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001369	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001414	0000001	750.00	14/04/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001417	0000001	750.00	14/04/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001418	0000001	970.00	14/04/2020	0000006241088	000411	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001407	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001423	0000001	490.00	14/04/2020	0000000710027	000410	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001424	0000001	770.00	14/04/2020	0000000710027	000410	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001361	0000001	480.00	14/04/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001362	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000697	0000001	485.00	14/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001550	0000001	1635.00	14/04/2020	0000006241088	000411	000000	125.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001551	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001552	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001554	0000001	1045.00	14/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001555	0000001	1239.00	14/04/2020	0000006241088	000411	000000	198.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001537	0000001	1036.00	14/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001577	0000001	999.66	15/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001553	0000001	1254.00	15/04/2020	0000006241088	000411	000000	96.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001558	0000001	1045.00	15/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001576	0000001	997.77	15/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001579	0000001	6536.94	15/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001580	0000001	7006.98	15/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001600	0000001	900.00	15/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001364	0000001	1045.00	15/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001354	0000001	1344.00	15/04/2020	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001355	0000001	240.00	15/04/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001356	0000001	600.00	15/04/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001357	0000001	120.00	15/04/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001358	0000001	360.00	15/04/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001359	0000001	1045.00	15/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001442	0000001	1045.00	15/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001409	0000001	1045.00	15/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001410	0000001	2500.00	15/04/2020	0000006241088	000411	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001422	0000001	360.00	15/04/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001415	0000001	1463.00	15/04/2020	0000006241088	000411	000000	234.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001370	0000001	240.00	15/04/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001402	0000001	627.00	15/04/2020	0000006241088	000411	000000	100.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001403	0000001	1045.00	15/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001453	0000001	2000.00	15/04/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001519	0000001	1145.00	15/04/2020	0000006241088	000411	000000	183.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000895	0000001	1450.00	15/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000992	0000001	1400.00	15/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001578	0000001	5614.49	15/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001534	0000001	1045.00	15/04/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001549	0000001	572.00	15/04/2020	0000000053996	011444	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000035	0000004	3142.34	15/04/2020	0000000053996	011444	000000	1142.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001592	0000001	100.00	16/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001599	0000001	504.00	16/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001547	0000001	622.20	16/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001601	0000001	1045.00	16/04/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001568	0000001	1100.00	17/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000012	127.50	17/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000022	745.71	17/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001594	0000001	150.00	17/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000011	83.60	17/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001609	0000001	1800.00	20/04/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000023	1264.33	20/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000024	104.50	20/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001584	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001585	0000001	109.20	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001586	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001587	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001588	0000001	109.20	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001589	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001590	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001556	0000001	1149.50	20/04/2020	0000006241088	000411	000000	183.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001569	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001570	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001571	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001608	0000001	218.40	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001610	0000001	4017.36	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001605	0000001	600.00	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001613	0000001	266.28	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001616	0000001	3240.92	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001617	0000001	1300.59	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001618	0000001	2306.93	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001621	0000001	1045.00	20/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001252	0000001	244.62	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001253	0000001	2046.65	20/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001159	0000001	950.00	20/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001174	0000001	84.00	20/04/2020	0000000710027	000410	000000	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001564	0000001	700.00	22/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001623	0000001	832.33	23/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001626	0000001	5996.67	23/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001627	0000001	5592.31	23/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001628	0000001	600.00	23/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001203	0000001	750.00	23/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001625	0000001	969.46	23/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001624	0000001	6067.04	23/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001630	0000001	300.00	23/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001604	0000001	1072.00	23/04/2020	0000000096776	011444	000000	171.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001591	0000001	1300.00	23/04/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001622	0000001	500.00	23/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001631	0000001	300.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001455	0000001	800.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001456	0000001	400.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001459	0000001	300.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001460	0000001	330.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001093	0000001	100.00	24/04/2020	0000000054712	011444	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001644	0000001	1001.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001645	0000001	1001.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001646	0000001	546.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001647	0000001	546.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001648	0000001	3251.30	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001649	0000001	3081.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001650	0000001	3251.30	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001634	0000001	4517.07	24/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001640	0000001	1300.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001641	0000001	1300.00	24/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001665	0000001	630.00	24/04/2020	0000000054712	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001378	0000001	630.00	24/04/2020	0000000054712	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001249	0000001	2389.04	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001250	0000001	694.54	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000049	0000001	525.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000025	141.05	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000024	184.45	24/04/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000003	3118.63	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000004	2971.88	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	470.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000626	0000001	200.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001148	0000001	500.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001152	0000001	4100.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001155	0000001	668.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001652	0000001	408.00	24/04/2020	0000000040940	011444	000000	65.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001666	0000001	753.80	24/04/2020	0000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001563	0000001	88.80	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001458	0000001	954.00	24/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000973	0000001	780.00	24/04/2020	0000000710027	000410	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001077	0000001	370.00	24/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001636	0000001	4149.95	24/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001638	0000001	630.00	27/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001659	0000001	715.00	27/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001656	0000001	512.94	27/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001672	0000001	300.00	27/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001635	0000001	9648.80	27/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001207	0000001	324.87	27/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001202	0000001	450.00	27/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000025	4.03	27/04/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000026	83.60	27/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001642	0000001	2275.00	27/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001643	0000001	2275.00	27/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001667	0000001	3081.00	27/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000012	10.45	27/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000010	10.45	27/04/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001664	0000001	6300.00	28/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001596	0000001	1045.00	28/04/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001106	0000001	130.00	29/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001107	0000001	350.00	29/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001685	0000001	970.90	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001653	0000001	177.00	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001352	0000001	3500.00	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001457	0000001	2000.00	29/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000008	64.00	29/04/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000003	194.30	29/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000004	309.25	29/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000005	125.96	29/04/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000006	25.50	29/04/2020	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000011	1000.00	29/04/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000012	1760.00	29/04/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000013	1448.00	29/04/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001544	0000001	4000.00	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001130	0000001	2500.00	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001469	0000001	2000.00	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001338	0000001	3500.00	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001684	0000001	4973.88	29/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001732	0000001	3706.12	30/04/2020	0000000040940	011444	000000	1072.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001733	0000001	5000.00	30/04/2020	0000000040940	011444	000000	507.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001744	0000001	1320.00	30/04/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001200	0000001	650.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001495	0000001	660.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001689	0000001	7492.25	30/04/2020	0000000040940	011444	000000	1431.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001690	0000001	4600.00	30/04/2020	0000000040940	011444	000000	366.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001691	0000001	8726.05	30/04/2020	0000000040940	011444	000000	1780.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001692	0000001	7600.00	30/04/2020	0000000040940	011444	000000	709.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001693	0000001	6040.07	30/04/2020	0000000040940	011444	000000	965.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001694	0000001	1045.00	30/04/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001669	0000001	70.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001670	0000001	50.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001671	0000001	50.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001774	0000001	8.69	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001775	0000001	126.45	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001865	0000001	145.15	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001867	0000001	50.04	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001868	0000001	84.62	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000001	492.53	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000732	0000001	1650.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	25500.00	30/04/2020	0000000040940	011444	000000	5773.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000010	26.99	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000011	97.87	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000012	439.04	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000027	209.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001695	0000001	8917.62	30/04/2020	0000000053996	011444	000000	1650.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001696	0000001	5000.00	30/04/2020	0000000053996	011444	000000	507.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001697	0000001	127022.95	30/04/2020	0000000121762	011444	000000	26511.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001698	0000001	4655.65	30/04/2020	0000000121762	011444	000000	435.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001699	0000001	117932.52	30/04/2020	0000000121762	011444	000000	19500.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001700	0000001	2490.23	30/04/2020	0000000121762	011444	000000	220.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001701	0000001	81727.61	30/04/2020	0000000121762	011444	000000	15425.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001702	0000001	35669.33	30/04/2020	0000000121762	011444	000000	2677.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001703	0000001	14897.04	30/04/2020	0000000053996	011444	000000	3730.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001704	0000001	25680.00	30/04/2020	0000000053996	011444	000000	1934.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001705	0000001	2165.42	30/04/2020	0000000121762	011444	000000	187.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001739	0000001	2000.00	30/04/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000004	19595.03	30/04/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000141	0000003	12699.39	30/04/2020	0000000121762	011444	000000	777.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000004	1995.04	30/04/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000004	1161.67	30/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000013	10.45	30/04/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	5225.00	30/04/2020	0000000040940	011444	000000	1003.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001725	0000001	7315.00	30/04/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001726	0000001	4075.92	30/04/2020	0000000040940	011444	000000	617.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001727	0000001	10966.67	30/04/2020	0000000040940	011444	000000	863.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	660.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001731	0000001	9857.95	30/04/2020	0000000040940	011444	000000	1594.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001734	0000001	36237.22	30/04/2020	0000000040940	011444	000000	10587.75	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001735	0000001	24069.83	30/04/2020	0000000040940	011444	000000	1805.12	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001736	0000001	16493.10	30/04/2020	0000000040940	011444	000000	3571.18	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001737	0000001	6570.00	30/04/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001738	0000001	2000.00	30/04/2020	0000000040940	011444	000000	164.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001745	0000001	7600.00	30/04/2020	0000000040940	011444	000000	709.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001746	0000001	1600.00	30/04/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000013	152.00	30/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001742	0000001	1045.00	30/04/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	1045.00	30/04/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001762	0000001	150.00	30/04/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001480	0000001	6816.00	30/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000007	214.22	30/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000008	3427.60	30/04/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000009	3150.17	30/04/2020	0000000710027	000410	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001593	0000001	400.00	30/04/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001567	0000001	950.00	30/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001683	0000001	966.17	30/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001686	0000001	4992.65	30/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001687	0000001	3967.36	30/04/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001706	0000001	22881.73	30/04/2020	0000000710027	000410	000000	3573.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001707	0000001	6135.00	30/04/2020	0000000710027	000410	000000	577.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001708	0000001	2750.00	30/04/2020	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001709	0000001	17220.00	30/04/2020	0000006241088	000411	000000	2341.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001710	0000001	5770.86	30/04/2020	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001711	0000001	3400.00	30/04/2020	0000000710027	000410	000000	229.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001712	0000001	73830.60	30/04/2020	0000006241088	000411	000000	15162.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001713	0000001	47215.32	30/04/2020	0000000710027	000410	000000	9465.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001714	0000001	49727.24	30/04/2020	0000006241088	000411	000000	10379.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001715	0000001	2800.00	30/04/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001716	0000001	13255.87	30/04/2020	0000006241088	000411	000000	2766.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001717	0000001	1045.00	30/04/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001718	0000001	55893.19	30/04/2020	0000006241088	000411	000000	9233.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001719	0000001	132512.19	30/04/2020	0000000710027	000410	000000	27183.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001720	0000001	21280.00	30/04/2020	0000006241088	000411	000000	2079.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001721	0000001	8120.00	30/04/2020	0000006241088	000411	000000	652.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001722	0000001	26553.33	30/04/2020	0000000710027	000410	000000	5163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001723	0000001	3800.00	30/04/2020	0000006241088	000411	000000	351.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001740	0000001	2400.00	30/04/2020	0000000710027	000410	000000	231.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001741	0000001	1495.00	30/04/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001785	0000001	1200.00	04/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000002	37085.86	04/05/2020	0000000710027	000410	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001782	0000001	1045.00	04/05/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001783	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001786	0000001	630.00	04/05/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001795	0000001	1191.00	04/05/2020	0000000040940	011444	000000	190.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001796	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001799	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001805	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001806	0000001	1045.00	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001807	0000001	1045.00	04/05/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001808	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001208	0000001	26503.13	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	121.15	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	62.36	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001562	0000001	35.56	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001809	0000001	3328.00	04/05/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001810	0000001	1976.00	04/05/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001811	0000001	1976.00	04/05/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001812	0000001	1768.00	04/05/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001813	0000001	3328.00	04/05/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001791	0000001	1045.00	04/05/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001862	0000001	960.00	04/05/2020	0000000096776	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001658	0000001	240.00	04/05/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001225	0000001	350.00	04/05/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001226	0000001	350.00	04/05/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000003	7662.00	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000004	158.72	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	400.00	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001764	0000001	1100.00	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001880	0000001	405.31	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001881	0000001	2416.75	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001882	0000001	8.38	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001777	0000001	177.00	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001784	0000001	600.00	04/05/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001788	0000001	1045.00	04/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001789	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001790	0000001	600.00	04/05/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001792	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001793	0000001	1300.00	04/05/2020	0000000040940	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001800	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001801	0000001	360.00	04/05/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001802	0000001	1045.00	04/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001804	0000001	655.00	04/05/2020	0000000040940	011444	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001797	0000001	1429.00	05/05/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001798	0000001	1400.00	05/05/2020	0000000040940	011444	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001873	0000001	1790.00	05/05/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001870	0000001	1140.00	05/05/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001876	0000001	355.00	05/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001761	0000001	545.68	05/05/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001814	0000001	1768.00	05/05/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001877	0000001	1100.00	05/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001753	0000001	955.53	05/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001482	0000001	6239.83	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001450	0000001	1267.89	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001451	0000001	521.01	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001023	0000001	664.13	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000977	0000001	720.00	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001818	0000001	500.00	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001889	0000001	2079.52	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001565	0000001	1260.00	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001664	0000002	6300.00	05/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001129	0000001	5000.00	06/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001886	0000001	893.30	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001874	0000001	1045.00	06/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000780	0000001	921.27	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001112	0000001	3382.80	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	150.00	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	1800.00	06/05/2020	0000000040940	011444	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	1210.00	06/05/2020	0000000040940	011444	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001896	0000001	1170.00	06/05/2020	0000000096776	011444	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001872	0000001	1400.00	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001899	0000001	240.00	06/05/2020	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001149	0000001	479.53	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000758	0000001	387.39	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000391	0000001	440.44	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001885	0000001	5560.13	06/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001347	0000001	7937.99	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001339	0000001	8945.00	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001340	0000001	6152.00	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001341	0000001	9098.00	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001342	0000001	8169.90	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001344	0000001	9518.78	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001895	0000001	890.00	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001884	0000001	800.08	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001887	0000001	4940.32	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001888	0000001	3945.59	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001747	0000001	450.00	07/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001908	0000001	420.00	07/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001916	0000001	800.00	07/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001909	0000001	1400.00	08/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001855	0000001	1000.00	08/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001639	0000001	800.00	08/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001538	0000001	4155.36	08/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001755	0000001	800.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	400.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001759	0000001	300.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001758	0000001	954.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001779	0000001	3200.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001781	0000001	9000.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001923	0000001	2005.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001470	0000001	7000.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000012	18428.63	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000013	778.92	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000014	19663.30	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000015	13491.25	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000016	13495.62	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000017	13360.02	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000018	18187.84	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001914	0000001	650.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001925	0000001	2004.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001926	0000001	5496.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001776	0000001	6000.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001629	0000001	1308.00	08/05/2020	0000000231274	011444	000000	209.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001660	0000001	1310.00	08/05/2020	0000000231274	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001382	0000001	330.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001757	0000001	2000.00	08/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001507	0000001	3900.00	08/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001139	0000001	1560.00	08/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001140	0000001	2160.00	08/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000005	46665.86	08/05/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001661	0000001	1310.00	11/05/2020	0000000242322	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001794	0000001	572.00	11/05/2020	0000000053996	011444	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001948	0000001	500.00	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000001	25702.36	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000002	25682.12	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000003	30417.97	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000004	30410.04	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000005	13718.05	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000006	13720.75	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000007	13721.39	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000008	13721.39	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000009	13569.50	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000010	18428.45	11/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001950	0000001	19.90	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001951	0000001	4081.79	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001952	0000001	215.82	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001953	0000001	4135.06	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001935	0000001	40000.00	11/05/2020	0000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001788	0000002	1045.00	11/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001668	0000001	20000.00	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	900.00	11/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	1045.00	11/05/2020	0000000231274	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001931	0000001	600.00	11/05/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001932	0000001	600.00	11/05/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001933	0000001	600.00	11/05/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001934	0000001	600.00	11/05/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001852	0000001	1200.00	11/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001820	0000001	1200.00	11/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001822	0000001	1200.00	11/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001824	0000001	1200.00	11/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001787	0000001	480.00	11/05/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001849	0000001	1140.00	11/05/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001828	0000001	627.00	11/05/2020	0000006241088	000411	000000	100.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001924	0000001	910.00	11/05/2020	0000000710027	000410	000000	67.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001928	0000001	3120.00	11/05/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001937	0000001	151.80	12/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001927	0000001	432.00	12/05/2020	0000006241088	000411	000000	32.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001921	0000001	360.00	12/05/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001947	0000001	367.50	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001957	0000001	2946.80	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001959	0000001	999.60	12/05/2020	0000006241088	000411	000000	159.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001967	0000001	1295.00	12/05/2020	0000006241088	000411	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001968	0000001	1500.00	12/05/2020	0000000710027	000410	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001829	0000001	600.00	12/05/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001830	0000001	610.00	12/05/2020	0000006241088	000411	000000	97.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001831	0000001	836.00	12/05/2020	0000006241088	000411	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001832	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001833	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001834	0000001	240.00	12/05/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001835	0000001	1149.50	12/05/2020	0000006241088	000411	000000	183.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001836	0000001	750.00	12/05/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001837	0000001	120.00	12/05/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001838	0000001	2000.00	12/05/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001839	0000001	1500.00	12/05/2020	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001840	0000001	1295.00	12/05/2020	0000006241088	000411	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001841	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001842	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001843	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001844	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001845	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001846	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001847	0000001	1250.00	12/05/2020	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001848	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001850	0000001	750.00	12/05/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001851	0000001	1254.00	12/05/2020	0000006241088	000411	000000	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001816	0000001	1160.00	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001825	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001826	0000001	240.00	12/05/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001827	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001677	0000001	3000.00	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001853	0000001	1045.00	12/05/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001854	0000001	1200.00	12/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001890	0000001	5586.76	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001892	0000001	775.00	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001505	0000001	16953.30	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001506	0000001	1695.61	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001391	0000001	580.00	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001449	0000001	11732.11	12/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001763	0000001	932.11	12/05/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	76.38	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	302.00	12/05/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	949.48	12/05/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001961	0000001	600.00	12/05/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001815	0000001	23.70	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001944	0000001	885.53	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001113	0000001	675.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001230	0000001	2128.75	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001184	0000001	1000.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001940	0000001	1672.00	12/05/2020	0000000040940	011444	000000	267.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001941	0000001	240.00	12/05/2020	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001943	0000001	6539.82	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001511	0000001	1550.11	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001912	0000001	2228.70	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001913	0000001	240.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001955	0000001	810.00	12/05/2020	0000000040940	011444	000000	60.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001918	0000001	1000.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001871	0000001	1400.00	12/05/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001452	0000001	4100.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001219	0000001	1650.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001228	0000001	350.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000906	0000001	3500.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001956	0000001	360.00	12/05/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001859	0000001	1045.00	12/05/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001861	0000001	1045.00	12/05/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001572	0000001	440.09	12/05/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	500.10	12/05/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000001	400.00	12/05/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000001	660.00	12/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000235	0000001	2980.50	12/05/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001138	0000001	980.00	12/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001036	0000001	8000.00	12/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001163	0000001	1950.00	13/05/2020	0000000053996	011444	000000	150.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001598	0000001	990.00	13/05/2020	0000000053996	011444	000000	158.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	550.00	13/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001954	0000001	810.00	13/05/2020	0000000040940	011444	000000	60.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001936	0000001	4290.00	13/05/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001508	0000001	1507.55	13/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001902	0000001	948.48	13/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001972	0000001	822.00	13/05/2020	0000006241088	000411	000000	131.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001973	0000001	976.00	13/05/2020	0000006241088	000411	000000	156.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001974	0000001	360.00	13/05/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001975	0000001	950.00	13/05/2020	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001976	0000001	1149.50	13/05/2020	0000006241088	000411	000000	183.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001977	0000001	2275.00	13/05/2020	0000006241088	000411	000000	373.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001942	0000001	988.46	13/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001945	0000001	5918.39	13/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001946	0000001	3756.09	13/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001907	0000001	1120.00	13/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001939	0000001	900.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001979	0000001	200.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001980	0000001	1085.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001981	0000001	550.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001982	0000001	140.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001983	0000001	425.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001985	0000001	190.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001992	0000001	1800.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001995	0000001	1567.50	14/05/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001489	0000001	105.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001490	0000001	140.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001491	0000001	355.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001492	0000001	45.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001484	0000001	170.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001485	0000001	110.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001486	0000001	50.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001487	0000001	50.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000699	0000001	18.57	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000696	0000001	120.00	14/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001964	0000001	200.00	14/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	170.00	14/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001960	0000001	279.00	14/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001978	0000001	380.00	14/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002006	0000001	848.00	15/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001958	0000001	1244.00	15/05/2020	0000000096776	011444	000000	199.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	170.00	15/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	400.00	15/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	200.00	15/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001991	0000001	1022.00	15/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001540	0000001	16806.76	18/05/2020	0000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001990	0000001	487.00	18/05/2020	0000000710027	000410	000000	36.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002013	0000001	230.00	18/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002031	0000001	2035.09	18/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001920	0000001	17000.00	18/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002002	0000001	1300.00	18/05/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002009	0000001	1600.00	18/05/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001993	0000001	300.00	18/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002016	0000001	5785.17	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000019	30311.86	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000032	1883.43	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002045	0000001	360.00	19/05/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002047	0000001	2032.36	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002020	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002021	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002022	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002023	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002024	0000001	109.20	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002025	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002026	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002027	0000001	109.20	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002028	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002029	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002030	0000001	218.40	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001901	0000001	38.71	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001760	0000001	700.00	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001031	0000001	798.66	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001032	0000001	736.53	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001033	0000001	702.02	19/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002017	0000001	968.61	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002010	0000001	37.91	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002011	0000001	35.90	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	160.45	19/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	225.00	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002005	0000001	908.50	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	2260.00	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002044	0000001	155.38	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002048	0000001	88.78	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001371	0000001	1200.00	20/05/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000477	0000001	952.00	20/05/2020	0000000710027	000410	000000	152.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001595	0000001	400.00	20/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001597	0000001	340.00	20/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002000	0000001	1445.55	20/05/2020	0000000710027	000410	000000	231.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002004	0000001	2751.80	20/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002015	0000001	935.62	20/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002018	0000001	3687.91	20/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002019	0000001	6544.14	20/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002053	0000001	1160.00	20/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002049	0000001	300.00	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002050	0000001	68.00	20/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001481	0000001	900.00	21/05/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002064	0000001	1190.00	21/05/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002067	0000001	1344.00	21/05/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002076	0000001	3700.00	21/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002003	0000001	1250.00	21/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	734.00	21/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	150.00	21/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002060	0000001	100.00	21/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	2187.37	22/05/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	100.00	22/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	300.00	22/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000010	3427.60	22/05/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000011	3017.60	22/05/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000012	214.22	22/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001125	0000002	12986.61	22/05/2020	0000000121762	011444	000000	1069.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000005	1025.00	22/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000005	1908.82	22/05/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000004	2045.90	22/05/2020	0000000040940	011444	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002068	0000001	1548.00	22/05/2020	0000000040940	011444	000000	247.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000005	556.16	22/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000004	1285.35	22/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001522	0000001	1024.80	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001523	0000001	9995.00	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001345	0000001	3882.25	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001346	0000001	6830.00	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001218	0000001	4301.95	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002081	0000001	360.00	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002071	0000001	1343.00	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002072	0000001	1500.00	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002073	0000001	1308.50	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002088	0000001	3486.15	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002121	0000001	485.90	26/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002122	0000001	200.00	26/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001678	0000001	270.00	26/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001754	0000001	786.50	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002091	0000001	957.20	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001780	0000001	3500.00	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000007	5017.20	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000005	32901.53	27/05/2020	0000000040940	011444	000000	2903.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000005	14328.32	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000028	798.95	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000029	10.45	27/05/2020	0000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000030	10.45	27/05/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000005	2417.22	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000005	891.00	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000026	6134.41	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000027	1296.36	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000028	124.72	27/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000029	2.77	27/05/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000030	0.24	27/05/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000031	677.85	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002008	0000001	4000.00	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002090	0000001	4962.40	27/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000014	125.40	27/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	4860.00	27/05/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	6270.00	27/05/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	9980.00	27/05/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002080	0000001	1660.00	28/05/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002139	0000001	1430.00	28/05/2020	0000000053996	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002140	0000001	2025.00	28/05/2020	0000000053996	011444	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002141	0000001	535.00	28/05/2020	0000000096776	011444	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002146	0000001	1140.00	28/05/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001573	0000001	319.65	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001574	0000001	231.42	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001575	0000001	632.40	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002089	0000001	961.28	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002092	0000001	6767.43	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002093	0000001	3999.48	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002074	0000001	519.00	28/05/2020	0000006241088	000411	000000	83.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002063	0000001	2431.30	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002175	0000001	390.00	28/05/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001987	0000001	2259.50	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001022	0000001	623.34	28/05/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002226	0000001	1200.00	29/05/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002258	0000001	23388.54	29/05/2020	0000000710027	000410	000000	3573.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002259	0000001	6135.00	29/05/2020	0000000710027	000410	000000	577.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002260	0000001	2750.00	29/05/2020	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002261	0000001	16720.00	29/05/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002262	0000001	5352.86	29/05/2020	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002263	0000001	2900.00	29/05/2020	0000000710027	000410	000000	229.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002264	0000001	73841.55	29/05/2020	0000006241088	000411	000000	16094.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002265	0000001	46565.32	29/05/2020	0000000710027	000410	000000	9442.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002266	0000001	52177.24	29/05/2020	0000006241088	000411	000000	10542.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002267	0000001	2800.00	29/05/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002268	0000001	13255.87	29/05/2020	0000006241088	000411	000000	2766.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002269	0000001	1045.00	29/05/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002270	0000001	55469.53	29/05/2020	0000006241088	000411	000000	9256.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002271	0000001	118035.91	29/05/2020	0000000710027	000410	000000	22467.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002272	0000001	22070.00	29/05/2020	0000006241088	000411	000000	2240.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002273	0000001	9470.00	29/05/2020	0000006241088	000411	000000	758.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002274	0000001	37345.00	29/05/2020	0000000710027	000410	000000	8067.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002275	0000001	3800.00	29/05/2020	0000006241088	000411	000000	351.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002292	0000001	3000.00	29/05/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002293	0000001	1245.00	29/05/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002100	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002105	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002108	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002114	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002115	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002116	0000001	1045.00	29/05/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002117	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002118	0000001	630.00	29/05/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002119	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002120	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002283	0000001	9857.95	29/05/2020	0000000040940	011444	000000	1594.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002286	0000001	36828.82	29/05/2020	0000000040940	011444	000000	10586.17	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002287	0000001	24035.00	29/05/2020	0000000040940	011444	000000	1802.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002288	0000001	12940.10	29/05/2020	0000000040940	011444	000000	2636.03	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002289	0000001	6570.00	29/05/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002290	0000001	2000.00	29/05/2020	0000000040940	011444	000000	164.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002297	0000001	7600.00	29/05/2020	0000000040940	011444	000000	709.66	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002298	0000001	1600.00	29/05/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002179	0000001	954.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001817	0000001	140.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002142	0000001	150.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	800.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000001	400.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002180	0000001	300.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	150.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002184	0000001	150.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002189	0000001	150.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002276	0000001	5225.00	29/05/2020	0000000040940	011444	000000	1003.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	7315.00	29/05/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	4306.25	29/05/2020	0000000040940	011444	000000	638.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002279	0000001	10400.00	29/05/2020	0000000040940	011444	000000	826.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002280	0000001	4860.00	29/05/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	6270.00	29/05/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002282	0000001	9980.00	29/05/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	1045.00	29/05/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002295	0000001	1985.50	29/05/2020	0000000040940	011444	000000	148.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002241	0000001	8567.58	29/05/2020	0000000040940	011444	000000	1620.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002242	0000001	4600.00	29/05/2020	0000000040940	011444	000000	366.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002243	0000001	8726.05	29/05/2020	0000000040940	011444	000000	1780.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002244	0000001	8733.33	29/05/2020	0000000040940	011444	000000	869.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002245	0000001	6708.24	29/05/2020	0000000040940	011444	000000	965.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002246	0000001	1045.00	29/05/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002099	0000001	600.00	29/05/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002101	0000001	155.00	29/05/2020	0000000040940	011444	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002102	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002103	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002104	0000001	1400.00	29/05/2020	0000000040940	011444	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002106	0000001	1429.00	29/05/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002107	0000001	1400.00	29/05/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002109	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002110	0000001	360.00	29/05/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002112	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002113	0000001	1045.00	29/05/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001988	0000001	150.00	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002284	0000001	3706.12	29/05/2020	0000000040940	011444	000000	1072.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002285	0000001	5000.00	29/05/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002296	0000001	1320.00	29/05/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002079	0000001	4449.97	29/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002096	0000001	6564.11	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002143	0000001	1400.00	29/05/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000032	3600.39	29/05/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	25500.00	29/05/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002149	0000001	360.00	29/05/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002178	0000001	2000.00	29/05/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002111	0000001	480.00	29/05/2020	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002247	0000001	9265.95	29/05/2020	0000000053996	011444	000000	1650.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002248	0000001	5000.00	29/05/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002249	0000001	119122.74	29/05/2020	0000000121762	011444	000000	25352.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002250	0000001	4655.65	29/05/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002251	0000001	116757.19	29/05/2020	0000000121762	011444	000000	19421.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002252	0000001	2490.23	29/05/2020	0000000121762	011444	000000	220.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002253	0000001	79446.01	29/05/2020	0000000121762	011444	000000	15188.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002254	0000001	36269.33	29/05/2020	0000000121762	011444	000000	2731.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002255	0000001	14270.04	29/05/2020	0000000121762	011444	000000	3730.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002256	0000001	25080.00	29/05/2020	0000000121762	011444	000000	1880.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002257	0000001	3265.42	29/05/2020	0000000121762	011444	000000	403.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002291	0000001	2000.00	29/05/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002190	0000001	300.00	01/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002115	0000002	1045.00	02/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002302	0000001	1680.00	02/06/2020	0000000710027	000410	000000	125.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002305	0000001	227.70	02/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002197	0000001	548.94	02/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002311	0000001	4535.87	03/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002312	0000001	6730.18	03/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002313	0000001	971.98	03/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002321	0000001	710.00	03/06/2020	0000006241088	000411	000000	113.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002304	0000001	88.78	03/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002342	0000001	39863.82	03/06/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	600.00	03/06/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	600.00	03/06/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	600.00	03/06/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002223	0000001	600.00	03/06/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002229	0000001	1045.00	03/06/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002306	0000001	1700.00	03/06/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	PMSB FNAS-AÇÕES DO COVID NO SUAS PARA EPI-PORTARIA
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	1045.00	04/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002309	0000001	3750.00	04/06/2020	0000006241088	000411	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002324	0000001	600.00	04/06/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002326	0000001	2130.00	04/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002339	0000001	1045.00	04/06/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001163	0000002	1950.00	04/06/2020	0000000053996	011444	000000	150.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002356	0000001	1072.00	05/06/2020	0000000040940	011444	000000	171.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002345	0000001	6000.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002347	0000001	498.00	05/06/2020	0000000040940	011444	000000	79.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001879	0000001	2000.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002328	0000001	2004.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002329	0000001	5496.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000033	3388.64	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001875	0000001	7000.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001602	0000001	2500.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002346	0000001	300.00	05/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002156	0000001	735.00	05/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002157	0000001	1264.00	05/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001388	0000001	1450.00	05/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000479	0000002	6946.33	05/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000535	0000001	8500.00	05/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	1980.00	05/06/2020	0000000040940	011444	000000	149.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002301	0000001	1045.00	05/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002196	0000001	950.00	05/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002363	0000001	200.00	08/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000001	1045.00	08/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002314	0000001	976.09	08/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002359	0000001	88.78	08/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002360	0000001	88.78	08/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002362	0000001	1667.00	08/06/2020	0000000040940	011444	000000	266.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002083	0000001	2208.00	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002084	0000001	1740.00	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002131	0000001	924.00	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002132	0000001	147.25	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002133	0000001	5306.00	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002134	0000001	1584.00	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002135	0000001	518.00	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002036	0000001	1132.22	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001905	0000001	5512.10	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001906	0000001	7258.64	08/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002357	0000001	450.00	08/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002358	0000001	630.00	08/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002361	0000001	600.00	08/06/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002315	0000001	4745.33	08/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002370	0000001	4447.77	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002383	0000001	5000.00	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002384	0000001	5000.00	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000001	860.00	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000002	860.00	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000020	771.65	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000021	13589.20	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000022	19479.98	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000034	3082.45	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000006	46665.86	09/06/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000005	19428.22	09/06/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002371	0000001	997.66	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002385	0000001	2864.00	09/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002398	0000001	858.00	09/06/2020	0000000040940	011444	000000	137.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	752.00	09/06/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	PMSB FNAS-AÇÕES DO COVID NO SUAS PARA EPI-PORTARIA
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	3120.00	09/06/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	PMSB FNAS-AÇÕES DO COVID NO SUAS PARA EPI-PORTARIA
SECRETARIA DE ASSISTENCIA SOCIAL	0002386	0000001	2640.00	09/06/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	PMSB FNAS-AÇÕES DO COVID NO SUAS PARA EPI-PORTARIA
SECRETARIA DE ASSISTENCIA SOCIAL	0002325	0000001	509.14	09/06/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002369	0000001	981.64	10/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002372	0000001	5998.00	10/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002373	0000001	4217.11	10/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002378	0000001	2490.00	10/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002310	0000001	2194.50	10/06/2020	0000006241088	000411	000000	351.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002307	0000001	600.00	10/06/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002308	0000001	1567.50	10/06/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002231	0000001	1140.00	10/06/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002232	0000001	1750.00	10/06/2020	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002235	0000001	750.00	10/06/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002236	0000001	1200.00	10/06/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002237	0000001	1254.00	10/06/2020	0000006241088	000411	000000	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002238	0000001	1200.00	10/06/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002239	0000001	1200.00	10/06/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002303	0000001	1440.00	10/06/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002227	0000001	1045.00	10/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002228	0000001	1045.00	10/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002222	0000001	1045.00	10/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002215	0000001	1045.00	10/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002216	0000001	1240.00	10/06/2020	0000006241088	000411	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002217	0000001	240.00	10/06/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002218	0000001	1419.00	10/06/2020	0000006241088	000411	000000	227.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002210	0000001	360.00	10/06/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002394	0000001	4950.00	10/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002402	0000001	3588.00	10/06/2020	0000000710027	000410	000000	438.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002207	0000001	490.00	10/06/2020	0000000710027	000410	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002209	0000001	1344.00	10/06/2020	0000006241088	000411	000000	100.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002168	0000001	1045.00	10/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002169	0000001	1130.00	10/06/2020	0000006241088	000411	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000035	3627.51	10/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000036	0.23	10/06/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000006	33141.86	10/06/2020	0000000040940	011444	000000	3316.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000023	18143.34	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000024	13329.71	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000025	1659.75	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000026	1659.75	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000027	1659.75	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000028	1659.75	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000029	1659.75	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001878	0000001	3500.00	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002144	0000001	1400.00	12/06/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002145	0000001	1790.00	12/06/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002330	0000001	650.00	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000109	0000001	710.00	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000006	36863.75	12/06/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000007	37712.62	12/06/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000111	0000001	110.00	12/06/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002397	0000001	240.00	12/06/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002400	0000001	750.00	12/06/2020	0000000096776	011444	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002403	0000001	1420.00	12/06/2020	0000000053996	011444	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002327	0000001	1045.00	12/06/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002331	0000001	572.00	12/06/2020	0000000053996	011444	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002337	0000001	1045.00	12/06/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002198	0000001	1650.00	12/06/2020	0000000710027	000410	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002202	0000001	1200.00	12/06/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002128	0000001	160.00	12/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002129	0000001	190.00	12/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002130	0000001	140.00	12/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002399	0000001	370.00	12/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	1163.40	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002317	0000001	3200.00	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002318	0000001	9000.00	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002147	0000001	1100.00	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001133	0000001	420.50	12/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	2990.00	15/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002405	0000001	1000.00	15/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002450	0000001	1200.00	15/06/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002459	0000001	1045.00	15/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002460	0000001	360.00	15/06/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002220	0000001	1045.00	15/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002334	0000001	1045.00	15/06/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002336	0000001	1045.00	15/06/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002340	0000001	1045.00	15/06/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002102	0000002	1045.00	15/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000001	130359.33	15/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000002	2203.13	15/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001581	0000030	27270.67	15/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000156	0000033	365.71	15/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001883	0000001	660.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001619	0000001	650.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001633	0000001	7140.79	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001872	0000002	1400.00	16/06/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001819	0000001	1300.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000007	32730.94	16/06/2020	0000000040940	011444	000000	2236.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000005	638.99	16/06/2020	0000000040940	011444	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000007	62.70	16/06/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000008	194.30	16/06/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000009	194.30	16/06/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000009	809.62	16/06/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000010	759.88	16/06/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000006	891.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002413	0000001	1000.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000003	860.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002323	0000001	660.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002032	0000001	756.72	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002415	0000001	220.63	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002449	0000001	3963.19	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001231	0000001	3439.20	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000459	0000001	3600.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002438	0000001	1045.00	16/06/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002457	0000001	1404.48	16/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002097	0000001	2389.59	16/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001911	0000001	1950.00	16/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001860	0000001	1045.00	16/06/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000020	83.60	16/06/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000021	25.65	16/06/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000022	41.80	16/06/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000023	10.45	16/06/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001507	0000002	3900.00	16/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000015	31.35	16/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000011	52.25	16/06/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000012	41.80	16/06/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002212	0000001	360.00	16/06/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002214	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002219	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002224	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002225	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002221	0000001	120.00	16/06/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002230	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002233	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002234	0000001	750.00	16/06/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002332	0000001	618.80	16/06/2020	0000006241088	000411	000000	99.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002451	0000001	418.00	16/06/2020	0000006241088	000411	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002445	0000001	7475.26	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002446	0000001	4989.64	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002448	0000001	975.77	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002098	0000001	7736.98	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002064	0000002	1190.00	16/06/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002062	0000001	1140.00	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002203	0000001	500.00	16/06/2020	0000006241088	000411	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002204	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002206	0000001	240.00	16/06/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002209	0000002	1344.00	16/06/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002208	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002170	0000001	1567.50	16/06/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002171	0000001	2000.00	16/06/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002172	0000001	1045.00	16/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002173	0000001	480.00	16/06/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002174	0000001	1325.00	16/06/2020	0000006241088	000411	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002158	0000001	250.00	16/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002167	0000001	600.00	16/06/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001996	0000001	200.00	16/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001567	0000002	950.00	16/06/2020	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001603	0000001	103.19	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001659	0000002	715.00	16/06/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001605	0000002	600.00	16/06/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001522	0000002	1024.80	16/06/2020	0000006241088	000411	000000	0.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001521	0000001	1749.00	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000993	0000001	1160.00	16/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000001	33277.40	16/06/2020	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002417	0000001	240.00	16/06/2020	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001994	0000001	215.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001807	0000002	1045.00	16/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001806	0000002	1045.00	16/06/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001114	0000001	2745.20	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002185	0000001	80.79	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002186	0000001	88.12	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002440	0000001	847.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002447	0000001	977.00	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002351	0000001	107.50	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000008	5252.20	16/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001685	0000002	970.90	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000002	1045.00	17/06/2020	0000000040940	011444	000000	87.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002389	0000001	360.00	17/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002419	0000001	3013.00	17/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002420	0000001	110.00	17/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002421	0000001	2030.00	17/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002148	0000001	630.00	17/06/2020	0000000054712	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002475	0000001	500.00	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002476	0000001	500.00	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002477	0000001	500.00	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002478	0000001	98.32	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002479	0000001	441.07	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002480	0000001	27.11	17/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002470	0000001	2085.50	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002507	0000001	868.00	18/06/2020	0000000040940	011444	000000	64.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002486	0000001	495.00	18/06/2020	0000000040940	011444	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000033	10.45	18/06/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000034	376.20	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000031	20.90	18/06/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002458	0000001	29147.61	18/06/2020	0000000263281	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001614	0000001	1113.74	18/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001615	0000001	1082.72	18/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001611	0000001	775.35	18/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001612	0000001	864.01	18/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001891	0000001	1870.00	18/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002181	0000001	700.00	18/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	200.00	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	200.00	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	200.00	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	200.00	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	280.00	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	300.00	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002456	0000001	52217.44	18/06/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002484	0000001	258.90	18/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000009	5252.20	19/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002443	0000001	300.00	19/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002422	0000001	1531.00	19/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002391	0000001	1706.50	19/06/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002454	0000001	1392.00	19/06/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002455	0000001	599.00	19/06/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002482	0000001	35158.79	19/06/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002488	0000001	230.00	19/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002491	0000001	560.95	19/06/2020	0000006241088	000411	000000	41.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002493	0000001	1045.00	19/06/2020	0000006241088	000411	000000	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002494	0000001	145.00	19/06/2020	0000000710027	000410	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002495	0000001	3200.00	19/06/2020	0000006241088	000411	000000	584.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002510	0000001	3000.00	19/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002220	0000002	1045.00	19/06/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000013	3427.60	19/06/2020	0000000710027	000410	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000014	214.22	19/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000015	3294.35	19/06/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000003	39099.84	19/06/2020	0000000710027	000410	000000	388.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000006	2134.32	19/06/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000006	1025.00	19/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001125	0000003	12986.61	19/06/2020	0000000121762	011444	000000	1166.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000006	1285.35	19/06/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000007	1285.35	19/06/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000006	969.80	19/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000004	17130.01	19/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000037	2053.97	19/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000005	2045.90	19/06/2020	0000000040940	011444	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002490	0000001	590.00	19/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000038	81.69	22/06/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002316	0000001	3500.00	23/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000676	0000001	1865.11	25/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001217	0000001	2843.00	25/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002191	0000001	17098.20	25/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002506	0000001	4050.00	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002464	0000001	250.00	25/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002453	0000001	47.30	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002432	0000001	1300.00	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002392	0000001	5478.00	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002427	0000001	3750.00	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002183	0000001	985.97	25/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002155	0000001	1740.00	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002153	0000001	6321.00	25/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002161	0000001	406.58	25/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002162	0000001	2088.73	25/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002159	0000001	139.79	25/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002054	0000001	2580.80	25/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002051	0000001	4480.00	25/06/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001904	0000001	3629.84	25/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001857	0000001	2336.12	25/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000006	2197.03	25/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001768	0000001	350.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002123	0000001	1650.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002046	0000001	2500.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002057	0000001	650.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002515	0000001	3692.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002527	0000001	1100.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002489	0000001	1070.00	26/06/2020	0000000040940	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002404	0000001	692.00	26/06/2020	0000000040940	011444	000000	110.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002520	0000001	4000.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002439	0000001	1300.00	26/06/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001675	0000001	1600.80	26/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001676	0000001	3986.60	26/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002040	0000001	1255.50	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002075	0000001	12548.00	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002086	0000001	2090.75	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002396	0000001	1116.00	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002516	0000001	942.01	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002518	0000001	8357.77	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002519	0000001	4846.90	26/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001525	0000001	6469.90	26/06/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002416	0000001	9600.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002508	0000001	88.78	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002517	0000001	935.45	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002544	0000001	1358.53	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002471	0000001	87.04	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002473	0000001	10420.50	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002472	0000001	71.45	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002535	0000001	600.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002536	0000001	1250.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	660.00	26/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000014	391.10	29/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002534	0000001	370.00	29/06/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002496	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002497	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002498	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002499	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002500	0000001	109.20	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002501	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002502	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002503	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002504	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002505	0000001	218.40	29/06/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002492	0000001	3200.00	30/06/2020	0000006241088	000411	000000	584.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002599	0000001	1320.00	30/06/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002665	0000001	23998.89	30/06/2020	0000000710027	000410	000000	3936.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002666	0000001	6135.00	30/06/2020	0000000710027	000410	000000	577.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002667	0000001	3963.62	30/06/2020	0000006241088	000411	000000	458.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002668	0000001	17560.00	30/06/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002669	0000001	5592.86	30/06/2020	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002670	0000001	3020.00	30/06/2020	0000000710027	000410	000000	229.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002671	0000001	74386.51	30/06/2020	0000006241088	000411	000000	16118.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002672	0000001	47525.32	30/06/2020	0000000710027	000410	000000	9442.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002673	0000001	56037.24	30/06/2020	0000006241088	000411	000000	10455.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002674	0000001	2800.00	30/06/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002675	0000001	14095.87	30/06/2020	0000006241088	000411	000000	2464.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002676	0000001	1165.00	30/06/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002677	0000001	59518.53	30/06/2020	0000006241088	000411	000000	9412.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002678	0000001	119766.22	30/06/2020	0000000710027	000410	000000	22941.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002679	0000001	22820.00	30/06/2020	0000006241088	000411	000000	2200.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002680	0000001	10220.00	30/06/2020	0000006241088	000411	000000	771.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002681	0000001	37465.00	30/06/2020	0000000710027	000410	000000	8067.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002682	0000001	3920.00	30/06/2020	0000006241088	000411	000000	351.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002683	0000001	9362.67	30/06/2020	0000000710027	000410	000000	640.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002701	0000001	3000.00	30/06/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002702	0000001	1245.00	30/06/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000010	17116.00	30/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002549	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002551	0000001	1660.00	30/06/2020	0000000040940	011444	000000	265.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002557	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002558	0000001	1045.00	30/06/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002561	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002562	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002563	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002564	0000001	1045.00	30/06/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002565	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002574	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002692	0000001	9857.95	30/06/2020	0000000040940	011444	000000	1594.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002695	0000001	37250.45	30/06/2020	0000000040940	011444	000000	10699.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002696	0000001	24035.00	30/06/2020	0000000040940	011444	000000	1802.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002697	0000001	12940.10	30/06/2020	0000000040940	011444	000000	2636.03	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002698	0000001	6570.00	30/06/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002699	0000001	2000.00	30/06/2020	0000000040940	011444	000000	164.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002706	0000001	7600.00	30/06/2020	0000000040940	011444	000000	709.66	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002707	0000001	1600.00	30/06/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002684	0000001	5225.00	30/06/2020	0000000040940	011444	000000	1003.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	7315.00	30/06/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	4306.25	30/06/2020	0000000040940	011444	000000	638.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002687	0000001	10400.00	30/06/2020	0000000040940	011444	000000	826.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002688	0000001	4860.00	30/06/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002689	0000001	6270.00	30/06/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002691	0000001	9980.00	30/06/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002703	0000001	1045.00	30/06/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002704	0000001	2090.00	30/06/2020	0000000040940	011444	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002621	0000001	1140.00	30/06/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002623	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002646	0000001	8917.62	30/06/2020	0000000053996	011444	000000	1650.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002648	0000001	5000.00	30/06/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002652	0000001	118289.05	30/06/2020	0000000121762	011444	000000	24333.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002657	0000001	4655.65	30/06/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002658	0000001	108049.15	30/06/2020	0000000121762	011444	000000	18470.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002659	0000001	3320.31	30/06/2020	0000000121762	011444	000000	377.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002660	0000001	78772.70	30/06/2020	0000000121762	011444	000000	15123.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002661	0000001	35969.33	30/06/2020	0000000121762	011444	000000	2704.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002662	0000001	13817.21	30/06/2020	0000000121762	011444	000000	3730.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002663	0000001	26280.00	30/06/2020	0000000121762	011444	000000	1988.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002664	0000001	2165.42	30/06/2020	0000000121762	011444	000000	187.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002700	0000001	2000.00	30/06/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000024	57.00	30/06/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000025	10.45	30/06/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000026	31.35	30/06/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	PMSB FNAS-AÇÕES DO COVID NO SUAS PARA EPI-PORTARIA
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000016	83.60	30/06/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002553	0000001	1400.00	30/06/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002556	0000001	1140.00	30/06/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002619	0000001	7544.50	30/06/2020	0000000040940	011444	000000	1620.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002622	0000001	4600.00	30/06/2020	0000000040940	011444	000000	366.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002627	0000001	10726.05	30/06/2020	0000000040940	011444	000000	1895.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002629	0000001	5900.00	30/06/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002632	0000001	5691.74	30/06/2020	0000000040940	011444	000000	965.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002568	0000001	1400.00	30/06/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002573	0000001	1400.00	30/06/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002643	0000001	1045.00	30/06/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002547	0000001	1429.00	30/06/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002693	0000001	4158.95	30/06/2020	0000000040940	011444	000000	1072.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002694	0000001	5000.00	30/06/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002705	0000001	1320.00	30/06/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002555	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002559	0000001	600.00	30/06/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002567	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002569	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002571	0000001	1045.00	30/06/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002572	0000001	360.00	30/06/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002575	0000001	1400.00	30/06/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	25500.00	30/06/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000039	3298.48	30/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000040	4448.22	30/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000032	20.90	30/06/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000035	840.75	30/06/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002614	0000001	3175.43	01/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002690	0000001	460.73	01/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002576	0000001	31860.00	01/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002738	0000001	6000.00	01/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002603	0000001	1890.00	01/07/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002616	0000001	982.54	01/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002708	0000001	430.00	01/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002714	0000001	3960.58	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002612	0000001	5781.35	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002613	0000001	8935.49	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002615	0000001	1266.02	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002526	0000001	9265.02	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002423	0000001	1988.70	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002056	0000001	520.00	01/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002728	0000001	4670.38	02/07/2020	0000006241088	000411	000000	1046.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002731	0000001	1157.74	02/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002732	0000001	585.26	02/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002733	0000001	1189.55	02/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002734	0000001	5.76	02/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002566	0000001	1790.00	03/07/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002195	0000001	350.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002299	0000001	7000.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002539	0000001	2000.00	03/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002550	0000001	450.00	03/07/2020	0000000053996	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002721	0000001	1045.00	03/07/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002723	0000001	1045.00	03/07/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002192	0000001	350.00	03/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002758	0000001	360.00	03/07/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000276	0000001	83.87	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000593	0000001	75.57	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002554	0000001	1045.00	03/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002763	0000001	706.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001150	0000001	1922.58	03/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001765	0000001	449.47	03/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001766	0000001	382.90	03/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002655	0000001	4100.00	03/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002656	0000001	4100.00	03/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002736	0000001	1250.00	03/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002765	0000001	2700.00	03/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002766	0000001	250.00	03/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002560	0000001	630.00	03/07/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002540	0000001	954.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002653	0000001	300.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002654	0000001	100.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002748	0000001	214.44	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	37.91	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002750	0000001	87.04	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002756	0000001	200.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002537	0000001	800.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002538	0000001	400.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002541	0000001	300.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	1045.00	03/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	600.00	03/07/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002606	0000001	1045.00	03/07/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002607	0000001	600.00	03/07/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002608	0000001	600.00	03/07/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002609	0000001	1045.00	03/07/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	630.00	03/07/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002532	0000001	149.57	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	280.00	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002066	0000001	32.73	03/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002812	0000001	225.00	06/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002813	0000001	375.00	06/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002817	0000001	300.00	06/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002809	0000001	500.00	06/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002341	0000001	6239.83	06/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001919	0000001	6239.83	06/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002789	0000001	300.00	06/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000041	2378.49	07/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002077	0000001	756.57	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002078	0000001	1299.70	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002799	0000001	6469.74	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002800	0000001	9604.03	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002804	0000001	1108.62	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002740	0000001	1982.30	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002742	0000001	861.85	07/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002752	0000001	3120.00	07/07/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002624	0000001	1190.00	07/07/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002344	0000001	4600.00	07/07/2020	0000000040940	011444	000000	718.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002788	0000001	23299.08	07/07/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002801	0000001	993.55	08/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002376	0000001	1342.22	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002061	0000001	1163.36	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002039	0000001	228.00	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002037	0000001	80.00	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001674	0000001	498.50	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001772	0000001	378.00	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001748	0000001	892.80	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001526	0000001	48.00	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001527	0000001	311.00	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000731	0000001	647.50	08/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002617	0000001	5800.00	08/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002802	0000001	4782.09	08/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002485	0000001	6880.00	08/07/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002798	0000001	1000.00	09/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002815	0000001	39790.00	09/07/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002832	0000001	285.00	09/07/2020	0000000096776	011444	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002824	0000001	1995.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002793	0000001	441.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001229	0000001	3892.77	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000004	860.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002319	0000001	3500.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002426	0000001	2424.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002715	0000001	1000.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002791	0000001	650.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002797	0000001	498.00	09/07/2020	0000000040940	011444	000000	79.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002512	0000001	7001.96	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000042	6271.42	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002598	0000001	240.00	09/07/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002626	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002628	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002631	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002633	0000001	2120.00	09/07/2020	0000006241088	000411	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002635	0000001	642.60	09/07/2020	0000006241088	000411	000000	102.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002638	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002644	0000001	1045.00	09/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002645	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002647	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002649	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002650	0000001	480.00	09/07/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002583	0000001	1045.00	09/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002584	0000001	480.00	09/07/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002586	0000001	1190.00	09/07/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002587	0000001	2120.00	09/07/2020	0000006241088	000411	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002588	0000001	240.00	09/07/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002589	0000001	120.00	09/07/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002593	0000001	1687.50	09/07/2020	0000006241088	000411	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002594	0000001	600.00	09/07/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002595	0000001	360.00	09/07/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002753	0000001	1475.00	09/07/2020	0000006241088	000411	000000	236.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002754	0000001	1045.00	09/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002755	0000001	1165.00	09/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002757	0000001	1687.50	09/07/2020	0000006241088	000411	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002611	0000001	1010.00	09/07/2020	0000006241088	000411	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002751	0000001	1245.00	09/07/2020	0000006241088	000411	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002855	0000001	548.94	09/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002790	0000001	1100.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002761	0000001	525.00	09/07/2020	0000000040940	011444	000000	84.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002762	0000001	1045.00	09/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002764	0000001	1045.00	09/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002745	0000001	3200.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002746	0000001	9000.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002795	0000001	1770.00	09/07/2020	0000000040940	011444	000000	131.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002833	0000001	300.00	09/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002834	0000001	350.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	350.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	252.00	10/07/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002803	0000001	918.92	10/07/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002805	0000001	509.14	10/07/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002823	0000001	1800.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002543	0000001	31029.91	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000011	14051.60	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002856	0000001	298.00	10/07/2020	0000006241088	000411	000000	47.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002874	0000001	880.00	10/07/2020	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002840	0000001	1045.00	10/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002841	0000001	1045.00	10/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002842	0000001	1045.00	10/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002843	0000001	1045.00	10/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002845	0000001	667.00	10/07/2020	0000006241088	000411	000000	106.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002846	0000001	1045.00	10/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002847	0000001	433.50	10/07/2020	0000006241088	000411	000000	69.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002850	0000001	1165.00	10/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002829	0000001	4135.00	10/07/2020	0000006241088	000411	000000	858.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002830	0000001	2400.00	10/07/2020	0000006241088	000411	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002729	0000001	156.00	10/07/2020	0000006241088	000411	000000	24.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002596	0000001	490.00	10/07/2020	0000000710027	000410	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002597	0000001	1344.00	10/07/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002620	0000001	1165.00	10/07/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002600	0000001	1045.00	10/07/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002634	0000001	1320.00	10/07/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002625	0000001	1165.00	10/07/2020	0000006241088	000411	000000	173.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002322	0000001	1450.00	10/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002578	0000001	1320.00	10/07/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002579	0000001	1320.00	10/07/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002580	0000001	1320.00	10/07/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002581	0000001	1140.00	10/07/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001773	0000001	1450.00	10/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000043	4815.51	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000044	23.26	10/07/2020	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000007	891.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000144	0000008	32582.45	10/07/2020	0000000040940	011444	000000	3316.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002794	0000001	7000.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002851	0000001	2004.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002852	0000001	5496.00	10/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002759	0000001	600.00	10/07/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000007	46665.86	10/07/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000008	19727.09	10/07/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000009	38432.98	10/07/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002848	0000001	1045.00	10/07/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002831	0000001	240.00	10/07/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002725	0000001	1040.00	10/07/2020	0000000053996	011444	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002726	0000001	300.00	10/07/2020	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002727	0000001	1045.00	10/07/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002513	0000001	3205.12	10/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002722	0000001	1050.00	10/07/2020	0000000053996	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002720	0000001	575.00	10/07/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002724	0000001	1045.00	13/07/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002821	0000001	1430.00	13/07/2020	0000000053996	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002889	0000001	1928.54	13/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002890	0000001	183.85	13/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000045	3082.45	13/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001657	0000001	985.20	13/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002377	0000001	5537.10	13/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002577	0000001	1320.00	13/07/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002630	0000001	6000.00	13/07/2020	0000006241088	000411	000000	1546.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002636	0000001	1320.00	13/07/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002637	0000001	6250.00	13/07/2020	0000006241088	000411	000000	1627.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002709	0000001	394.50	13/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002712	0000001	223.20	13/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002713	0000001	2665.00	13/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002810	0000001	250.00	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002811	0000001	350.00	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000013	25843.03	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000014	25843.03	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000015	26241.53	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000005	16858.82	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000006	16473.60	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000007	16473.60	13/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000016	2905.59	14/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000017	2905.59	14/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000018	2905.59	14/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000019	834.90	14/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000020	605.00	14/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000698	0000001	1630.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002825	0000001	1710.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002826	0000001	900.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002859	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002860	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002861	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002862	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002863	0000001	109.20	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002864	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002865	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002866	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002867	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002868	0000001	218.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002872	0000001	4368.47	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002730	0000001	1051.50	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002743	0000001	2203.40	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002387	0000001	1080.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002388	0000001	1980.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001969	0000001	1080.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001970	0000001	1440.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002165	0000001	924.94	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002166	0000001	495.69	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002894	0000001	975.90	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	2952.50	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002911	0000001	300.00	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002912	0000001	100.00	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002744	0000001	1468.50	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	500.00	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002909	0000001	437.97	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002893	0000001	4641.18	15/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002891	0000001	6101.01	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002892	0000001	991.32	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002895	0000001	9521.44	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002899	0000001	1850.00	15/07/2020	0000006241088	000411	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002902	0000001	5530.00	15/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002914	0000001	3200.00	15/07/2020	0000006241088	000411	000000	584.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002916	0000001	3200.00	15/07/2020	0000006241088	000411	000000	584.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002913	0000001	3253.80	16/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002160	0000001	1025.07	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002441	0000001	240.00	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002542	0000001	700.00	16/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002857	0000001	360.00	16/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002781	0000001	536.12	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002782	0000001	1961.00	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002783	0000001	81.48	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002784	0000001	381.28	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002785	0000001	106.35	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002786	0000001	83.40	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002772	0000001	938.23	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002773	0000001	2457.31	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002774	0000001	512.54	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002775	0000001	784.81	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002776	0000001	324.27	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002777	0000001	802.45	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002778	0000001	700.80	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002779	0000001	3129.54	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000004	38894.90	16/07/2020	0000000710027	000410	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000016	214.22	16/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000017	3427.60	16/07/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000018	3325.10	16/07/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	500.00	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002908	0000001	125.94	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000460	0000001	6800.00	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002915	0000001	2400.00	17/07/2020	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002932	0000001	5579.18	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002933	0000001	6155.12	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002379	0000001	890.00	17/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002870	0000001	810.00	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002897	0000001	1585.98	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002907	0000001	135.00	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002545	0000001	2025.04	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002546	0000001	725.00	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001509	0000001	3017.11	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	280.00	17/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000046	1019.67	20/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002943	0000001	800.00	20/07/2020	0000000096776	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002944	0000001	600.00	20/07/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002926	0000001	13434.49	20/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002945	0000001	300.00	20/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002956	0000001	180.00	21/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002957	0000001	680.00	21/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002961	0000001	4395.00	21/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002927	0000001	1500.00	21/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002942	0000001	5000.00	21/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	686.00	21/07/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002769	0000001	948.48	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002770	0000001	948.48	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002381	0000001	888.42	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001910	0000001	640.00	21/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002052	0000001	1800.00	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002033	0000001	732.99	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002034	0000001	1987.03	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002001	0000001	1404.48	21/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002424	0000001	3300.00	22/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002771	0000001	2642.70	22/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002741	0000001	1830.50	22/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	571.40	22/07/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002921	0000001	720.00	22/07/2020	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	595.00	22/07/2020	0000000231371	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002962	0000001	130.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002963	0000001	500.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	300.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	300.00	22/07/2020	0000000054712	011444	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002971	0000001	500.00	22/07/2020	0000000054712	011444	850402	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002949	0000001	1372.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002822	0000001	6000.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002818	0000001	2000.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002814	0000001	840.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002300	0000001	1300.00	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002548	0000001	630.00	22/07/2020	0000000054712	011444	850403	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001251	0000001	3414.62	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002639	0000001	360.00	22/07/2020	0000000096776	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002950	0000001	5525.03	22/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002947	0000001	9455.06	22/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002948	0000001	7417.31	22/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002951	0000001	1320.06	22/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002954	0000001	2000.00	22/07/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002483	0000001	9256.00	23/07/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000047	129.25	23/07/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002969	0000001	30179.26	23/07/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002970	0000001	39466.41	23/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002972	0000001	300.00	23/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002978	0000001	150.00	23/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002989	0000001	200.00	23/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000001	300.00	23/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	400.00	24/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000068	0000001	2030.00	24/07/2020	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002442	0000001	90.00	24/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002350	0000001	176.00	24/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001752	0000001	1485.48	24/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000007	2618.66	24/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002968	0000001	130.00	24/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002973	0000001	290.00	24/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002987	0000001	40.00	24/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003009	0000001	1400.00	27/07/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003010	0000001	1400.00	27/07/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002988	0000001	325.69	27/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003019	0000001	200.00	27/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000048	1.58	28/07/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000777	0000001	102.50	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003025	0000001	4000.00	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002487	0000001	2500.00	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002511	0000001	650.00	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003021	0000001	7279.95	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000010	37442.85	29/07/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000006	3605.20	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000007	3623.20	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000008	3645.74	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000009	1858.78	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000010	3645.74	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000011	1858.78	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000012	3645.74	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000013	1858.78	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000014	3645.74	29/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000778	0000001	3319.80	29/07/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002747	0000001	3500.00	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002425	0000001	1350.35	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003020	0000001	1765.65	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000776	0000001	291.50	29/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002533	0000001	3163.06	29/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003104	0000001	1697.95	29/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002986	0000001	370.00	29/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000001	31.35	30/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003062	0000001	1200.00	30/07/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003136	0000001	20.90	30/07/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003155	0000001	24989.22	30/07/2020	0000000710027	000410	000000	3898.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003156	0000001	7016.76	30/07/2020	0000000710027	000410	000000	577.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003157	0000001	3843.62	30/07/2020	0000006241088	000411	000000	458.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003158	0000001	17994.90	30/07/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003159	0000001	5352.86	30/07/2020	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003160	0000001	4074.11	30/07/2020	0000000710027	000410	000000	229.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003161	0000001	122316.77	30/07/2020	0000006241088	000411	000000	15322.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003162	0000001	72960.88	30/07/2020	0000000710027	000410	000000	9442.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003163	0000001	79918.78	30/07/2020	0000006241088	000411	000000	10455.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003164	0000001	5192.53	30/07/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003165	0000001	13255.87	30/07/2020	0000006241088	000411	000000	2766.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003166	0000001	1045.00	30/07/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003167	0000001	62506.73	30/07/2020	0000006241088	000411	000000	9841.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003168	0000001	127959.67	30/07/2020	0000000710027	000410	000000	24705.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003169	0000001	25020.00	30/07/2020	0000006241088	000411	000000	2424.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003170	0000001	20848.82	30/07/2020	0000006241088	000411	000000	771.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003171	0000001	38421.13	30/07/2020	0000000710027	000410	000000	8318.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003172	0000001	7913.00	30/07/2020	0000006241088	000411	000000	351.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003173	0000001	7595.00	30/07/2020	0000000710027	000410	000000	580.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003190	0000001	3000.00	30/07/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003191	0000001	1365.00	30/07/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003022	0000001	1608.36	30/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003023	0000001	7769.29	30/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003024	0000001	9820.99	30/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003030	0000001	1976.80	30/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002982	0000001	250.00	30/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003032	0000001	5539.14	30/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002601	0000001	11592.00	30/07/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000005	42453.27	30/07/2020	0000000710027	000410	000000	388.96	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003181	0000001	9857.95	30/07/2020	0000000040940	011444	000000	1594.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003184	0000001	36832.45	30/07/2020	0000000040940	011444	000000	10657.18	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003185	0000001	24335.00	30/07/2020	0000000040940	011444	000000	1829.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003186	0000001	12940.10	30/07/2020	0000000040940	011444	000000	2636.03	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003187	0000001	6570.00	30/07/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003188	0000001	2000.00	30/07/2020	0000000040940	011444	000000	164.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003195	0000001	7600.00	30/07/2020	0000000040940	011444	000000	709.66	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003196	0000001	1600.00	30/07/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000015	559.00	30/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	400.00	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003084	0000001	200.00	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003087	0000001	300.00	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003174	0000001	5660.41	30/07/2020	0000000040940	011444	000000	1042.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003175	0000001	7315.00	30/07/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003176	0000001	4306.25	30/07/2020	0000000040940	011444	000000	638.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003177	0000001	11466.67	30/07/2020	0000000040940	011444	000000	906.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000001	4860.00	30/07/2020	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003179	0000001	6270.00	30/07/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003180	0000001	9980.00	30/07/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	1045.00	30/07/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003193	0000001	2090.00	30/07/2020	0000000040940	011444	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	400.00	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003182	0000001	3706.12	30/07/2020	0000000040940	011444	000000	1072.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003183	0000001	5000.00	30/07/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003194	0000001	1320.00	30/07/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003070	0000001	300.00	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000017	83.60	30/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000013	94.05	30/07/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000001	9740.56	30/07/2020	0000000053996	011444	000000	1747.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003145	0000001	5000.00	30/07/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003146	0000001	124103.41	30/07/2020	0000000121762	011444	000000	25044.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003147	0000001	4655.65	30/07/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003148	0000001	117684.36	30/07/2020	0000000121762	011444	000000	19389.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003149	0000001	2652.63	30/07/2020	0000000121762	011444	000000	249.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003150	0000001	81489.69	30/07/2020	0000000053996	011444	000000	14673.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003151	0000001	35969.33	30/07/2020	0000000121762	011444	000000	2704.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003152	0000001	14688.77	30/07/2020	0000000121762	011444	000000	3820.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003153	0000001	24774.34	30/07/2020	0000000053996	011444	000000	1866.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003154	0000001	3265.42	30/07/2020	0000000121762	011444	000000	403.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003189	0000001	2000.00	30/07/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000003	30134.26	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003132	0000001	12.57	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003138	0000001	7544.50	30/07/2020	0000000040940	011444	000000	1620.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003139	0000001	4600.00	30/07/2020	0000000040940	011444	000000	366.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003140	0000001	11562.04	30/07/2020	0000000040940	011444	000000	2209.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003141	0000001	5900.00	30/07/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003142	0000001	6106.74	30/07/2020	0000000040940	011444	000000	1250.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003143	0000001	1045.00	30/07/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003086	0000001	6000.00	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000001	24404.45	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000002	24404.45	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000003	24404.45	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000004	24404.45	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000049	3373.94	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000050	0.04	30/07/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	25500.00	30/07/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	2896.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000002	736.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000003	1280.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000004	304.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000005	160.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000006	368.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000007	1240.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000008	352.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000009	768.00	30/07/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000010	194.30	30/07/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000036	10.45	30/07/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000037	20.90	30/07/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000038	851.20	30/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000011	800.01	30/07/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000005	18360.23	31/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000006	17586.90	31/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000007	17816.80	31/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003012	0000001	1790.00	31/07/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002735	0000001	183.85	31/07/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002725	0000002	1040.00	31/07/2020	0000000053996	011444	000000	77.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003011	0000001	360.00	31/07/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000027	10.45	31/07/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000028	130.15	31/07/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000029	10.45	31/07/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000007	1025.00	31/07/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000007	2078.98	31/07/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003089	0000001	1165.00	31/07/2020	0000000040940	011444	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003090	0000001	1400.00	31/07/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003091	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003092	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003093	0000001	360.00	31/07/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003094	0000001	600.00	31/07/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003095	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003096	0000001	1400.00	31/07/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003002	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003004	0000001	1429.00	31/07/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000141	0000004	13171.11	31/07/2020	0000000121762	011444	000000	1166.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003014	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002996	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002997	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003003	0000001	630.00	31/07/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003005	0000001	1045.00	31/07/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003006	0000001	1045.00	31/07/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002999	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003000	0000001	1045.00	31/07/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000021	605.00	31/07/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001158	0000001	1640.89	31/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002333	0000001	17770.00	31/07/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000002	20.90	31/07/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003001	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003097	0000001	1666.00	03/08/2020	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002998	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002992	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002993	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002994	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002995	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003225	0000001	1140.00	03/08/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	1045.00	03/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	200.00	03/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003103	0000001	170.00	03/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003088	0000001	1165.00	03/08/2020	0000000040940	011444	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003013	0000001	1140.00	03/08/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003227	0000001	600.00	03/08/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003204	0000001	1192.31	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003206	0000001	404.19	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003207	0000001	186.72	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003208	0000001	8.08	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003212	0000001	1300.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003213	0000001	7000.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002814	0000002	840.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003008	0000001	650.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002642	0000001	1558.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	280.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002991	0000001	1800.00	04/08/2020	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003064	0000001	2472.00	04/08/2020	0000000040940	011444	000000	417.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003066	0000001	5955.73	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003067	0000001	4739.36	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003068	0000001	1940.45	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003069	0000001	889.76	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003050	0000001	600.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003118	0000001	1045.00	04/08/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000001	1045.00	04/08/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003127	0000001	600.00	04/08/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003128	0000001	600.00	04/08/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003129	0000001	600.00	04/08/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003007	0000001	1100.00	04/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003130	0000001	95.50	04/08/2020	0000000710027	000410	000000	15.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003219	0000001	2910.00	04/08/2020	0000006241088	000411	000000	517.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003235	0000001	260.00	04/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003063	0000001	880.00	04/08/2020	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003273	0000001	250.00	04/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003274	0000001	180.00	04/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003261	0000001	350.00	05/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003262	0000001	700.00	05/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003281	0000001	548.94	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003284	0000001	3120.00	05/08/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003236	0000001	400.00	05/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003240	0000001	1290.99	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003243	0000001	9620.60	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003244	0000001	7858.48	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003099	0000001	588.80	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003100	0000001	307.66	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003101	0000001	82.00	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002920	0000001	2384.80	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003242	0000001	1637.30	05/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	150.00	05/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003026	0000001	660.00	05/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002875	0000001	1987.00	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002879	0000001	1702.50	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002880	0000001	2235.86	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002881	0000001	2959.00	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002883	0000001	1547.88	05/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002924	0000001	1739.40	05/08/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003241	0000001	7860.76	05/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003027	0000001	1650.00	05/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003231	0000001	61.73	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002079	0000002	4449.97	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003283	0000001	630.00	06/08/2020	0000000054712	011444	850404	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003051	0000001	26450.00	06/08/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003251	0000001	532.00	06/08/2020	0000000053996	011444	000000	85.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003252	0000001	1045.00	06/08/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003253	0000001	1045.00	06/08/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003254	0000001	1420.00	06/08/2020	0000000053996	011444	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003255	0000001	1045.00	06/08/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003018	0000001	1100.00	06/08/2020	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003287	0000001	1074.00	06/08/2020	0000000096776	011444	000000	171.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003260	0000001	500.00	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003263	0000001	150.00	06/08/2020	0000000054712	011444	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	150.00	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003271	0000001	150.00	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003272	0000001	150.00	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002822	0000002	3775.50	06/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003217	0000001	2000.00	06/08/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003269	0000001	5200.00	06/08/2020	0000006241088	000411	000000	1237.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003313	0000001	2920.00	07/08/2020	0000006241088	000411	000000	519.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003202	0000001	4552.30	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003203	0000001	3999.26	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003082	0000001	842.66	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002910	0000001	9677.50	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002935	0000001	5026.00	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002983	0000001	702.24	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003031	0000001	4484.78	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003257	0000001	7104.00	07/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002768	0000001	948.48	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002602	0000001	1400.00	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002418	0000001	1400.00	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001858	0000001	2616.55	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001582	0000001	1400.00	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001962	0000001	1400.00	07/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003334	0000001	2160.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003085	0000001	3500.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	490.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	120.00	10/08/2020	0000000054712	011444	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	150.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000008	46665.86	10/08/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000015	2039.83	10/08/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000011	19908.14	10/08/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000149	0000008	17816.80	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000005	1069.20	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003314	0000001	280.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003277	0000001	990.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003278	0000001	660.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003122	0000001	3500.00	10/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000001	19742.41	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000002	19814.47	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000003	13597.05	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000004	30400.65	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000005	30525.75	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003327	0000001	1000.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003337	0000001	1200.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003338	0000001	4836.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000001	13676.06	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000002	13535.24	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000003	18610.76	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000004	30602.12	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000005	30275.54	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000006	19892.56	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000007	19670.36	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000008	1878.48	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000009	1882.08	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000010	1879.34	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000011	1879.79	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000012	1880.11	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000013	1869.86	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000014	1869.96	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000015	1880.45	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000016	18414.62	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000017	18494.68	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002960	0000001	2500.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002739	0000001	1000.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000004	13888.67	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000005	13746.62	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003318	0000001	8667.44	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003336	0000001	840.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003259	0000001	2475.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002929	0000001	1033.51	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003256	0000001	580.00	11/08/2020	0000000053996	011444	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003304	0000001	9145.24	11/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003305	0000001	2935.04	11/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	4588.44	11/08/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003329	0000001	72.47	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003330	0000001	41.15	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003331	0000001	52.58	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003332	0000001	81.15	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	79.13	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003264	0000001	1306.93	11/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	154.60	11/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003234	0000001	1126.85	11/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003245	0000001	2410.00	11/08/2020	0000000040940	011444	000000	213.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003214	0000001	715.00	11/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003355	0000001	715.00	11/08/2020	0000000231371	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002871	0000001	420.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003258	0000001	9000.00	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003265	0000001	477.16	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003326	0000001	1661.41	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002604	0000001	1394.94	11/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000022	834.90	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000023	2905.59	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000008	17467.78	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003033	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003034	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003035	0000001	1340.00	11/08/2020	0000006241088	000411	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003036	0000001	1344.00	11/08/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003037	0000001	1140.00	11/08/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003038	0000001	360.00	11/08/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003039	0000001	360.00	11/08/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003040	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003041	0000001	120.00	11/08/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003042	0000001	240.00	11/08/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003043	0000001	240.00	11/08/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003044	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003045	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003046	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003047	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003048	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003049	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003052	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003053	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003054	0000001	2000.00	11/08/2020	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003055	0000001	1567.50	11/08/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003056	0000001	600.00	11/08/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003057	0000001	480.00	11/08/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003058	0000001	1200.00	11/08/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003059	0000001	1200.00	11/08/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003131	0000001	5000.00	11/08/2020	0000006241088	000411	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003247	0000001	1806.76	11/08/2020	0000006241088	000411	000000	289.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003248	0000001	1250.00	11/08/2020	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003249	0000001	1305.88	11/08/2020	0000006241088	000411	000000	208.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003237	0000001	600.00	11/08/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003238	0000001	1436.32	11/08/2020	0000006241088	000411	000000	229.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003220	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003221	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003222	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003223	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003224	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003229	0000001	631.17	11/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003230	0000001	209.42	11/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003232	0000001	395.00	11/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003233	0000001	450.00	11/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003105	0000001	836.00	11/08/2020	0000006241088	000411	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003106	0000001	750.00	11/08/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003107	0000001	1149.50	11/08/2020	0000006241088	000411	000000	183.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003108	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003109	0000001	1358.50	11/08/2020	0000006241088	000411	000000	217.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003110	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003111	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003112	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003113	0000001	1045.00	11/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003114	0000001	1200.00	11/08/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003115	0000001	1200.00	11/08/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003116	0000001	1155.00	11/08/2020	0000006241088	000411	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003117	0000001	1540.00	11/08/2020	0000000710027	000410	000000	114.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003339	0000001	2196.00	11/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000001	25843.03	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003268	0000001	1000.00	11/08/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003275	0000001	80.00	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003288	0000001	150.00	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003322	0000001	180.00	11/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003349	0000001	600.00	11/08/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003351	0000001	1679.00	11/08/2020	0000006241088	000411	000000	268.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003319	0000001	1344.54	12/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003324	0000001	8170.94	12/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003325	0000001	9998.02	12/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003379	0000001	600.00	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003071	0000001	473.06	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003072	0000001	750.91	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003073	0000001	371.43	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003074	0000001	5871.23	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003075	0000001	2307.24	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003076	0000001	436.73	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000001	665.00	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003078	0000001	1452.73	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003079	0000001	1683.95	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003080	0000001	974.16	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003081	0000001	213.78	12/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003060	0000001	1200.00	12/08/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003061	0000001	1200.00	12/08/2020	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002043	0000001	680.00	12/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002806	0000001	6239.83	12/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002796	0000001	474.24	12/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002767	0000001	474.24	12/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	250.00	12/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003342	0000001	350.00	12/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003343	0000001	500.00	12/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003344	0000001	500.00	12/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003345	0000001	250.00	12/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003320	0000001	1347.95	12/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003360	0000001	1535.00	12/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003383	0000001	90.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003317	0000001	240.00	13/08/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003375	0000001	2000.00	13/08/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003372	0000001	6500.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001938	0000001	3191.23	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003373	0000001	800.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	400.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003377	0000001	300.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002137	0000001	989.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003376	0000001	954.00	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003382	0000001	351.80	13/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003310	0000001	3960.00	13/08/2020	0000000040940	011444	000000	530.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002481	0000001	5549.66	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000521	0000001	2957.96	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002980	0000001	4884.60	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003328	0000001	8589.00	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003323	0000001	6239.83	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003357	0000001	2213.30	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003359	0000001	360.00	13/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003316	0000001	240.00	13/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003380	0000001	95000.00	14/08/2020	0000000266108	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA/BB CC 26.510-8 LEI 173 SAÚDE
SECRETARIA DE SAUDE - FMS	0003386	0000001	1250.00	14/08/2020	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003394	0000001	745.46	14/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003395	0000001	1854.54	14/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003218	0000001	2000.00	14/08/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003356	0000001	3960.00	14/08/2020	0000000040940	011444	000000	530.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003391	0000001	400.00	14/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003392	0000001	200.00	14/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003393	0000001	300.00	14/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	1342.50	14/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003384	0000001	550.00	14/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003389	0000001	1680.00	14/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003396	0000001	1500.00	14/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003388	0000001	621.00	14/08/2020	0000000040940	011444	000000	46.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003120	0000001	12189.64	14/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003402	0000001	600.00	18/08/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003286	0000001	350.00	18/08/2020	0000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003407	0000001	352.00	18/08/2020	0000000096776	011444	000000	26.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003404	0000001	2500.00	18/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003282	0000001	660.22	18/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003198	0000001	1306.20	18/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003387	0000001	300.00	18/08/2020	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003423	0000001	88.78	18/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002822	0000003	2000.00	18/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000059	0000001	7004.50	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000001	1426.32	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000001	33.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001971	0000001	450.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001654	0000001	6666.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000001	196.50	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003133	0000001	1450.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003028	0000001	800.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003029	0000001	520.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002900	0000001	870.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002901	0000001	70.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003346	0000001	750.00	18/08/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003300	0000001	1450.00	18/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003410	0000001	725.90	18/08/2020	0000006241088	000411	000000	116.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003411	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003412	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003413	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003414	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003415	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003416	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003417	0000001	109.20	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003418	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003419	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003420	0000001	218.40	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003406	0000001	3500.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003427	0000001	90.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003431	0000001	5485.29	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003276	0000001	2998.00	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003347	0000001	1045.00	19/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003348	0000001	250.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003350	0000001	1045.00	19/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003398	0000001	500.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003399	0000001	370.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003400	0000001	400.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003250	0000001	11876.17	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002514	0000001	6913.48	19/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002838	0000001	995.00	19/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003457	0000001	1659.41	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003421	0000001	161.04	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003397	0000001	500.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003408	0000001	2893.00	19/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	63.95	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	400.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	950.00	19/08/2020	0000000231371	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000001	600.00	19/08/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	200.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003464	0000001	120.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003378	0000001	220.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	46.18	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002873	0000001	1088.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003432	0000001	5167.51	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003205	0000001	186.72	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002869	0000001	900.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002640	0000001	1300.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003124	0000001	386.26	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003451	0000001	5000.00	19/08/2020	0000000054712	011444	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000725	0000001	5372.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003430	0000001	2330.15	19/08/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003267	0000001	447.52	19/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003123	0000001	350.00	19/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003126	0000001	350.00	19/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003301	0000001	1010.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003433	0000001	1300.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003442	0000001	16116.00	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003458	0000001	8949.98	19/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003449	0000001	690.20	20/08/2020	0000000040940	011444	000000	110.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003450	0000001	705.00	20/08/2020	0000000040940	011444	000000	52.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003474	0000001	1900.00	20/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003390	0000001	120.00	20/08/2020	0000000080357	011444	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003467	0000001	500.00	20/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003469	0000001	180.00	20/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003471	0000001	150.00	20/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003434	0000001	200.00	20/08/2020	0000000080357	011444	851749	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003475	0000001	468.00	20/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003352	0000001	370.00	20/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003428	0000001	175.00	20/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003409	0000001	600.00	20/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003425	0000001	240.00	20/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003426	0000001	230.00	20/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003447	0000001	300.00	20/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003454	0000001	1440.04	20/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003455	0000001	9979.31	20/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003456	0000001	8995.15	20/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003470	0000001	180.00	21/08/2020	0000000080357	011444	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003460	0000001	400.00	21/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003463	0000001	1908.00	21/08/2020	0000000040940	011444	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000008	2167.61	25/08/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000008	1025.00	25/08/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000141	0000005	12862.45	25/08/2020	0000000121762	011444	000000	1166.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000030	52.25	25/08/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000008	2696.43	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000008	891.00	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000010	256.00	25/08/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000011	176.00	25/08/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000012	800.00	25/08/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000051	3082.45	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000052	132.80	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000053	0.05	25/08/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000054	5275.71	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000055	1107.87	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000056	45.64	25/08/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000057	175.97	25/08/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000058	0.09	25/08/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000012	807.57	25/08/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000013	1646.15	25/08/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000039	10.45	25/08/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000011	194.30	25/08/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000006	14405.63	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000008	1285.35	25/08/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000005	16311.30	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000007	758.96	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000006	2045.90	25/08/2020	0000000040940	011444	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003473	0000001	3230.00	25/08/2020	0000000040940	011444	000000	359.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	2995.20	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003437	0000001	16753.50	25/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003393	0000002	300.00	25/08/2020	0000000054712	011444	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000013	14051.60	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000014	14051.60	25/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002820	0000001	34.34	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002434	0000001	125.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002435	0000001	390.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002436	0000001	180.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002437	0000001	365.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002428	0000001	50.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002429	0000001	40.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002430	0000001	100.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001662	0000001	38.90	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001663	0000001	58.18	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001984	0000001	350.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002150	0000001	2060.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002151	0000001	70.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002152	0000001	300.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002187	0000001	37.91	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000006	41633.87	25/08/2020	0000000710027	000410	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000019	3325.10	25/08/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000020	214.22	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000021	3427.60	25/08/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003472	0000001	150.00	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003461	0000001	290.00	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003485	0000001	1800.00	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003424	0000001	1116.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003526	0000001	2910.00	25/08/2020	0000006241088	000411	000000	517.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003353	0000001	450.00	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003321	0000001	103.19	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003401	0000001	145.00	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003367	0000001	199.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003369	0000001	1985.89	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003370	0000001	780.00	25/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003266	0000001	379.58	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003291	0000001	450.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003292	0000001	200.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003295	0000001	280.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003297	0000001	950.40	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003315	0000001	492.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003239	0000001	1500.00	25/08/2020	0000000710027	000410	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003125	0000001	350.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003200	0000001	970.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003201	0000001	530.00	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002934	0000001	4607.50	25/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003294	0000001	400.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003303	0000001	150.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003290	0000001	350.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003381	0000001	19400.00	26/08/2020	0000000266108	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA/BB CC 26.510-8 LEI 173 SAÚDE
SECRETARIA DE SAUDE - FMS	0003403	0000001	2228.16	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003487	0000001	900.00	26/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003495	0000001	11997.34	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003498	0000001	1280.07	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003499	0000001	8510.82	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003479	0000001	307.50	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003481	0000001	5077.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003452	0000001	500.00	26/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003453	0000001	200.00	26/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003443	0000001	200.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003444	0000001	800.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003468	0000001	420.00	26/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002154	0000001	165.00	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002819	0000001	37.91	26/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003496	0000001	1513.60	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003557	0000001	1045.00	26/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003559	0000001	1045.00	26/08/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003466	0000001	60000.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003210	0000001	903.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002822	0000004	2000.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003500	0000001	200.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	1300.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003527	0000001	79.15	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	57.50	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003574	0000001	280.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003575	0000001	120.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003576	0000001	100.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001682	0000001	1650.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003476	0000001	280.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003477	0000001	500.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003531	0000001	4000.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002737	0000001	3500.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002952	0000001	650.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003311	0000001	2000.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001681	0000001	660.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003435	0000001	65531.57	26/08/2020	0000000263281	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003570	0000001	700.00	26/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003497	0000001	8925.41	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003530	0000001	2620.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003533	0000001	630.00	26/08/2020	0000000054712	011444	850410	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003578	0000001	1000.00	26/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003595	0000001	1366.00	27/08/2020	0000000080357	011444	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002876	0000001	647.50	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002886	0000001	720.20	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002887	0000001	987.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002395	0000001	48.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002038	0000001	910.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001864	0000001	105.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001771	0000001	401.75	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003585	0000001	1680.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003586	0000001	3803.86	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003587	0000001	4000.00	27/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003588	0000001	900.00	27/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003405	0000001	450.00	27/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002878	0000001	715.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002918	0000001	258.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002919	0000001	922.02	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002937	0000001	1064.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002938	0000001	2309.65	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002939	0000001	744.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002940	0000001	300.00	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002941	0000001	5988.40	27/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003296	0000001	2325.00	28/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003299	0000001	210.00	28/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003540	0000001	700.00	28/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003642	0000001	23341.98	28/08/2020	0000006241088	000411	000000	4355.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003643	0000001	6615.00	28/08/2020	0000000710027	000410	000000	577.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003644	0000001	4083.62	28/08/2020	0000006241088	000411	000000	565.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003645	0000001	18400.00	28/08/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003646	0000001	6181.19	28/08/2020	0000006241088	000411	000000	1261.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003647	0000001	4633.33	28/08/2020	0000000710027	000410	000000	348.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003648	0000001	73900.42	28/08/2020	0000006241088	000411	000000	16269.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003649	0000001	55795.93	28/08/2020	0000006241088	000411	000000	10103.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003650	0000001	58897.24	28/08/2020	0000006241088	000411	000000	12025.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003651	0000001	3280.00	28/08/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003652	0000001	14935.87	28/08/2020	0000006241088	000411	000000	2966.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003653	0000001	1285.00	28/08/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003654	0000001	66941.59	28/08/2020	0000006241088	000411	000000	11169.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003655	0000001	143378.64	28/08/2020	0000000710027	000410	000000	26939.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003656	0000001	29900.00	28/08/2020	0000006241088	000411	000000	2690.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003657	0000001	9200.00	28/08/2020	0000006241088	000411	000000	641.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003658	0000001	30325.00	28/08/2020	0000000710027	000410	000000	6004.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003659	0000001	4473.33	28/08/2020	0000006241088	000411	000000	390.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003660	0000001	10230.00	28/08/2020	0000000710027	000410	000000	639.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003676	0000001	3000.00	28/08/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003677	0000001	1485.00	28/08/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002433	0000001	100.00	28/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002641	0000001	1450.00	28/08/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	50.99	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003598	0000001	800.00	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003599	0000001	400.00	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003602	0000001	300.00	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003661	0000001	5643.00	28/08/2020	0000000040940	011444	000000	736.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003662	0000001	7315.00	28/08/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003663	0000001	4306.25	28/08/2020	0000000040940	011444	000000	406.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003664	0000001	14266.67	28/08/2020	0000000040940	011444	000000	1142.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003665	0000001	4860.00	28/08/2020	0000000231371	011444	000000	680.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003666	0000001	6270.00	28/08/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003667	0000001	9980.00	28/08/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003678	0000001	1045.00	28/08/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003679	0000001	2090.00	28/08/2020	0000000040940	011444	000000	156.74	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003560	0000001	1045.00	28/08/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003569	0000001	1100.00	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003601	0000001	954.00	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003668	0000001	12087.28	28/08/2020	0000000040940	011444	000000	2300.52	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003671	0000001	36884.70	28/08/2020	0000000040940	011444	000000	11713.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003672	0000001	24335.00	28/08/2020	0000000040940	011444	000000	1829.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003673	0000001	13180.10	28/08/2020	0000000040940	011444	000000	3004.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003674	0000001	6570.00	28/08/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003681	0000001	7600.00	28/08/2020	0000000040940	011444	000000	709.66	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003682	0000001	1600.00	28/08/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003544	0000001	1666.00	28/08/2020	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003547	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003548	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003549	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003550	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003551	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003552	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003553	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003554	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003555	0000001	630.00	28/08/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003556	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003534	0000001	1400.00	28/08/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003535	0000001	1400.00	28/08/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003536	0000001	1140.00	28/08/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003537	0000001	228.00	28/08/2020	0000000040940	011444	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003571	0000001	650.00	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003611	0000001	494.14	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003625	0000001	7544.50	28/08/2020	0000000040940	011444	000000	1827.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003626	0000001	4188.33	28/08/2020	0000000040940	011444	000000	332.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003627	0000001	10726.05	28/08/2020	0000000040940	011444	000000	2461.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003628	0000001	5900.00	28/08/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003629	0000001	5691.74	28/08/2020	0000000040940	011444	000000	1378.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003630	0000001	1045.00	28/08/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000059	3450.03	28/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003624	0000001	25500.00	28/08/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003545	0000001	1400.00	28/08/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003546	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003558	0000001	1429.00	28/08/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003561	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003562	0000001	600.00	28/08/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003563	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003564	0000001	360.00	28/08/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003565	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003566	0000001	1045.00	28/08/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003567	0000001	1400.00	28/08/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003568	0000001	1425.00	28/08/2020	0000000040940	011444	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003572	0000001	1249.50	28/08/2020	0000000040940	011444	000000	199.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003573	0000001	1249.50	28/08/2020	0000000040940	011444	000000	199.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003669	0000001	4054.45	28/08/2020	0000000040940	011444	000000	1182.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003670	0000001	5000.00	28/08/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003680	0000001	1320.00	28/08/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000014	62.70	28/08/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000018	73.15	28/08/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003538	0000001	360.00	28/08/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003541	0000001	950.00	28/08/2020	0000000096776	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003631	0000001	7855.20	28/08/2020	0000000053996	011444	000000	996.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003632	0000001	5000.00	28/08/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003633	0000001	119010.85	28/08/2020	0000000121762	011444	000000	27947.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003634	0000001	4655.65	28/08/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003635	0000001	106324.46	28/08/2020	0000000121762	011444	000000	20853.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003636	0000001	2815.05	28/08/2020	0000000121762	011444	000000	279.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003637	0000001	82970.10	28/08/2020	0000000053996	011444	000000	17026.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003638	0000001	36457.00	28/08/2020	0000000053996	011444	000000	2740.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003639	0000001	13500.07	28/08/2020	0000000121762	011444	000000	3515.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003640	0000001	23590.00	28/08/2020	0000000053996	011444	000000	1778.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003641	0000001	3175.95	28/08/2020	0000000121762	011444	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003675	0000001	2000.00	28/08/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000031	10.45	28/08/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000032	88.35	28/08/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003614	0000001	834.00	31/08/2020	0000000040940	011444	000000	133.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003579	0000001	1149.00	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000013	442.63	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000014	98.67	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000015	27.21	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000040	1321.45	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003714	0000001	6000.00	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003580	0000001	660.00	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003483	0000001	3500.00	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003729	0000001	51378.03	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003730	0000001	50114.85	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000016	469.00	31/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003612	0000001	37.91	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003613	0000001	62.36	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003582	0000001	37.91	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003583	0000001	61.03	31/08/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003734	0000001	1295.00	31/08/2020	0000006241088	000411	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003543	0000001	288.00	31/08/2020	0000006241088	000411	000000	46.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003618	0000001	650.00	31/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003620	0000001	400.00	31/08/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003604	0000001	1494.00	31/08/2020	0000006241088	000411	000000	239.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003605	0000001	1494.00	31/08/2020	0000006241088	000411	000000	239.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003606	0000001	3120.00	31/08/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003607	0000001	1285.00	31/08/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003608	0000001	1285.00	31/08/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003609	0000001	1285.00	31/08/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003532	0000001	360.00	31/08/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003521	0000001	1045.00	31/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003501	0000001	360.00	31/08/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003502	0000001	1344.00	31/08/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003503	0000001	600.00	31/08/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003504	0000001	600.00	31/08/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003505	0000001	1567.50	31/08/2020	0000006241088	000411	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003506	0000001	1045.00	31/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003507	0000001	1285.00	31/08/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003509	0000001	1045.00	31/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003510	0000001	2240.00	31/08/2020	0000006241088	000411	000000	365.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003511	0000001	480.00	31/08/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003512	0000001	1285.00	31/08/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003513	0000001	1045.00	31/08/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003514	0000001	1140.00	31/08/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003515	0000001	1285.00	31/08/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003516	0000001	180.00	31/08/2020	0000006241088	000411	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003517	0000001	1440.00	01/09/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003518	0000001	1440.00	01/09/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003519	0000001	1440.00	01/09/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003520	0000001	1440.00	01/09/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003522	0000001	1440.00	01/09/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003610	0000001	548.94	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003484	0000001	37.91	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003486	0000001	52.58	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003737	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003738	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003739	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003740	0000001	360.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003741	0000001	360.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003742	0000001	360.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003743	0000001	360.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003744	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003745	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003746	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003747	0000001	240.00	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000001	1190.00	01/09/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003719	0000001	2856.92	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003728	0000001	6441.99	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003683	0000001	4800.00	01/09/2020	0000006241088	000411	000000	1093.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003684	0000001	575.00	01/09/2020	0000006241088	000411	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003685	0000001	1440.00	01/09/2020	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003623	0000001	80.00	01/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003687	0000001	750.00	01/09/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003688	0000001	1285.00	01/09/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003689	0000001	1045.00	01/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003708	0000001	1606.91	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003709	0000001	8316.81	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003710	0000001	11662.78	01/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003621	0000001	200.00	01/09/2020	0000000080357	011444	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003615	0000001	600.00	01/09/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003616	0000001	1045.00	01/09/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000001	600.00	01/09/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	1234.07	01/09/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003690	0000001	600.00	01/09/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	1045.00	01/09/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003720	0000001	150.00	01/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003721	0000001	150.00	01/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	400.00	01/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003711	0000001	1479.73	01/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003726	0000001	6531.41	01/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003712	0000001	8755.94	01/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003727	0000001	2438.86	01/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003589	0000001	1045.00	01/09/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003590	0000001	1045.00	01/09/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003591	0000001	1297.00	01/09/2020	0000000053996	011444	000000	96.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003593	0000001	536.00	01/09/2020	0000000096776	011444	000000	85.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003600	0000001	2000.00	01/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003753	0000001	264.00	02/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003754	0000001	1176.00	02/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003686	0000001	1649.00	02/09/2020	0000000710027	000410	000000	126.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003757	0000001	300.00	02/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003776	0000001	240.00	02/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003777	0000001	240.00	02/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003778	0000001	240.00	02/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003779	0000001	240.00	02/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003780	0000001	240.00	02/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003781	0000001	240.00	02/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003771	0000001	1045.00	02/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003622	0000001	400.00	02/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003793	0000001	150.00	03/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003794	0000001	1000.00	03/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003603	0000001	135.00	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003761	0000001	600.00	03/09/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003783	0000001	1790.00	03/09/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003760	0000001	490.00	03/09/2020	0000000040940	011444	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003784	0000001	600.00	03/09/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003736	0000001	270.00	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003705	0000001	3500.00	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003732	0000001	150.00	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003735	0000001	100.00	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003774	0000001	3372.00	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003775	0000001	1980.30	03/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	1045.00	04/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003809	0000001	300.00	04/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003810	0000001	150.00	04/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003811	0000001	150.00	04/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003812	0000001	1140.00	04/09/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002854	0000001	7722.37	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001903	0000001	2065.61	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001856	0000001	1022.16	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002138	0000001	3023.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002055	0000001	2336.80	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003817	0000001	1080.00	04/09/2020	0000000040940	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003816	0000001	1045.00	04/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003795	0000001	280.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003796	0000001	2665.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003797	0000001	400.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003798	0000001	485.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003800	0000001	1235.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003801	0000001	200.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003802	0000001	850.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003803	0000001	150.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003804	0000001	1980.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003805	0000001	450.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003806	0000001	2325.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003807	0000001	350.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003772	0000001	600.00	04/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003773	0000001	1045.00	04/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003785	0000001	1045.00	04/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003786	0000001	1285.00	04/09/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003787	0000001	1145.00	04/09/2020	0000006241088	000411	000000	85.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003788	0000001	1200.00	04/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003763	0000001	4985.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003764	0000001	2201.70	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003765	0000001	1478.00	04/09/2020	0000006241088	000411	000000	236.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003766	0000001	1185.00	04/09/2020	0000006241088	000411	000000	189.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003767	0000001	1885.00	04/09/2020	0000006241088	000411	000000	301.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003768	0000001	1840.00	04/09/2020	0000006241088	000411	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003769	0000001	1740.00	04/09/2020	0000006241088	000411	000000	278.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003770	0000001	1785.00	04/09/2020	0000006241088	000411	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003758	0000001	1285.00	04/09/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003755	0000001	230.00	04/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003756	0000001	260.00	04/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003733	0000001	1000.00	04/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003713	0000001	1450.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003699	0000001	180.00	04/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003700	0000001	177.18	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003701	0000001	216.22	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003702	0000001	180.00	04/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003704	0000001	750.68	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003293	0000001	200.00	04/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002946	0000001	699.00	08/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003845	0000001	240.00	08/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003846	0000001	360.00	08/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003759	0000001	3050.00	08/09/2020	0000000080357	011444	000000	548.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002136	0000001	1016.10	08/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001769	0000001	157.50	08/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001770	0000001	1251.20	08/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003814	0000001	2140.00	08/09/2020	0000000040940	011444	000000	342.44	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003815	0000001	740.00	09/09/2020	0000000040940	011444	000000	118.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003832	0000001	1616.24	09/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	3140.00	09/09/2020	0000000040940	011444	000000	339.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002828	0000001	10319.45	09/09/2020	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003706	0000001	4000.00	09/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003831	0000001	8586.63	09/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003840	0000001	84.00	09/09/2020	0000000040940	011444	000000	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003847	0000001	750.00	09/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003867	0000001	240.00	09/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003868	0000001	240.00	09/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003869	0000001	240.00	09/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003870	0000001	240.00	09/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003833	0000001	11553.04	09/09/2020	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003834	0000001	3069.23	09/09/2020	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003835	0000001	8158.38	09/09/2020	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003836	0000001	1472.23	09/09/2020	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003855	0000001	6239.83	10/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003857	0000001	1045.00	10/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003861	0000001	8468.00	10/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003900	0000001	9750.00	10/09/2020	0000000264687	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003901	0000001	3680.00	10/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000002	25613.13	10/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000003	834.90	10/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003841	0000001	480.00	10/09/2020	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003838	0000001	1785.00	10/09/2020	0000000040940	011444	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003839	0000001	1130.00	10/09/2020	0000000040940	011444	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003581	0000001	6155.12	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003859	0000001	1945.00	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000009	46424.47	10/09/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000016	1548.41	10/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000012	19658.12	10/09/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003592	0000001	575.00	10/09/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003791	0000001	4980.00	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003792	0000001	2064.00	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003872	0000001	18046.70	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000006	13809.11	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000006	1069.20	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000153	0000024	2905.59	10/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000009	17163.30	10/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003594	0000001	2870.00	10/09/2020	0000000040940	011444	000000	281.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003906	0000001	200.00	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003813	0000001	3393.00	10/09/2020	0000000040940	011444	000000	395.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003749	0000001	9000.00	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003197	0000001	1501.34	10/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	121.08	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003909	0000001	87.32	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	200.00	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003873	0000001	3380.00	11/09/2020	0000000040940	011444	000000	392.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000007	13904.64	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000008	19935.12	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000009	30725.08	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003354	0000010	7545.72	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000018	402.39	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002452	0000006	9667.99	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003926	0000001	13692.74	11/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003874	0000001	600.00	11/09/2020	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003916	0000001	1600.00	11/09/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003828	0000001	931.69	11/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003883	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003884	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003856	0000001	3500.00	11/09/2020	0000006241088	000411	000000	672.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003875	0000001	1000.00	11/09/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003877	0000001	720.00	11/09/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003878	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003879	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003880	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003881	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003886	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003887	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003888	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003889	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003890	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003891	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003892	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003893	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003894	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003895	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003896	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003897	0000001	600.00	11/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003842	0000001	525.00	11/09/2020	0000006241088	000411	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003843	0000001	525.00	11/09/2020	0000006241088	000411	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003782	0000001	4817.18	14/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003844	0000001	8400.00	14/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003692	0000001	2500.00	14/09/2020	0000000040940	011444	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003947	0000001	280.00	14/09/2020	0000000054712	011444	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	300.00	14/09/2020	0000000054712	011444	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003919	0000001	300.00	14/09/2020	0000000054712	011444	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003922	0000001	100.00	14/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003927	0000001	68.58	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003907	0000001	81.41	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003910	0000001	1010.00	15/09/2020	0000000231371	011444	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003911	0000001	600.00	15/09/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003912	0000001	600.00	15/09/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003918	0000001	640.00	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003577	0000001	100.00	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003752	0000001	458.22	15/09/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003871	0000001	34109.06	15/09/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003898	0000001	106.03	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003932	0000001	1247.86	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003933	0000001	6101.97	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003915	0000001	4000.00	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003941	0000001	240.00	15/09/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003921	0000001	6500.00	15/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003823	0000001	4800.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003899	0000001	6500.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003876	0000001	1045.00	15/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003848	0000001	280.00	15/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003903	0000001	460.00	15/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003928	0000001	3637.04	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003929	0000001	797.93	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003930	0000001	7813.11	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003931	0000001	11916.17	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003934	0000001	360.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003935	0000001	500.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003936	0000001	1045.00	15/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003937	0000001	1430.00	15/09/2020	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003938	0000001	1900.00	15/09/2020	0000006241088	000411	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003939	0000001	880.00	15/09/2020	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003944	0000001	1063.00	15/09/2020	0000006241088	000411	000000	170.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003945	0000001	4900.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003905	0000001	600.00	15/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003913	0000001	180.00	15/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003914	0000001	450.00	15/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003923	0000001	15701.09	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003924	0000001	3800.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002958	0000001	1532.80	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002922	0000001	8532.00	15/09/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002974	0000001	4900.00	15/09/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002975	0000001	1804.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002977	0000001	4154.55	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003215	0000001	6000.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003216	0000001	5745.00	15/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003949	0000001	700.00	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003951	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003952	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003953	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003954	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003955	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003956	0000001	109.20	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003957	0000001	109.20	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003958	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003959	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003960	0000001	218.40	16/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003969	0000001	400.00	16/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000001	230.00	16/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003974	0000001	900.00	16/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003976	0000001	1045.00	16/09/2020	0000006240138	000041	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003977	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003978	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003979	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003981	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003982	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003983	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003984	0000001	1045.00	16/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003849	0000001	450.00	16/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003853	0000001	230.00	16/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003854	0000001	450.00	17/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003850	0000001	550.00	17/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003851	0000001	700.00	17/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003852	0000001	460.00	17/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003361	0000001	2228.47	17/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003364	0000001	1734.70	18/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003365	0000001	956.62	18/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003366	0000001	999.40	18/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003986	0000001	280.00	18/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003987	0000001	520.00	18/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003967	0000001	3750.00	18/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003968	0000001	1400.00	18/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003993	0000001	1650.00	18/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004005	0000001	240.00	18/09/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004018	0000001	230.00	18/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004019	0000001	230.00	18/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003963	0000001	1330.00	18/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002401	0000001	380.00	18/09/2020	0000000040940	011444	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003942	0000001	950.00	18/09/2020	0000000096776	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003943	0000001	1190.00	18/09/2020	0000000096776	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003950	0000001	360.00	18/09/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003985	0000001	145.00	18/09/2020	0000000040940	011444	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000009	1025.00	18/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000009	2182.56	18/09/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000141	0000006	6251.79	18/09/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001125	0000004	6467.85	18/09/2020	0000000121762	011444	000000	1166.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003980	0000001	3960.00	18/09/2020	0000000040940	011444	000000	530.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000001	300.00	18/09/2020	0000000054712	011444	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	2470.00	18/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002348	0000001	755.00	18/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002368	0000001	145.00	18/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003902	0000001	1000.00	21/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004004	0000001	495.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004022	0000001	2940.00	22/09/2020	0000000040940	011444	000000	523.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003865	0000001	2994.00	22/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004021	0000001	1500.00	22/09/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004010	0000001	120.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004011	0000001	120.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004013	0000001	180.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004014	0000001	300.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004015	0000001	300.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004007	0000001	300.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	200.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004054	0000001	180.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004055	0000001	200.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004056	0000001	200.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004028	0000001	120.00	22/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003866	0000001	7045.96	22/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004031	0000001	614.72	22/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004036	0000001	1687.20	22/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004037	0000001	8910.11	22/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004038	0000001	12941.73	22/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004041	0000001	600.00	22/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004057	0000001	1145.00	22/09/2020	0000006241088	000411	000000	85.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004071	0000001	636.72	22/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004072	0000001	2270.00	22/09/2020	0000006241088	000411	000000	371.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003882	0000001	600.00	22/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003438	0000001	2500.00	22/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003697	0000001	327.00	23/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003698	0000001	817.60	23/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004025	0000001	270.00	23/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004030	0000001	270.00	23/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004093	0000001	43094.48	23/09/2020	0000000710027	000410	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004003	0000001	957.00	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004075	0000001	360.00	23/09/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004078	0000001	715.00	23/09/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004079	0000001	1240.00	23/09/2020	0000006241088	000411	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004058	0000001	310.00	23/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004059	0000001	45566.28	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004060	0000001	1762.50	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004061	0000001	24267.00	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004062	0000001	16500.00	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004063	0000001	11385.00	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004064	0000001	700.00	23/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000001	1556.97	23/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000002	1703.55	23/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004033	0000001	43.80	23/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003863	0000001	350.00	23/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004029	0000001	300.00	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004039	0000001	1432.15	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003211	0000001	3485.00	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000022	3427.60	23/09/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000023	214.22	23/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000024	3081.83	23/09/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003715	0000001	350.00	23/09/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003718	0000001	350.00	23/09/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004043	0000001	7291.33	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003827	0000001	2000.00	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003864	0000001	5685.12	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004088	0000001	16.89	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004089	0000001	12.57	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004091	0000001	107.45	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004092	0000001	9.34	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004094	0000001	513.89	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004098	0000001	32.25	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004100	0000001	15.46	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004101	0000001	28.09	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004017	0000001	392.20	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003717	0000001	406.21	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003462	0000001	650.00	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003441	0000001	2500.00	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000007	2045.90	23/09/2020	0000000040940	011444	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000008	1904.84	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000006	16281.09	23/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000009	1285.35	23/09/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000007	14424.97	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000013	194.30	25/09/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000041	10.45	25/09/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000014	781.05	25/09/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000009	891.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000013	1104.00	25/09/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000014	624.00	25/09/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000060	3242.38	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000061	1192.30	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000062	4.42	25/09/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000063	0.61	25/09/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000064	1.09	25/09/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004155	0000001	24404.45	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004156	0000001	24404.45	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004157	0000001	943.67	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003341	0000019	1003.21	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003858	0000001	2143.20	25/09/2020	0000000040940	011444	000000	343.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004077	0000001	2660.00	25/09/2020	0000000040940	011444	000000	460.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004082	0000001	85.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004108	0000001	3440.04	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004109	0000001	640.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004110	0000001	1020.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004111	0000001	172.30	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000015	41.80	25/09/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004124	0000001	730.00	25/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002787	0000001	2601.88	25/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002522	0000001	4464.60	25/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000033	10.45	25/09/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002524	0000001	100.00	25/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002828	0000002	10319.45	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004080	0000001	264.00	25/09/2020	0000000040940	011444	000000	42.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000015	14051.60	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000016	14051.60	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004126	0000001	130.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004027	0000001	300.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004074	0000001	4860.00	25/09/2020	0000000231371	011444	000000	1114.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004012	0000001	400.00	25/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000002	600.00	25/09/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003948	0000001	1450.00	25/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003961	0000001	2108.30	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003962	0000001	3514.35	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004020	0000001	5347.03	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003993	0000002	1650.00	25/09/2020	0000006241088	000411	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003994	0000001	200.82	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003997	0000001	1210.50	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003998	0000001	2025.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003999	0000001	3373.54	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003976	0000002	1045.00	25/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003973	0000001	900.00	25/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003989	0000001	404.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003990	0000001	1092.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003991	0000001	4758.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003992	0000001	450.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004112	0000001	5040.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004113	0000001	229.66	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004115	0000001	900.00	25/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004117	0000001	5000.00	25/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004127	0000001	420.00	25/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004065	0000001	2385.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004081	0000001	843.00	25/09/2020	0000006241088	000411	000000	134.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004083	0000001	1900.00	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004084	0000001	727.75	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004085	0000001	90.50	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004086	0000001	731.93	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004087	0000001	693.37	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003860	0000001	300.00	25/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003833	0000002	11553.04	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003836	0000002	1472.23	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003835	0000002	8158.38	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003834	0000002	3069.23	25/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000003	52.25	25/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004090	0000001	3108.11	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004067	0000001	620.00	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004042	0000001	536.41	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004044	0000001	4763.66	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004045	0000001	319.05	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004046	0000001	397.30	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004047	0000001	845.47	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004048	0000001	38.71	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004049	0000001	436.16	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004050	0000001	107.44	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004051	0000001	4068.79	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004052	0000001	459.89	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004053	0000001	208.97	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004129	0000001	100.00	29/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004120	0000001	520.00	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004121	0000001	800.00	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003970	0000001	36341.00	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003995	0000001	149.20	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003996	0000001	960.86	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003885	0000001	600.00	29/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004199	0000001	1796.88	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004200	0000001	4984.03	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004201	0000001	8856.23	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004203	0000001	12522.38	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004205	0000001	550.00	29/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004206	0000001	50602.86	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004207	0000001	1050.00	29/09/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004315	0000001	500.00	29/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004208	0000001	500.00	29/09/2020	0000000054712	011444	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004210	0000001	130.00	29/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000017	329.00	29/09/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004125	0000001	3528.00	29/09/2020	0000000040940	011444	000000	529.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004122	0000001	3600.00	29/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004195	0000001	630.00	29/09/2020	0000000054712	011444	850415	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003436	0000001	2352.00	29/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004192	0000001	1400.00	30/09/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004196	0000001	1790.00	30/09/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004198	0000001	1140.00	30/09/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004211	0000001	234.00	30/09/2020	0000000040940	011444	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004256	0000001	7718.92	30/09/2020	0000000040940	011444	000000	1839.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004257	0000001	3966.67	30/09/2020	0000000040940	011444	000000	382.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004263	0000001	10868.87	30/09/2020	0000000040940	011444	000000	2474.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004264	0000001	5900.00	30/09/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004265	0000001	6591.74	30/09/2020	0000000040940	011444	000000	1389.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004266	0000001	1045.00	30/09/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004066	0000001	152.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004069	0000001	660.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004323	0000001	6000.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000065	3.24	30/09/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000066	203.87	30/09/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000067	3486.37	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000068	1504.16	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000069	3077.49	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	25500.00	30/09/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000042	10.45	30/09/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000043	1405.05	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004204	0000001	8465.48	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004225	0000001	1429.00	30/09/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004228	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004229	0000001	1400.00	30/09/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004230	0000001	1400.00	30/09/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004231	0000001	1072.50	30/09/2020	0000000040940	011444	000000	171.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004232	0000001	600.00	30/09/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004233	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004234	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004235	0000001	600.00	30/09/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004236	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004237	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004194	0000001	600.00	30/09/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004076	0000001	720.00	30/09/2020	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004241	0000001	960.00	30/09/2020	0000000040940	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004243	0000001	864.00	30/09/2020	0000000040940	011444	000000	64.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004244	0000001	729.00	30/09/2020	0000000040940	011444	000000	54.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004245	0000001	945.00	30/09/2020	0000000040940	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004360	0000001	3706.12	30/09/2020	0000000040940	011444	000000	1182.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004361	0000001	5000.00	30/09/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004371	0000001	1320.00	30/09/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000019	94.05	30/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000034	98.80	30/09/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000035	10.45	30/09/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004326	0000001	104435.51	30/09/2020	0000000121762	011444	000000	20256.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004327	0000001	2815.05	30/09/2020	0000000121762	011444	000000	279.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004328	0000001	80341.01	30/09/2020	0000000053996	011444	000000	16783.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004329	0000001	37014.33	30/09/2020	0000000053996	011444	000000	2782.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004330	0000001	12455.08	30/09/2020	0000000121762	011444	000000	3515.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004331	0000001	23590.00	30/09/2020	0000000053996	011444	000000	1778.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004332	0000001	4330.84	30/09/2020	0000000121762	011444	000000	374.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004366	0000001	2000.00	30/09/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004197	0000001	360.00	30/09/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004248	0000001	2000.00	30/09/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004270	0000001	7506.87	30/09/2020	0000000053996	011444	000000	996.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004273	0000001	5000.00	30/09/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004316	0000001	119299.58	30/09/2020	0000000121762	011444	000000	27937.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004321	0000001	4655.65	30/09/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004190	0000001	1100.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004202	0000001	1639.42	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004212	0000001	350.00	30/09/2020	0000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004359	0000001	11974.12	30/09/2020	0000000040940	011444	000000	2342.63	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004362	0000001	37485.57	30/09/2020	0000000040940	011444	000000	11902.53	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004363	0000001	24335.00	30/09/2020	0000000040940	011444	000000	1829.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004364	0000001	13478.10	30/09/2020	0000000040940	011444	000000	3004.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004365	0000001	6570.00	30/09/2020	0000000040940	011444	000000	497.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004372	0000001	8933.33	30/09/2020	0000000040940	011444	000000	813.97	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004373	0000001	1600.00	30/09/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004214	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004215	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004216	0000001	939.60	30/09/2020	0000000040940	011444	000000	150.34	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004217	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004218	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004219	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004220	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004221	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004222	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004223	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004224	0000001	630.00	30/09/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004226	0000001	1045.00	30/09/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004227	0000001	1045.00	30/09/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004242	0000001	1660.00	30/09/2020	0000000040940	011444	000000	265.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004249	0000001	954.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004107	0000001	600.00	30/09/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000017	25951.60	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004246	0000001	800.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004247	0000001	400.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004209	0000001	150.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004128	0000001	900.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	1140.00	30/09/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004191	0000001	1045.00	30/09/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004096	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004097	0000001	39.11	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004102	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004103	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004104	0000001	39.81	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004105	0000001	43.77	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004106	0000001	39.80	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000001	560.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004352	0000001	6270.00	30/09/2020	0000000040940	011444	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004353	0000001	7315.00	30/09/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004354	0000001	4306.25	30/09/2020	0000000040940	011444	000000	735.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004355	0000001	14400.00	30/09/2020	0000000040940	011444	000000	1154.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004356	0000001	4860.00	30/09/2020	0000000231371	011444	000000	680.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004357	0000001	6270.00	30/09/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004358	0000001	9980.00	30/09/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004369	0000001	1045.00	30/09/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	2090.00	30/09/2020	0000000040940	011444	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004023	0000001	800.00	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002365	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002366	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	37.91	30/09/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004322	0000001	470.00	30/09/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004333	0000001	36769.36	30/09/2020	0000006241088	000411	000000	8660.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004334	0000001	6375.00	30/09/2020	0000000710027	000410	000000	577.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004335	0000001	3963.62	30/09/2020	0000006241088	000411	000000	565.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004336	0000001	17560.00	30/09/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004337	0000001	5592.86	30/09/2020	0000006241088	000411	000000	1261.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004338	0000001	4620.00	30/09/2020	0000000710027	000410	000000	357.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004339	0000001	61242.33	30/09/2020	0000006241088	000411	000000	12409.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004340	0000001	72023.76	30/09/2020	0000006241088	000411	000000	14863.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004341	0000001	55897.24	30/09/2020	0000006241088	000411	000000	12167.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004342	0000001	3040.00	30/09/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004343	0000001	14461.62	30/09/2020	0000006241088	000411	000000	2742.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004344	0000001	1165.00	30/09/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004345	0000001	62449.86	30/09/2020	0000006241088	000411	000000	11185.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004346	0000001	118623.03	30/09/2020	0000000710027	000410	000000	21052.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004347	0000001	28335.00	30/09/2020	0000006241088	000411	000000	2619.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004348	0000001	8600.00	30/09/2020	0000006241088	000411	000000	641.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004349	0000001	39135.00	30/09/2020	0000000710027	000410	000000	8438.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004350	0000001	3530.00	30/09/2020	0000006241088	000411	000000	317.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004351	0000001	8895.00	30/09/2020	0000000710027	000410	000000	605.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004367	0000001	3000.00	30/09/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004368	0000001	1365.00	30/09/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004278	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004281	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004282	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004285	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004287	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004289	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004291	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004292	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004188	0000001	1344.00	30/09/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004271	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004272	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004274	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004275	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004276	0000001	1045.00	30/09/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004166	0000001	480.00	30/09/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004172	0000001	1165.00	30/09/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004173	0000001	1285.00	30/09/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004175	0000001	1165.00	30/09/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004177	0000001	1190.00	30/09/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004178	0000001	1165.00	30/09/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004179	0000001	2120.00	30/09/2020	0000006241088	000411	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004183	0000001	1927.50	30/09/2020	0000006241088	000411	000000	308.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004184	0000001	480.00	30/09/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004185	0000001	600.00	30/09/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004159	0000001	880.00	30/09/2020	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004160	0000001	720.00	30/09/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004161	0000001	1165.00	30/09/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004163	0000001	120.00	30/09/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004164	0000001	240.00	30/09/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004165	0000001	3120.00	01/10/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004158	0000001	1750.00	01/10/2020	0000000710027	000410	000000	130.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004095	0000001	55.22	01/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004034	0000001	43.44	01/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004035	0000001	4000.00	01/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003525	0000001	935.05	01/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004174	0000001	1140.00	01/10/2020	0000000710027	000410	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004167	0000001	1320.00	01/10/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004168	0000001	1320.00	01/10/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004170	0000001	1320.00	01/10/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004171	0000001	1320.00	01/10/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004268	0000001	1320.00	01/10/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004269	0000001	1320.00	01/10/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004411	0000001	300.00	01/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004296	0000001	200.00	01/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004213	0000001	700.00	01/10/2020	0000000040940	011444	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004325	0000001	2925.00	01/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004418	0000001	2100.00	01/10/2020	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004419	0000001	1200.00	01/10/2020	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004324	0000001	4236.00	01/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004239	0000001	1190.00	01/10/2020	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004240	0000001	1190.00	01/10/2020	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004420	0000001	7400.00	02/10/2020	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000070	3.33	02/10/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004297	0000001	294.00	02/10/2020	0000006241088	000411	000000	47.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004298	0000001	1045.00	02/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004302	0000001	1045.00	02/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000001	960.00	02/10/2020	0000006241088	000411	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004277	0000001	1045.00	02/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004187	0000001	1045.00	02/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004238	0000001	960.00	02/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003459	0000001	1000.50	02/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000009	2640.41	05/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004424	0000001	1785.00	05/10/2020	0000000040940	011444	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004487	0000001	69.70	05/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004488	0000001	26.40	05/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004394	0000001	2640.00	05/10/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	600.00	05/10/2020	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004252	0000001	600.00	05/10/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	1045.00	05/10/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	1045.00	05/10/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	600.00	05/10/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004400	0000001	300.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004401	0000001	140.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004511	0000001	360.00	06/10/2020	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004517	0000001	1516.67	06/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004518	0000001	130.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	380.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004471	0000001	200.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004472	0000001	200.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004473	0000001	120.00	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004469	0000001	1407.90	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004512	0000001	2140.00	06/10/2020	0000000040940	011444	000000	342.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004510	0000001	1045.00	06/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004515	0000001	200.00	06/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004470	0000001	8199.95	06/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003362	0000001	2228.47	06/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004290	0000001	1045.00	06/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004280	0000001	1045.00	06/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004283	0000001	1045.00	07/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004284	0000001	1045.00	07/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004260	0000001	1165.00	07/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004261	0000001	1045.00	07/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004307	0000001	1430.00	07/10/2020	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004308	0000001	1165.00	07/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004309	0000001	1165.00	07/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004304	0000001	720.00	07/10/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004421	0000001	1540.00	07/10/2020	0000000710027	000410	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004423	0000001	1165.00	07/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004425	0000001	2038.05	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004428	0000001	2787.43	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004465	0000001	8782.78	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004466	0000001	4881.22	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004467	0000001	1643.28	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004468	0000001	12377.77	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004476	0000001	600.00	07/10/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004477	0000001	1165.00	07/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004478	0000001	1165.00	07/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004525	0000001	2035.00	07/10/2020	0000006241088	000411	000000	325.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003904	0000001	1500.00	07/10/2020	0000000710027	000410	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003946	0000001	6600.00	07/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004068	0000001	1450.00	07/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004193	0000001	1400.00	07/10/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000071	2171.23	07/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004526	0000001	1220.00	07/10/2020	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004528	0000001	600.00	07/10/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004533	0000001	200.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004534	0000001	120.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004535	0000001	180.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004426	0000001	1260.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004452	0000001	720.00	08/10/2020	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	130.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004540	0000001	300.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004541	0000001	400.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004542	0000001	300.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	150.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004547	0000001	3852.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	130.00	08/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	240.00	08/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004040	0000001	1412.91	08/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003492	0000001	660.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004513	0000001	180.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004387	0000001	1050.50	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004388	0000001	695.34	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004389	0000001	1705.49	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004430	0000001	9000.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003211	0000002	5000.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000010	19859.17	08/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000007	1069.20	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003872	0000002	18309.59	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003494	0000001	1650.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003707	0000001	1300.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003808	0000001	7000.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003703	0000001	3500.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004427	0000001	400.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004432	0000001	2000.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004433	0000001	650.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004397	0000001	1000.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004405	0000001	1716.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004551	0000001	24404.45	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004552	0000001	24404.45	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000005	15.30	08/10/2020	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000006	81.67	08/10/2020	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003121	0000007	1511.24	08/10/2020	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004491	0000001	270.00	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004527	0000001	2520.00	08/10/2020	0000000040940	011444	000000	403.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004381	0000001	143.92	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004382	0000001	266.20	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004383	0000001	1182.10	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004384	0000001	1110.58	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004385	0000001	132.22	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004386	0000001	533.49	08/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000010	46472.10	08/10/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000017	1548.41	08/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000013	19391.20	08/10/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004522	0000001	300.00	08/10/2020	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004523	0000001	300.00	08/10/2020	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004431	0000001	600.00	08/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004449	0000001	1300.00	08/10/2020	0000000053996	011444	000000	96.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004450	0000001	1045.00	08/10/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004451	0000001	575.00	08/10/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004481	0000001	1045.00	08/10/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004482	0000001	950.00	08/10/2020	0000000053996	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004508	0000001	1045.00	08/10/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004509	0000001	395.00	08/10/2020	0000000096776	011444	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004380	0000001	52707.00	08/10/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004402	0000001	6900.00	08/10/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004073	0000001	558.00	08/10/2020	0000006241088	000411	000000	89.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004162	0000001	1165.00	08/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000004	834.90	08/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000005	2905.59	08/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000006	23097.10	08/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002923	0000001	710.00	08/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004531	0000001	1165.00	08/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004514	0000001	825.00	08/10/2020	0000006241088	000411	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004448	0000001	240.00	08/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004458	0000001	1260.00	08/10/2020	0000006241088	000411	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004300	0000001	1045.00	08/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004301	0000001	1045.00	08/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004310	0000001	1165.00	08/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004259	0000001	1165.00	08/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004180	0000001	1045.00	08/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004181	0000001	1165.00	08/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004267	0000001	1165.00	08/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004286	0000001	1045.00	08/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004550	0000001	300.00	09/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000001	400.00	09/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004566	0000001	8230.00	09/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004153	0000001	705.00	09/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004143	0000001	1525.00	09/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004148	0000001	300.00	09/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004141	0000001	1560.00	09/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000001	91204.36	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000002	58524.44	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000003	67245.64	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004493	0000001	590.00	09/10/2020	0000000054712	011444	850417	29.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000072	34.43	09/10/2020	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000073	17.51	09/10/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000074	5386.34	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000010	891.00	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000008	14444.30	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000018	27957.20	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004538	0000001	300.00	09/10/2020	0000000054712	011444	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004539	0000001	350.00	09/10/2020	0000000054712	011444	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004536	0000001	200.00	09/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004563	0000001	2000.00	13/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004601	0000001	2000.00	13/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004429	0000001	1550.00	13/10/2020	0000006241088	000411	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004422	0000001	1166.20	14/10/2020	0000006241088	000411	000000	186.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004299	0000001	1045.00	14/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004294	0000001	1045.00	14/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004484	0000001	1840.00	14/10/2020	0000006241088	000411	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004279	0000001	1045.00	14/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004186	0000001	360.00	14/10/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004176	0000001	1045.00	14/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004262	0000001	1045.00	14/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004612	0000001	750.00	14/10/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004598	0000001	224.50	14/10/2020	0000006241088	000411	000000	35.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004123	0000001	895.00	14/10/2020	0000006241088	000411	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004568	0000001	2120.00	14/10/2020	0000000040940	011444	000000	170.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	900.00	14/10/2020	0000000231371	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004578	0000001	300.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	250.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	200.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004587	0000001	1384.46	14/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004618	0000001	325.00	14/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004620	0000001	200.00	14/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004644	0000001	300.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004645	0000001	300.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004646	0000001	300.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004606	0000001	700.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004313	0000001	456.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004564	0000001	3500.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004571	0000001	3393.00	14/10/2020	0000000040940	011444	000000	395.73	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004592	0000001	1542.44	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002807	0000001	3274.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000015	688.00	14/10/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004575	0000001	135.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004607	0000001	2004.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004608	0000001	5496.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004524	0000001	4000.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004567	0000001	860.00	14/10/2020	0000000096776	011444	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004610	0000001	1400.00	14/10/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004611	0000001	600.00	14/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003971	0000001	3660.00	14/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004483	0000001	1200.00	14/10/2020	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004486	0000001	2180.10	14/10/2020	0000000040940	011444	000000	179.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004593	0000001	9616.19	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004605	0000001	1855.00	14/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000020	73.15	14/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000016	52.25	14/10/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004656	0000001	2981.83	15/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004657	0000001	3432.64	15/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004658	0000001	38177.92	15/10/2020	0000000040940	011444	000000	2285.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004658	0000002	34246.06	15/10/2020	0000000040940	011444	000000	2285.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000044	527.25	15/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000117	0000019	14051.60	15/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002007	0000001	1150.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004139	0000001	1295.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004149	0000001	3645.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003965	0000001	2500.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004599	0000001	1045.00	15/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004562	0000001	360.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004565	0000001	150.00	15/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004589	0000001	12037.80	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004590	0000001	1497.88	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004591	0000001	4981.73	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004594	0000001	560.00	15/10/2020	0000000710027	000410	000000	41.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004595	0000001	2075.00	15/10/2020	0000006241088	000411	000000	163.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004596	0000001	1500.00	15/10/2020	0000000710027	000410	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004597	0000001	1300.00	15/10/2020	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004570	0000001	1790.00	15/10/2020	0000006241088	000411	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004574	0000001	700.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004576	0000001	1665.00	15/10/2020	0000006241088	000411	000000	266.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004583	0000001	585.73	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004584	0000001	217.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004585	0000001	632.40	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004586	0000001	422.45	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004546	0000001	6054.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004516	0000001	650.00	15/10/2020	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004464	0000001	372.30	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004480	0000001	7750.00	15/10/2020	0000006241088	000411	000000	2115.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004529	0000001	1045.00	15/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004530	0000001	1045.00	15/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004614	0000001	3626.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004603	0000001	1000.00	15/10/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004626	0000001	715.00	15/10/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004627	0000001	1165.00	15/10/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004653	0000001	250.00	15/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004655	0000001	400.00	15/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004182	0000001	1045.00	15/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004374	0000001	2140.00	15/10/2020	0000006241088	000411	000000	342.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004485	0000001	836.00	15/10/2020	0000006241088	000411	000000	133.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004500	0000001	6239.83	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004305	0000001	1645.00	15/10/2020	0000006241088	000411	000000	263.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004398	0000001	1450.00	15/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004682	0000001	1045.00	16/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004588	0000001	8788.61	16/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004675	0000001	300.00	19/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004631	0000001	8020.00	19/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004453	0000001	1805.56	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004454	0000001	243.47	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004455	0000001	545.59	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004456	0000001	553.32	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004440	0000001	382.90	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004441	0000001	939.72	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004442	0000001	497.22	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004443	0000001	924.80	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004444	0000001	1229.29	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004445	0000001	813.76	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004446	0000001	1386.60	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004447	0000001	1016.53	19/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004377	0000001	720.00	19/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004396	0000001	7685.00	19/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003925	0000001	25366.00	19/10/2020	0000000266108	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004616	0000001	9439.00	19/10/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004554	0000001	5680.00	19/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004624	0000001	600.00	19/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004711	0000001	200.00	20/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004712	0000001	200.00	20/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004706	0000001	8764.73	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004647	0000001	300.00	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004643	0000001	200.00	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004649	0000001	200.00	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004650	0000001	200.00	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004668	0000001	300.00	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004710	0000001	300.00	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004705	0000001	1703.62	20/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004708	0000001	7123.52	20/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004000	0000001	108.50	20/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004001	0000001	2335.85	20/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004144	0000001	660.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004130	0000001	4187.50	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004131	0000001	1897.50	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003822	0000001	1160.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003820	0000001	570.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003818	0000001	940.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003862	0000001	500.00	20/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004459	0000001	1440.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004461	0000001	1280.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004479	0000001	1687.50	20/10/2020	0000006241088	000411	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004408	0000001	20113.50	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004311	0000001	9450.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004312	0000001	19278.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004295	0000001	470.00	20/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004414	0000001	1600.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004622	0000001	7988.34	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004674	0000001	900.00	20/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004661	0000001	25594.50	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004662	0000001	400.00	20/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004663	0000001	180.00	20/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004545	0000001	7200.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004553	0000001	2115.00	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004556	0000001	194.16	20/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004686	0000001	290.00	21/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004687	0000001	580.00	21/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004694	0000001	5565.00	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004695	0000001	5596.00	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004696	0000001	5622.17	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004659	0000001	839.00	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004702	0000001	9591.86	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004703	0000001	2216.24	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000001	5960.90	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004707	0000001	13971.77	21/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004713	0000001	200.00	21/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000001	300.00	21/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004726	0000001	280.00	21/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004681	0000001	500.00	21/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004722	0000001	400.00	21/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004723	0000001	300.00	21/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE SAUDE - FMS	0000143	0000025	2913.05	22/10/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000026	214.22	22/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000027	3427.60	22/10/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000010	2419.32	22/10/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000010	1025.00	22/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004684	0000001	1929.00	22/10/2020	0000006241088	000411	000000	308.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000003	1626.67	22/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004093	0000002	40289.27	22/10/2020	0000000710027	000410	000000	534.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004563	0000002	2000.00	23/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004724	0000001	4800.00	23/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004757	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004758	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004763	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004764	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004765	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004761	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004767	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004727	0000001	1900.00	23/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004729	0000001	180.00	23/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004733	0000001	572.00	23/10/2020	0000006241088	000411	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004775	0000001	500.00	23/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004776	0000001	250.00	23/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004777	0000001	659.62	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004770	0000001	120.00	23/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004623	0000001	3086.99	23/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004719	0000001	240.00	23/10/2020	0000000053996	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000036	10.45	23/10/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004625	0000001	6204.61	23/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004664	0000001	6000.00	23/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004609	0000001	6500.00	23/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000075	1242.80	23/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004731	0000001	2392.00	23/10/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004732	0000001	2990.00	23/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004738	0000001	1248.00	23/10/2020	0000000231371	011444	000000	199.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004651	0000001	660.00	23/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004652	0000001	385.00	23/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004654	0000001	210.00	23/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004490	0000001	1720.00	23/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004745	0000001	952.00	23/10/2020	0000000231371	011444	000000	152.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004748	0000001	200.00	23/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004513	0000002	180.00	23/10/2020	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003824	0000001	108004.85	23/10/2020	0000006473450	000041	000000	2160.10	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003825	0000001	40672.45	23/10/2020	0000006473450	000041	000000	813.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003830	0000001	71546.15	23/10/2020	0000006473450	000041	000000	1426.94	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004665	0000001	3720.00	26/10/2020	000000026721X	011444	000000	468.06	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004666	0000001	4200.00	26/10/2020	000000026721X	011444	000000	600.98	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004671	0000001	99.65	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004746	0000001	1787.50	26/10/2020	0000000231371	011444	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004795	0000001	700.00	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004800	0000001	5400.00	26/10/2020	0000000040940	011444	000000	402.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004667	0000001	300.00	26/10/2020	0000000054712	011444	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004672	0000001	32.93	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004673	0000001	85.06	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004679	0000001	43.77	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004680	0000001	125.48	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004743	0000001	82.52	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004744	0000001	44.78	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004579	0000001	300.00	26/10/2020	0000000054712	011444	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004489	0000001	1163.00	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ASSISTENCIA SOCIAL	0004250	0000001	300.00	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000076	223.38	26/10/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004778	0000001	135.00	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004747	0000001	1200.00	26/10/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004751	0000001	735.49	26/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004628	0000001	969.00	26/10/2020	0000000096776	011444	000000	72.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004617	0000001	1500.00	26/10/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004619	0000001	600.00	26/10/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004604	0000001	1045.00	26/10/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000017	31.35	26/10/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004739	0000001	730.00	26/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004774	0000001	720.00	26/10/2020	000000026721X	011444	000000	115.20	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004810	0000001	630.00	27/10/2020	0000000054712	011444	850422	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004741	0000001	1016.00	27/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004742	0000001	1299.00	27/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004138	0000001	860.00	27/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000016	272.00	27/10/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004648	0000001	200.00	27/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004544	0000001	59727.63	27/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE SAUDE - FMS	0002523	0000001	3862.87	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002349	0000001	1241.37	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004799	0000001	1740.00	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004791	0000001	6525.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004792	0000001	800.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004794	0000001	520.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004802	0000001	8325.32	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004803	0000001	13379.22	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004804	0000001	1461.12	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004806	0000001	5922.39	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004750	0000001	1900.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004714	0000001	1080.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004715	0000001	1530.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004716	0000001	900.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004717	0000001	1440.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004718	0000001	1170.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004689	0000001	280.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004691	0000001	1230.00	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004692	0000001	1450.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004561	0000001	1068.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004669	0000001	765.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004676	0000001	3268.42	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004621	0000001	3800.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004415	0000001	475.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004416	0000001	315.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004417	0000001	1480.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004412	0000001	3250.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004413	0000001	350.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004474	0000001	355.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004460	0000001	300.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004457	0000001	12560.00	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004396	0000002	7685.00	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004293	0000001	1045.00	27/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004140	0000001	390.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004142	0000001	705.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004145	0000001	125.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004146	0000001	180.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004147	0000001	440.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004150	0000001	710.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004151	0000001	405.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004152	0000001	600.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003819	0000001	160.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003821	0000001	150.00	27/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003751	0000001	9447.55	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002984	0000001	2024.40	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002985	0000001	763.80	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000004	31.35	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003465	0000001	10259.45	27/10/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004632	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004634	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004636	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004637	0000001	109.20	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004638	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004639	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004640	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004641	0000001	218.40	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004519	0000001	750.00	28/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004760	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004768	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004769	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004762	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004766	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004771	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004772	0000001	120.00	28/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004805	0000001	1462.06	28/10/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004807	0000001	8952.17	28/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004846	0000001	1429.00	29/10/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004849	0000001	600.00	29/10/2020	000000026721X	011444	000000	96.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000021	20.90	29/10/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004851	0000001	1400.00	29/10/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005010	0000001	3906.12	29/10/2020	0000000040940	011444	000000	1182.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005011	0000001	5000.00	29/10/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005022	0000001	1320.00	29/10/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004853	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004854	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004855	0000001	600.00	29/10/2020	000000026721X	011444	000000	96.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004856	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004857	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004858	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004972	0000001	7506.87	29/10/2020	0000000053996	011444	000000	996.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004973	0000001	5000.00	29/10/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004974	0000001	120197.41	29/10/2020	0000000121762	011444	000000	27868.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004975	0000001	4655.65	29/10/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004976	0000001	104435.51	29/10/2020	0000000121762	011444	000000	20730.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004977	0000001	2815.05	29/10/2020	0000000121762	011444	000000	279.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004978	0000001	78535.48	29/10/2020	0000000121762	011444	000000	16769.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004979	0000001	36979.50	29/10/2020	0000000121762	011444	000000	2779.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004980	0000001	12455.08	29/10/2020	0000000121762	011444	000000	3515.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004981	0000001	23032.67	29/10/2020	0000000053996	011444	000000	1736.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004982	0000001	4330.84	29/10/2020	0000000121762	011444	000000	374.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005017	0000001	2000.00	29/10/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000037	98.80	29/10/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000038	10.45	29/10/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000039	10.45	29/10/2020	0000000264849	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004965	0000001	25500.00	29/10/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000015	788.47	29/10/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004931	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004809	0000001	1790.00	29/10/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004812	0000001	1140.00	29/10/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004966	0000001	7626.00	29/10/2020	000000026721X	011444	000000	1827.60	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004967	0000001	3300.00	29/10/2020	000000026721X	011444	000000	265.64	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004968	0000001	10820.62	29/10/2020	000000026721X	011444	000000	2468.92	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004969	0000001	5900.00	29/10/2020	000000026721X	011444	000000	572.34	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004970	0000001	6591.74	29/10/2020	000000026721X	011444	000000	1389.93	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004971	0000001	1045.00	29/10/2020	000000026721X	011444	000000	78.37	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004835	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005009	0000001	11202.95	29/10/2020	0000000040940	011444	000000	2296.78	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005012	0000001	33403.70	29/10/2020	000000026721X	011444	000000	10420.86	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0005013	0000001	23777.67	29/10/2020	000000026721X	011444	000000	1787.71	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0005014	0000001	13060.10	29/10/2020	000000026721X	011444	000000	3004.37	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0005015	0000001	6047.50	29/10/2020	000000026721X	011444	000000	458.03	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0005016	0000001	2052.25	29/10/2020	000000026721X	011444	000000	497.62	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0005023	0000001	7600.00	29/10/2020	000000026721X	011444	000000	709.66	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0005024	0000001	1600.00	29/10/2020	000000026721X	011444	000000	128.32	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004837	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004838	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004839	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004840	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004841	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004842	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004843	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004844	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004845	0000001	630.00	29/10/2020	000000026721X	011444	000000	100.80	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SEC. INFRA EST. E SERVIÇOS URBANOS	0004847	0000001	1045.00	29/10/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004848	0000001	1045.00	29/10/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004859	0000001	1666.00	29/10/2020	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004815	0000001	1140.00	29/10/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004816	0000001	1045.00	29/10/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005002	0000001	6270.00	29/10/2020	0000000040940	011444	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005003	0000001	7315.00	29/10/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005004	0000001	4306.25	29/10/2020	0000000040940	011444	000000	735.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005005	0000001	14400.00	29/10/2020	0000000040940	011444	000000	1154.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005006	0000001	5400.00	29/10/2020	0000000231371	011444	000000	682.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005007	0000001	6270.00	29/10/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005008	0000001	8935.00	29/10/2020	0000000242322	011444	000000	757.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005020	0000001	1045.00	29/10/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005021	0000001	2090.00	29/10/2020	0000000040940	011444	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004801	0000001	2400.00	29/10/2020	0000006241088	000411	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004779	0000001	3800.30	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004780	0000001	763.60	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004781	0000001	955.10	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004782	0000001	305.00	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004784	0000001	458.15	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004785	0000001	111.00	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004861	0000001	4195.68	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004868	0000001	3120.00	29/10/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004866	0000001	7000.32	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004698	0000001	5000.00	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004409	0000001	13400.00	29/10/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004920	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004921	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004922	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004923	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004924	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004925	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004926	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004927	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004929	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004930	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004932	0000001	1045.00	29/10/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004983	0000001	35191.52	29/10/2020	0000006241088	000411	000000	8571.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004984	0000001	3495.01	29/10/2020	0000000710027	000410	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004985	0000001	3963.62	29/10/2020	0000006241088	000411	000000	565.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004986	0000001	17560.00	29/10/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004987	0000001	5592.86	29/10/2020	0000006241088	000411	000000	1261.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004988	0000001	4620.00	29/10/2020	0000000710027	000410	000000	357.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004989	0000001	58349.60	29/10/2020	0000006241088	000411	000000	12168.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004990	0000001	65773.76	29/10/2020	0000006241088	000411	000000	13144.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004991	0000001	53327.24	29/10/2020	0000006241088	000411	000000	12167.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004992	0000001	3040.00	29/10/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004993	0000001	15329.20	29/10/2020	0000006241088	000411	000000	2742.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004994	0000001	1165.00	29/10/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004995	0000001	62431.80	29/10/2020	0000006241088	000411	000000	11077.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004996	0000001	151090.50	29/10/2020	0000000710027	000410	000000	29113.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004997	0000001	24101.66	29/10/2020	0000006241088	000411	000000	2632.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004998	0000001	8720.00	29/10/2020	0000006241088	000411	000000	641.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004999	0000001	38231.67	29/10/2020	0000000710027	000410	000000	8136.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005000	0000001	2620.00	29/10/2020	0000006241088	000411	000000	249.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005001	0000001	11710.00	29/10/2020	0000000710027	000410	000000	771.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005018	0000001	3000.00	29/10/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005019	0000001	1365.00	29/10/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000018	349.00	30/10/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000045	355.30	30/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000016	27.28	30/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000017	443.88	30/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000018	98.95	30/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000077	4029.40	30/10/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000078	2.89	30/10/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000079	1.07	30/10/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000080	1.19	30/10/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005032	0000001	600.00	30/10/2020	000000026721X	011444	000000	96.00	1	Conta Corrente	PMSB/BB CC 26.721-X LEI 173 RECURSOS LIVRES
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004850	0000001	1400.00	03/11/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004955	0000001	6000.00	03/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005033	0000001	2140.00	03/11/2020	000000026721X	011444	000000	342.44	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004720	0000001	27682.27	03/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005112	0000001	2940.00	03/11/2020	0000000040940	011444	000000	523.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	350.00	03/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004897	0000001	500.00	03/11/2020	0000000054712	011444	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004957	0000001	545.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004958	0000001	280.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000001	50.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004960	0000001	550.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000001	100.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004962	0000001	450.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004963	0000001	150.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004964	0000001	890.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004953	0000001	2700.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004869	0000001	290.00	03/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004870	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004871	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004867	0000001	1850.00	04/11/2020	0000000710027	000410	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004873	0000001	1549.00	04/11/2020	0000006241088	000411	000000	247.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004827	0000001	50.00	04/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004700	0000001	180.00	04/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004697	0000001	300.00	04/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004936	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004941	0000001	940.00	04/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005028	0000001	956.00	04/11/2020	0000006241088	000411	000000	152.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005029	0000001	750.00	04/11/2020	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005034	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005035	0000001	1530.00	04/11/2020	0000000710027	000410	000000	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005036	0000001	1320.00	04/11/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005037	0000001	1320.00	04/11/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005038	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005039	0000001	1285.00	04/11/2020	0000006241088	000411	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005040	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005045	0000001	120.00	04/11/2020	0000006241088	000411	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005046	0000001	240.00	04/11/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005047	0000001	240.00	04/11/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005049	0000001	1320.00	04/11/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005050	0000001	1320.00	04/11/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005051	0000001	1045.00	04/11/2020	0000000710027	000410	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005053	0000001	1200.00	04/11/2020	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004956	0000001	290.00	04/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005058	0000001	600.00	04/11/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005060	0000001	1344.00	04/11/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005061	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005064	0000001	1140.00	04/11/2020	0000006241088	000411	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005067	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005070	0000001	880.00	04/11/2020	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005071	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005072	0000001	1374.00	04/11/2020	0000006241088	000411	000000	219.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005073	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005074	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005075	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005079	0000001	1060.50	04/11/2020	0000006241088	000411	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005080	0000001	1840.00	04/11/2020	0000006241088	000411	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005077	0000001	1165.00	04/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004933	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004934	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004935	0000001	1045.00	04/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004865	0000001	550.00	04/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004876	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004878	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004882	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004884	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004886	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004887	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004888	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004889	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004890	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004891	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004896	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004900	0000001	178.00	04/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004902	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004893	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004894	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004904	0000001	1300.00	04/11/2020	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004905	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004907	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004908	0000001	650.00	04/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004916	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004918	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005086	0000001	1045.00	04/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004898	0000001	500.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004899	0000001	300.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005128	0000001	200.00	04/11/2020	0000000054712	011444	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004942	0000001	180.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004943	0000001	180.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004944	0000001	180.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	180.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004946	0000001	180.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004947	0000001	180.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	180.00	04/11/2020	0000000054712	011444	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004949	0000001	150.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004950	0000001	150.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	150.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004786	0000001	800.00	04/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004787	0000001	400.00	04/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004790	0000001	300.00	04/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004683	0000001	46.23	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004693	0000001	350.00	04/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004615	0000001	38.60	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005108	0000001	616.00	04/11/2020	000000026721X	011444	000000	98.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004789	0000001	954.00	04/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004393	0000001	1665.40	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004390	0000001	1326.13	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003940	0000001	2500.00	04/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004024	0000001	650.00	04/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004811	0000001	360.00	04/11/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003917	0000001	3200.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004952	0000001	1370.00	05/11/2020	000000026721X	011444	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004860	0000001	550.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005121	0000001	8909.90	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004399	0000001	1300.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004462	0000001	7000.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004813	0000001	1400.00	05/11/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005043	0000001	276.00	05/11/2020	000000026721X	011444	000000	44.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004798	0000001	3780.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005065	0000001	1100.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005120	0000001	1494.81	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003211	0000003	5000.00	05/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005062	0000001	3200.00	05/11/2020	000000026721X	011444	000000	353.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005148	0000001	200.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005149	0000001	250.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005151	0000001	300.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005152	0000001	350.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004828	0000001	200.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004829	0000001	200.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005154	0000001	300.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005155	0000001	350.00	05/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005156	0000001	600.00	05/11/2020	0000000054712	011444	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005158	0000001	200.00	05/11/2020	0000000054712	011444	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005087	0000001	1165.00	05/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005106	0000001	650.00	05/11/2020	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005159	0000001	750.00	05/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004906	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004892	0000001	1225.00	05/11/2020	0000006241088	000411	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004885	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004883	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004879	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004880	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004877	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005099	0000001	203.00	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005100	0000001	309.27	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005101	0000001	612.00	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005103	0000001	501.46	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005111	0000001	6000.00	05/11/2020	0000006241088	000411	000000	942.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005116	0000001	5871.46	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005117	0000001	8288.15	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005118	0000001	1876.58	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005119	0000001	12954.45	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005125	0000001	3500.00	05/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005126	0000001	250.00	05/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004914	0000001	350.00	05/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005057	0000001	1747.50	05/11/2020	0000006241088	000411	000000	279.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005054	0000001	1045.00	05/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005055	0000001	1165.00	05/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005048	0000001	1320.00	05/11/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005105	0000001	1300.00	06/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005068	0000001	715.00	06/11/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004881	0000001	1045.00	06/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005025	0000001	1557.37	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005161	0000001	965.00	06/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005110	0000001	6000.00	06/11/2020	0000006241088	000411	000000	942.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005139	0000001	2140.00	06/11/2020	0000006241088	000411	000000	342.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004434	0000001	150.00	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004435	0000001	360.00	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004436	0000001	450.00	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004437	0000001	230.00	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004438	0000001	230.00	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004463	0000001	900.00	06/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005160	0000001	300.00	06/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005164	0000001	300.00	06/11/2020	0000000054712	011444	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005200	0000001	300.00	06/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004864	0000001	675.00	06/11/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005091	0000001	620.00	06/11/2020	0000000231371	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005092	0000001	620.00	06/11/2020	0000000231371	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005093	0000001	620.00	06/11/2020	0000000231371	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005107	0000001	1930.00	06/11/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	500.00	06/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005133	0000001	1250.10	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005137	0000001	4647.00	06/11/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005138	0000001	975.00	06/11/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000001	620.00	06/11/2020	0000000231371	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005089	0000001	620.00	06/11/2020	0000000231371	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004808	0000001	3170.00	06/11/2020	000000026721X	011444	000000	346.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004818	0000001	600.00	06/11/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004819	0000001	600.00	06/11/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004820	0000001	1250.00	06/11/2020	0000000231274	011444	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004821	0000001	600.00	06/11/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004822	0000001	1045.00	06/11/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004823	0000001	1045.00	06/11/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004600	0000001	992.33	06/11/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	1252.60	06/11/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005129	0000001	600.00	06/11/2020	000000026721X	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005130	0000001	600.00	06/11/2020	000000026721X	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004836	0000001	1045.00	06/11/2020	000000026721X	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005113	0000001	3500.00	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004613	0000001	885.00	06/11/2020	000000026721X	011444	000000	141.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004937	0000001	385.00	06/11/2020	000000026721X	011444	000000	61.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004602	0000001	885.00	06/11/2020	000000026721X	011444	000000	141.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004392	0000001	1923.62	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005180	0000001	757.00	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005115	0000001	4000.00	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004730	0000001	660.00	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004318	0000001	501.06	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005201	0000001	336.00	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005041	0000001	2362.50	06/11/2020	000000026721X	011444	000000	392.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005096	0000001	270.00	06/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004833	0000001	1180.00	06/11/2020	000000026721X	011444	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004834	0000001	1180.00	06/11/2020	000000026721X	011444	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004569	0000001	835.00	06/11/2020	000000026721X	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004032	0000001	1430.00	06/11/2020	000000026721X	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004824	0000001	240.00	06/11/2020	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004913	0000001	411.67	06/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004915	0000001	350.00	06/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004788	0000001	2000.00	06/11/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005141	0000001	1045.00	06/11/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005142	0000001	1045.00	06/11/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005143	0000001	1045.00	06/11/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005144	0000001	1295.00	06/11/2020	0000000053996	011444	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005145	0000001	1045.00	06/11/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004317	0000001	350.00	06/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004320	0000001	350.00	06/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004832	0000001	1180.00	09/11/2020	000000026721X	011444	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005147	0000001	554.04	09/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004938	0000001	525.00	09/11/2020	000000026721X	011444	000000	84.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004939	0000001	595.00	09/11/2020	000000026721X	011444	000000	95.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004940	0000001	595.00	09/11/2020	000000026721X	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	250.00	09/11/2020	0000000054712	011444	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004797	0000001	7289.84	09/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005163	0000001	1780.00	09/11/2020	0000006241088	000411	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005134	0000001	2284.40	09/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005042	0000001	324.00	09/11/2020	0000006241088	000411	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005044	0000001	1165.00	09/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003597	0000001	6651.89	09/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003363	0000001	2228.55	09/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000007	834.90	10/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000008	2905.59	10/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000009	23087.79	10/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002930	0000001	493.79	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005030	0000001	851.50	10/11/2020	0000006241088	000411	000000	136.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005031	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005056	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005027	0000001	1165.00	10/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005069	0000001	715.00	10/11/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005063	0000001	715.00	10/11/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005059	0000001	360.00	10/11/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005081	0000001	720.00	10/11/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005076	0000001	1165.00	10/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005105	0000002	1490.00	10/11/2020	0000000710027	000410	000000	489.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005078	0000001	1165.00	10/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005083	0000001	1165.00	10/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005084	0000001	1310.00	10/11/2020	0000006241088	000411	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005085	0000001	1420.00	10/11/2020	0000006241088	000411	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004875	0000001	1789.00	10/11/2020	0000006241088	000411	000000	286.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004895	0000001	1780.00	10/11/2020	0000006241088	000411	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004903	0000001	1780.00	10/11/2020	0000006241088	000411	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004919	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004917	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005253	0000001	1700.00	10/11/2020	0000006241088	000411	000000	126.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005192	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005193	0000001	1500.00	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005194	0000001	1050.00	10/11/2020	0000000710027	000410	000000	78.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005195	0000001	1720.00	10/11/2020	0000006241088	000411	000000	128.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005196	0000001	1100.00	10/11/2020	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005218	0000001	6801.98	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005219	0000001	9290.22	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005220	0000001	2192.06	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005221	0000001	12991.74	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005260	0000001	5000.00	10/11/2020	0000006241088	000411	000000	1165.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005165	0000001	10248.00	10/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005140	0000001	1165.00	10/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005187	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005188	0000001	1045.00	10/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004872	0000001	1165.00	10/11/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004701	0000001	522.75	10/11/2020	0000006241088	000411	000000	83.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005262	0000001	765.00	10/11/2020	000000026721X	011444	000000	56.99	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005114	0000001	9000.00	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005185	0000001	3393.00	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000011	19488.59	10/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005098	0000001	7000.00	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005102	0000001	3500.00	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004395	0000001	3500.00	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004658	0000003	32951.87	10/11/2020	0000000040940	011444	000000	3413.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005281	0000001	1069.20	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005282	0000001	17759.32	10/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000081	8877.91	10/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000082	0.25	10/11/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000009	1086.20	10/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000009	14463.62	10/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000010	1285.35	10/11/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000011	1285.35	10/11/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004852	0000001	1045.00	10/11/2020	000000026721X	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000014	19382.24	10/11/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000018	1548.41	10/11/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000011	46729.36	10/11/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005146	0000001	575.00	10/11/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005215	0000001	900.00	11/11/2020	0000000053996	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005315	0000001	12833.89	11/11/2020	0000000121762	011444	000000	1118.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005217	0000001	5181.00	11/11/2020	0000000040940	011444	000000	385.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005223	0000001	9251.91	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005255	0000001	646.00	11/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005285	0000001	24404.45	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005286	0000001	24404.45	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005287	0000001	860.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005288	0000001	860.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005289	0000001	860.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005309	0000001	3447.91	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005311	0000001	1492.40	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005312	0000001	26966.56	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005313	0000001	2045.90	11/11/2020	000000026721X	011444	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005314	0000001	1285.35	11/11/2020	000000026721X	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005322	0000001	3763.69	11/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005325	0000001	2045.90	11/11/2020	0000000040940	011444	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005263	0000001	480.00	11/11/2020	0000000080357	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005264	0000001	1200.00	11/11/2020	0000000080357	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005326	0000001	13464.94	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005327	0000001	18231.08	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005328	0000001	30089.36	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005329	0000001	1929.47	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005330	0000001	1955.01	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005331	0000001	19468.07	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005177	0000001	5496.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005178	0000001	2004.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005202	0000001	735.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005222	0000001	1816.22	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005170	0000001	300.00	11/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005248	0000001	3897.00	11/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005256	0000001	4860.00	11/11/2020	0000000231371	011444	000000	1114.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005257	0000001	480.00	11/11/2020	0000000242322	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004874	0000001	1789.00	11/11/2020	0000006241088	000411	000000	286.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004831	0000001	340.00	11/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005189	0000001	1045.00	11/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005190	0000001	1045.00	11/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005191	0000001	1045.00	11/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005183	0000001	1190.00	11/11/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005184	0000001	1045.00	11/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005186	0000001	600.00	11/11/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005166	0000001	400.00	11/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005181	0000001	684.00	11/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005225	0000001	290.00	11/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005261	0000001	700.00	11/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005269	0000001	600.00	11/11/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005296	0000001	1250.00	11/11/2020	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005297	0000001	560.00	11/11/2020	0000006241088	000411	000000	41.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005301	0000001	666.40	11/11/2020	0000006241088	000411	000000	106.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005252	0000001	684.00	11/11/2020	0000006241088	000411	000000	109.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005213	0000001	6239.83	11/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005249	0000001	325.00	11/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005026	0000001	180.00	11/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005052	0000001	480.00	11/11/2020	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004954	0000001	490.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005250	0000001	650.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005247	0000001	4584.00	12/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005254	0000001	240.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005306	0000001	350.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005316	0000001	450.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005317	0000001	370.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005276	0000001	290.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005268	0000001	1370.00	12/11/2020	0000000710027	000410	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005295	0000001	2400.00	12/11/2020	0000006241088	000411	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005182	0000001	1430.00	12/11/2020	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005157	0000001	400.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005337	0000001	500.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005321	0000001	540.00	12/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005290	0000001	200.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005208	0000001	400.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005209	0000001	400.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005210	0000001	300.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005211	0000001	300.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005212	0000001	300.00	12/11/2020	0000000054712	011444	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005171	0000001	400.00	12/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005172	0000001	300.00	12/11/2020	0000000080357	011444	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005174	0000001	250.00	12/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005203	0000001	500.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005204	0000001	400.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005205	0000001	400.00	12/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005169	0000001	300.00	12/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005273	0000001	88.78	12/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005274	0000001	88.78	12/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005265	0000001	3600.00	12/11/2020	0000000040940	011444	000000	701.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005277	0000001	1393.90	12/11/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005278	0000001	1097.20	12/11/2020	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005300	0000001	835.00	13/11/2020	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005334	0000001	3000.00	13/11/2020	0000000040940	011444	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005214	0000001	6465.00	13/11/2020	0000000040940	011444	000000	965.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005353	0000001	1584.00	13/11/2020	0000000040940	011444	000000	118.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005335	0000001	2400.00	13/11/2020	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005323	0000001	25761.15	13/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005324	0000001	28877.57	13/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005333	0000001	1075.00	13/11/2020	0000000040940	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005206	0000001	400.00	13/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	400.00	13/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005291	0000001	400.00	13/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005308	0000001	400.00	13/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005336	0000001	1045.00	13/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005270	0000001	520.00	13/11/2020	0000006241088	000411	000000	38.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005319	0000001	650.00	13/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005251	0000001	290.00	13/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005224	0000001	290.00	13/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005131	0000001	496.40	13/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005082	0000001	1080.00	13/11/2020	0000006241088	000411	000000	172.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005320	0000001	16414.00	18/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005372	0000001	1621.40	19/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005351	0000001	360.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005356	0000001	1600.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005362	0000001	2389.51	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005363	0000001	13673.75	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005364	0000001	6924.83	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005365	0000001	9615.53	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005370	0000001	25961.00	20/11/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005371	0000001	11967.00	20/11/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005259	0000001	4325.98	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005303	0000001	2568.15	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005304	0000001	310.40	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005267	0000001	5000.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005094	0000001	5220.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005226	0000001	473.06	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005227	0000001	659.28	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005228	0000001	692.50	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005229	0000001	400.38	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005230	0000001	108.99	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005231	0000001	759.31	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005232	0000001	526.32	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005233	0000001	1616.56	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005234	0000001	442.27	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005235	0000001	436.34	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005236	0000001	781.09	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005237	0000001	799.86	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005238	0000001	1296.51	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005239	0000001	4062.65	20/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005240	0000001	1400.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004734	0000001	1802.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004735	0000001	157.50	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004736	0000001	3000.90	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004582	0000001	4295.00	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003584	0000001	2697.20	20/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005361	0000001	2492.25	20/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005367	0000001	2554.29	20/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000008	1069.20	20/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000009	1069.20	20/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005360	0000001	9676.96	20/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005396	0000001	754.50	20/11/2020	000000026721X	011444	000000	54.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000019	3037.00	20/11/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005275	0000001	1100.00	20/11/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000083	1448.66	23/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000084	0.06	23/11/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000011	891.00	23/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000017	224.00	23/11/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000018	208.00	23/11/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005379	0000001	130.00	23/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005397	0000001	450.00	23/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005398	0000001	450.00	23/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005603	0000001	5400.00	24/11/2020	0000000231371	011444	000000	682.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005618	0000001	2090.00	24/11/2020	000000026721X	011444	000000	156.74	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005324	0000002	28877.57	24/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005323	0000002	25761.15	24/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005606	0000001	11202.95	24/11/2020	0000000040940	011444	000000	2296.78	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005609	0000001	34557.12	24/11/2020	0000000040940	011444	000000	10779.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005610	0000001	23290.00	24/11/2020	0000000040940	011444	000000	1751.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005611	0000001	12940.10	24/11/2020	0000000040940	011444	000000	2652.18	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005612	0000001	5525.00	24/11/2020	0000000040940	011444	000000	418.85	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005613	0000001	2052.25	24/11/2020	0000000040940	011444	000000	497.62	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005620	0000001	7600.00	24/11/2020	0000000040940	011444	000000	709.66	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005621	0000001	1600.00	24/11/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005185	0000002	3393.00	24/11/2020	000000026721X	011444	000000	395.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000010	2821.76	24/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005559	0000001	25500.00	24/11/2020	000000026721X	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000046	10.45	24/11/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005560	0000001	7626.00	24/11/2020	0000000040940	011444	000000	1827.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005561	0000001	3300.00	24/11/2020	0000000040940	011444	000000	265.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005562	0000001	11286.37	24/11/2020	0000000040940	011444	000000	2194.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005563	0000001	5900.00	24/11/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005564	0000001	7325.08	24/11/2020	0000000040940	011444	000000	1444.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005565	0000001	1045.00	24/11/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005566	0000001	8024.87	24/11/2020	0000000053996	011444	000000	996.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005567	0000001	5000.00	24/11/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005568	0000001	122702.18	24/11/2020	0000000121762	011444	000000	28736.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005569	0000001	4655.65	24/11/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005570	0000001	104475.20	24/11/2020	0000000121762	011444	000000	20577.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005571	0000001	2652.63	24/11/2020	0000000121762	011444	000000	249.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005572	0000001	79037.08	24/11/2020	0000000121762	011444	000000	16377.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005573	0000001	35433.33	24/11/2020	0000000121762	011444	000000	2668.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005574	0000001	12406.46	24/11/2020	0000000121762	011444	000000	3515.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005575	0000001	22545.00	24/11/2020	0000000053996	011444	000000	1699.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005576	0000001	3464.67	24/11/2020	0000000121762	011444	000000	288.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005614	0000001	2667.67	24/11/2020	0000000121762	011444	000000	281.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005214	0000002	6465.00	24/11/2020	000000026721X	011444	000000	965.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005607	0000001	3906.12	24/11/2020	0000000040940	011444	000000	830.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005608	0000001	5000.00	24/11/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005619	0000001	1320.00	24/11/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000005	41.80	24/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004688	0000001	1302.00	24/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004660	0000001	52250.00	24/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005382	0000001	8478.51	24/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005383	0000001	1430.00	24/11/2020	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005341	0000001	1500.00	24/11/2020	0000000710027	000410	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005390	0000001	1297.05	24/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005391	0000001	2065.56	24/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004935	0000002	1045.00	24/11/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005556	0000001	2956.36	24/11/2020	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005557	0000001	6800.00	24/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005558	0000001	380.00	24/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005577	0000001	36412.70	24/11/2020	0000006241088	000411	000000	8573.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005578	0000001	3375.00	24/11/2020	0000000710027	000410	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005579	0000001	4083.62	24/11/2020	0000006241088	000411	000000	565.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005580	0000001	17560.00	24/11/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005581	0000001	5592.86	24/11/2020	0000006241088	000411	000000	1261.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005582	0000001	5053.34	24/11/2020	0000000710027	000410	000000	396.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005583	0000001	61738.22	24/11/2020	0000006241088	000411	000000	12583.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005584	0000001	67023.76	24/11/2020	0000006241088	000411	000000	13488.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005585	0000001	53207.24	24/11/2020	0000006241088	000411	000000	11903.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005586	0000001	3040.00	24/11/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005587	0000001	14969.21	24/11/2020	0000006241088	000411	000000	2742.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005588	0000001	1165.00	24/11/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005589	0000001	62680.82	24/11/2020	0000006241088	000411	000000	11072.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005590	0000001	150002.81	24/11/2020	0000000710027	000410	000000	29022.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005591	0000001	23655.00	24/11/2020	0000006241088	000411	000000	2675.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005595	0000001	9302.00	24/11/2020	0000006241088	000411	000000	694.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005596	0000001	35132.92	24/11/2020	0000000710027	000410	000000	7149.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005597	0000001	3432.50	24/11/2020	0000006241088	000411	000000	281.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005598	0000001	10480.00	24/11/2020	0000000710027	000410	000000	704.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005615	0000001	3000.00	24/11/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005616	0000001	1365.00	24/11/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005622	0000001	280.00	25/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005623	0000001	300.00	25/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005624	0000001	613.82	25/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005553	0000001	560.00	25/11/2020	0000000710027	000410	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005409	0000001	600.00	25/11/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005344	0000001	2000.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005394	0000001	798.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005395	0000001	1599.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000018	52.25	25/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005343	0000001	265.00	25/11/2020	0000000096776	011444	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005385	0000001	1045.00	25/11/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005386	0000001	1500.00	25/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005401	0000001	650.00	25/11/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005294	0000001	292.50	25/11/2020	0000000096776	011444	000000	21.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000040	20.90	25/11/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000041	10.45	25/11/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000042	119.70	25/11/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005400	0000001	650.00	25/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005402	0000001	950.00	25/11/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005413	0000001	1140.00	25/11/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005299	0000001	650.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000019	459.00	25/11/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005387	0000001	1288.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005421	0000001	1100.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005604	0000001	6270.00	25/11/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005605	0000001	10868.25	25/11/2020	0000000242322	011444	000000	931.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005617	0000001	1045.00	25/11/2020	000000026721X	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005599	0000001	6548.67	25/11/2020	000000026721X	011444	000000	809.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005600	0000001	7315.00	25/11/2020	000000026721X	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005601	0000001	4306.25	25/11/2020	000000026721X	011444	000000	735.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005602	0000001	15071.67	25/11/2020	000000026721X	011444	000000	1215.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005135	0000001	600.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005136	0000001	1100.00	25/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005661	0000001	3000.00	26/11/2020	0000000040940	011444	000000	308.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005352	0000001	1000.00	26/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005554	0000001	1045.00	26/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005673	0000001	651.00	26/11/2020	0000000053996	011444	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005442	0000001	360.00	27/11/2020	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000022	94.05	27/11/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005423	0000001	1429.00	27/11/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005537	0000001	1400.00	27/11/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005538	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005539	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005540	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005541	0000001	600.00	27/11/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005542	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005543	0000001	1400.00	27/11/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005544	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000047	757.15	27/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000016	1593.32	27/11/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000085	181.71	27/11/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005422	0000001	1140.00	27/11/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005418	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005424	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005425	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005426	0000001	662.15	27/11/2020	0000000040940	011444	000000	105.94	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005429	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005430	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005431	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005432	0000001	1045.00	27/11/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005433	0000001	630.00	27/11/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005434	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005435	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005436	0000001	1045.00	27/11/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005437	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005438	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005439	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005440	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005545	0000001	1666.00	27/11/2020	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005384	0000001	1045.00	27/11/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005123	0000001	600.00	30/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000086	3800.55	30/11/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000087	4.57	30/11/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000088	1.81	30/11/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005720	0000001	4000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005721	0000001	4000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005722	0000001	4000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005723	0000001	4000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005724	0000001	4000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005725	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005726	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005727	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005728	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005729	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005730	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005731	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005732	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005733	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005734	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005735	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005736	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005737	0000001	3000.00	30/11/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005648	0000001	1929.40	30/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005649	0000001	7946.08	30/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005650	0000001	6997.06	30/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005651	0000001	12700.89	30/11/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005717	0000001	1750.00	30/11/2020	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000019	112.00	01/12/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005403	0000001	600.00	02/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005408	0000001	1045.00	02/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005498	0000001	3120.00	02/12/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005479	0000001	1320.00	02/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005775	0000001	310.00	03/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005757	0000001	3942.00	03/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005419	0000001	600.00	04/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005279	0000001	24.34	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005283	0000001	312.00	04/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005625	0000001	500.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	1440.00	04/12/2020	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005751	0000001	1296.09	04/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005755	0000001	1373.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005774	0000001	250.00	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005777	0000001	200.00	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005410	0000001	1045.00	04/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005411	0000001	1045.00	04/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005412	0000001	1045.00	04/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005414	0000001	600.00	04/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005415	0000001	600.00	04/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005416	0000001	1045.00	04/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005405	0000001	1045.00	04/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005406	0000001	1045.00	04/12/2020	0000000231274	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005407	0000001	1045.00	04/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005399	0000001	37.91	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005332	0000001	65.02	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005347	0000001	350.00	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	130.08	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005368	0000001	62.36	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	88.38	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005298	0000001	1489.00	04/12/2020	0000000231371	011444	000000	238.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005302	0000001	4382.50	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005241	0000001	1400.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005242	0000001	900.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005243	0000001	900.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005244	0000001	400.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005245	0000001	500.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005246	0000001	350.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004817	0000001	642.00	04/12/2020	0000000231371	011444	000000	102.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005090	0000001	620.00	04/12/2020	0000000231371	011444	000000	99.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005342	0000001	420.00	04/12/2020	000000026721X	011444	000000	67.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005359	0000001	240.47	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005280	0000001	1798.00	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005652	0000001	1871.09	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005782	0000001	2352.00	04/12/2020	0000000040940	011444	000000	390.52	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005783	0000001	1790.00	04/12/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005712	0000001	1384.49	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005754	0000001	364.90	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005679	0000001	500.00	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005748	0000001	300.26	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005759	0000001	2000.00	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005772	0000001	513.50	04/12/2020	0000000040940	011444	000000	25.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005714	0000001	6000.00	04/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005653	0000001	6431.60	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005713	0000001	5364.43	04/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005669	0000001	218.40	04/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004633	0000001	218.40	04/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004863	0000001	3342.00	04/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005494	0000001	1320.00	07/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005495	0000001	1320.00	07/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005452	0000001	1165.00	07/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005388	0000001	2743.23	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005389	0000001	1951.34	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005676	0000001	350.00	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005693	0000001	1320.00	07/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005698	0000001	1165.00	07/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005699	0000001	1045.00	07/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005696	0000001	1000.00	07/12/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005697	0000001	1165.00	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005705	0000001	1374.00	07/12/2020	0000006241088	000411	000000	219.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005709	0000001	6914.94	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005710	0000001	11065.80	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005711	0000001	5888.46	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005756	0000001	2153.65	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005776	0000001	6239.83	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005744	0000001	536.58	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005745	0000001	217.00	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005746	0000001	632.40	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005747	0000001	1114.33	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005749	0000001	455.91	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005517	0000001	1165.00	07/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005521	0000001	600.00	07/12/2020	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005535	0000001	1280.00	07/12/2020	0000000710027	000410	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005536	0000001	1165.00	07/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000001	738.00	07/12/2020	0000006241088	000411	000000	118.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005629	0000001	274.00	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005630	0000001	160.00	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005631	0000001	1618.99	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005526	0000001	1165.00	07/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005527	0000001	240.00	07/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005684	0000001	1045.00	07/12/2020	000000026721X	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005827	0000001	10744.00	07/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005404	0000001	630.00	07/12/2020	0000000080357	011444	851762	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000012	46970.75	07/12/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005507	0000001	575.00	07/12/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004737	0000001	13000.00	07/12/2020	0000000263273	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005641	0000001	378.00	07/12/2020	000000026721X	011444	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005739	0000001	2793.02	07/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005272	0000001	1344.00	07/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005685	0000001	1045.00	07/12/2020	000000026721X	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005686	0000001	1045.00	07/12/2020	000000026721X	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005706	0000001	3500.00	07/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005773	0000001	638.00	07/12/2020	0000000080357	011444	851763	102.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002979	0000001	2643.22	08/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005198	0000001	1623.10	08/12/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005508	0000001	1045.00	08/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005549	0000001	1045.00	08/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005550	0000001	1295.00	08/12/2020	0000000053996	011444	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005551	0000001	1045.00	08/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005552	0000001	1045.00	08/12/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005555	0000001	575.00	08/12/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005779	0000001	896.00	08/12/2020	0000000096776	011444	000000	143.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005675	0000001	350.00	08/12/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005677	0000001	435.33	08/12/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005718	0000001	1045.00	08/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005719	0000001	600.00	08/12/2020	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005506	0000001	1045.00	08/12/2020	0000000096776	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005738	0000001	3000.00	09/12/2020	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005823	0000001	270.00	09/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000020	160.00	09/12/2020	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000089	6258.08	09/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000012	19488.59	09/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000154	0000013	19777.72	09/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005632	0000001	1980.00	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005633	0000001	2423.50	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005654	0000001	1310.00	09/12/2020	0000006241088	000411	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005656	0000001	1685.00	09/12/2020	0000006241088	000411	000000	269.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005659	0000001	1420.00	09/12/2020	0000006241088	000411	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005523	0000001	1165.00	09/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005524	0000001	1165.00	09/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005503	0000001	1045.00	09/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005514	0000001	1280.00	09/12/2020	0000006241088	000411	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005704	0000001	1165.00	09/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005700	0000001	538.00	09/12/2020	0000006241088	000411	000000	86.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005701	0000001	1165.00	09/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005702	0000001	1165.00	09/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005345	0000001	1450.00	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005346	0000001	70.00	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005357	0000001	4250.00	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005453	0000001	1045.00	09/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005449	0000001	1620.00	09/12/2020	0000006241088	000411	000000	120.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005441	0000001	1900.00	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005373	0000001	1277.76	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005446	0000001	1045.00	09/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005491	0000001	1045.00	09/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005477	0000001	1620.00	09/12/2020	0000006241088	000411	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005305	0000001	3089.42	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005307	0000001	3800.00	09/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000010	23087.79	09/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000011	834.90	09/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005483	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005492	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005493	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005487	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005488	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005461	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005459	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005448	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005469	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005470	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005457	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005454	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005670	0000001	109.20	10/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005671	0000001	218.40	10/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005672	0000001	218.40	10/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005663	0000001	218.40	10/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005665	0000001	218.40	10/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005668	0000001	218.40	10/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005799	0000001	34771.99	10/12/2020	0000006241088	000411	000000	7424.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005800	0000001	3359.58	10/12/2020	0000006241088	000411	000000	504.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005801	0000001	4807.00	10/12/2020	0000006241088	000411	000000	672.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005802	0000001	3566.67	10/12/2020	0000000710027	000410	000000	279.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005803	0000001	55826.39	10/12/2020	0000006241088	000411	000000	10235.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005804	0000001	48813.34	10/12/2020	0000006241088	000411	000000	6833.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005805	0000001	13207.25	10/12/2020	0000006241088	000411	000000	1849.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005806	0000001	50319.74	10/12/2020	0000006241088	000411	000000	7044.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005807	0000001	6275.00	10/12/2020	0000000710027	000410	000000	502.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005808	0000001	208.33	10/12/2020	0000006241088	000411	000000	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005820	0000001	2250.00	10/12/2020	0000000710027	000410	000000	203.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005501	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005497	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005532	0000001	1045.00	10/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005809	0000001	4615.42	10/12/2020	0000000040940	011444	000000	346.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005810	0000001	4526.67	10/12/2020	0000000040940	011444	000000	680.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005811	0000001	10325.00	10/12/2020	0000000040940	011444	000000	807.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005812	0000001	4860.00	10/12/2020	0000000231371	011444	000000	680.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005849	0000001	800.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005850	0000001	400.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005853	0000001	300.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004793	0000001	660.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004119	0000001	660.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005687	0000001	2057.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005427	0000001	1045.00	10/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005428	0000001	1045.00	10/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005813	0000001	10902.95	10/12/2020	0000000040940	011444	000000	1526.41	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005816	0000001	32551.75	10/12/2020	0000000040940	011444	000000	4557.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005817	0000001	12577.00	10/12/2020	0000000040940	011444	000000	1760.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005818	0000001	1752.22	10/12/2020	0000000040940	011444	000000	245.31	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005821	0000001	6266.67	10/12/2020	0000000040940	011444	000000	595.34	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005822	0000001	1600.00	10/12/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005771	0000001	3393.00	10/12/2020	000000026721X	011444	000000	395.73	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005741	0000001	9000.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005852	0000001	954.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005284	0000001	819.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005376	0000001	879.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005377	0000001	1955.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005639	0000001	450.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005271	0000001	2298.20	10/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004709	0000001	1400.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005066	0000001	2698.80	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004557	0000001	3149.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004558	0000001	1321.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004559	0000001	5374.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004560	0000001	5380.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004391	0000001	3328.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004006	0000001	1335.97	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004314	0000001	2343.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003750	0000001	1062.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000090	7815.59	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000091	2.52	10/12/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005785	0000001	3000.00	10/12/2020	0000000040940	011444	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000092	0000012	891.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000010	14481.74	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005740	0000001	4025.76	10/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005743	0000001	7000.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005674	0000001	517.16	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000001	4000.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005786	0000001	7277.38	10/12/2020	0000000040940	011444	000000	1018.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005787	0000001	3300.00	10/12/2020	0000000040940	011444	000000	265.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005788	0000001	9338.67	10/12/2020	0000000040940	011444	000000	1307.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005789	0000001	5900.00	10/12/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005790	0000001	5394.50	10/12/2020	0000000040940	011444	000000	755.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005690	0000001	1300.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005691	0000001	1000.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005392	0000001	650.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005393	0000001	660.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005626	0000001	6500.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005636	0000001	2201.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005167	0000001	5897.02	10/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005109	0000001	2000.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005132	0000001	800.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005097	0000001	1300.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004721	0000001	650.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004699	0000001	2500.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004911	0000001	527.24	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004796	0000001	1650.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004658	0000004	36265.31	10/12/2020	0000000040940	011444	000000	2285.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000004	19291.44	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000005	19659.54	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000006	17965.30	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004573	0000007	17957.62	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004403	0000001	900.98	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004492	0000001	100.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003926	0000002	14409.51	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003926	0000003	19312.79	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004118	0000001	1650.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005694	0000001	2304.00	10/12/2020	0000000040940	011444	000000	197.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005814	0000001	3657.50	10/12/2020	0000000040940	011444	000000	512.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005815	0000001	4825.00	10/12/2020	0000000040940	011444	000000	491.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005678	0000001	350.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005375	0000001	567.85	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005378	0000001	3480.10	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005216	0000001	4475.00	10/12/2020	000000026721X	011444	000000	975.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004912	0000001	350.00	10/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005791	0000001	7458.25	10/12/2020	0000000053996	011444	000000	1044.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005792	0000001	5000.00	10/12/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005793	0000001	121925.34	10/12/2020	0000000121762	011444	000000	18099.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005794	0000001	4294.75	10/12/2020	0000000121762	011444	000000	394.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005795	0000001	104848.36	10/12/2020	0000000121762	011444	000000	15792.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005796	0000001	2490.23	10/12/2020	0000000121762	011444	000000	220.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005797	0000001	76384.07	10/12/2020	0000000121762	011444	000000	10785.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005798	0000001	11743.19	10/12/2020	0000000121762	011444	000000	1644.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005819	0000001	2000.00	10/12/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005851	0000001	2000.00	10/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005122	0000001	3225.55	10/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005859	0000001	1300.00	11/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005865	0000001	700.00	11/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005875	0000001	6700.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005876	0000001	2000.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005831	0000001	4128.66	11/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005841	0000001	1425.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005874	0000001	1675.00	11/12/2020	0000000040940	011444	000000	124.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005707	0000001	3500.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005839	0000001	5496.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005840	0000001	2004.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005843	0000001	240.00	11/12/2020	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005844	0000001	425.00	11/12/2020	0000000040940	011444	000000	32.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005845	0000001	500.00	11/12/2020	0000000040940	011444	000000	37.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005846	0000001	320.00	11/12/2020	0000000040940	011444	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005855	0000001	414.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005866	0000001	135.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005873	0000001	2288.00	11/12/2020	0000000040940	011444	000000	195.48	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005847	0000001	1720.30	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005832	0000001	1096.18	11/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005862	0000001	4578.30	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005830	0000001	350.00	11/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005628	0000001	2000.00	11/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005760	0000001	300.00	11/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005761	0000001	900.00	11/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005645	0000001	1080.00	11/12/2020	0000006241088	000411	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005642	0000001	720.00	11/12/2020	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005546	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005531	0000001	1165.00	11/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005502	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005499	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005838	0000001	4750.00	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005856	0000001	850.00	11/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005858	0000001	360.00	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005868	0000001	1687.50	11/12/2020	0000006241088	000411	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005664	0000001	218.40	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005680	0000001	1402.50	11/12/2020	0000000710027	000410	000000	104.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005708	0000001	1736.06	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005742	0000001	642.40	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005863	0000001	210.00	11/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005455	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005458	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005445	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005471	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005472	0000001	1300.00	11/12/2020	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005466	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005474	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005475	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005476	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005462	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005463	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005490	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005484	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005485	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005480	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005481	0000001	1045.00	11/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005292	0000001	210.00	11/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005293	0000001	210.00	11/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005199	0000001	57.49	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004830	0000001	420.00	11/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004749	0000001	39.50	11/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005478	0000001	1045.00	14/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005468	0000001	1045.00	14/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005465	0000001	1045.00	14/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005460	0000001	1320.00	14/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005450	0000001	1045.00	14/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005833	0000001	9962.40	14/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005834	0000001	1788.28	14/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005835	0000001	5698.76	14/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005836	0000001	5834.38	14/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005529	0000001	1190.00	14/12/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005837	0000001	598.00	14/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005897	0000001	1190.00	14/12/2020	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005900	0000001	1176.00	14/12/2020	0000000040940	011444	000000	188.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005901	0000001	500.00	14/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005898	0000001	4420.00	14/12/2020	0000000040940	011444	000000	956.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005931	0000001	300576.01	15/12/2020	0000000169684	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005516	0000001	240.00	15/12/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005500	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005504	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005871	0000001	1000.00	15/12/2020	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005872	0000001	642.60	15/12/2020	0000006241088	000411	000000	102.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005703	0000001	1478.50	15/12/2020	0000006241088	000411	000000	236.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005889	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005892	0000001	370.00	15/12/2020	0000006241088	000411	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005899	0000001	4046.00	15/12/2020	0000000710027	000410	000000	545.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005451	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005447	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005374	0000001	720.08	15/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005464	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005467	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005473	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005489	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005496	0000001	1320.00	15/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005486	0000001	1045.00	15/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002931	0000001	647.37	15/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002925	0000001	1995.35	15/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005902	0000001	1500.00	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005888	0000001	420.00	16/12/2020	0000000710027	000410	000000	31.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005891	0000001	650.00	16/12/2020	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005828	0000001	1400.00	16/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005867	0000001	2000.00	16/12/2020	0000006241088	000411	000000	147.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005894	0000001	1045.00	16/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005921	0000001	425.00	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005933	0000001	400.00	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005934	0000001	250.00	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005762	0000001	599.44	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005763	0000001	342.93	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005764	0000001	863.51	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005765	0000001	539.51	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005766	0000001	487.89	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005767	0000001	1258.28	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005768	0000001	1104.84	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005769	0000001	1729.69	16/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005778	0000001	2140.00	16/12/2020	0000006241088	000411	000000	342.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005784	0000001	1190.00	16/12/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005515	0000001	1165.00	16/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005525	0000001	1045.00	16/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005518	0000001	1045.00	16/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005519	0000001	1344.00	16/12/2020	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005534	0000001	1165.00	16/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005643	0000001	1165.00	16/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005644	0000001	1045.00	16/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005647	0000001	1165.00	16/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005660	0000001	1400.00	16/12/2020	0000006241088	000411	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005657	0000001	1850.00	16/12/2020	0000006241088	000411	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005920	0000001	240.00	16/12/2020	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005926	0000001	5844.53	16/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005928	0000001	7388.55	16/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005913	0000001	3801.04	16/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005896	0000001	3600.00	16/12/2020	0000000040940	011444	000000	701.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005925	0000001	3008.39	16/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005930	0000001	3291.17	16/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005444	0000001	3176.00	16/12/2020	0000000096776	011444	000000	577.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005911	0000001	1433.85	16/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005869	0000001	4440.00	16/12/2020	0000000040940	011444	000000	671.67	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005870	0000001	4440.00	16/12/2020	0000000040940	011444	000000	671.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004643	0000002	200.00	16/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005922	0000001	2649.15	17/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005923	0000001	2649.15	17/12/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005638	0000001	495.00	17/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005887	0000001	275.00	17/12/2020	0000000231371	011444	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005912	0000001	1752.55	17/12/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005380	0000001	5000.00	17/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000028	42.71	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000007	2478.79	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005964	0000001	1548.41	17/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005965	0000001	19140.84	17/12/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005969	0000001	1640.82	17/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005315	0000002	12432.23	17/12/2020	0000000121762	011444	000000	1118.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005315	0000003	410.00	17/12/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005338	0000001	540.00	17/12/2020	000000026721X	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000011	1025.00	17/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000012	1025.00	17/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000013	1025.00	17/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000011	2208.45	17/12/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000012	1390.92	17/12/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000140	0000013	2419.32	17/12/2020	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005958	0000001	1699.48	17/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005959	0000001	32110.60	17/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005960	0000001	11384.87	17/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005966	0000001	17759.32	17/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005967	0000001	1069.20	17/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005970	0000001	19355.30	17/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005971	0000001	1069.20	17/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005325	0000002	2442.22	17/12/2020	0000000040940	011444	000000	1239.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000012	1285.35	17/12/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000013	1285.35	17/12/2020	0000000040940	011444	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005924	0000001	9637.35	17/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005929	0000001	12055.89	17/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005961	0000001	22444.80	17/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005962	0000001	15207.20	17/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005963	0000001	22185.20	17/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005968	0000001	2905.59	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005972	0000001	23020.74	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005973	0000001	2905.59	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005974	0000001	739.11	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005864	0000001	1320.00	17/12/2020	0000000710027	000410	000000	98.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000004	1869.60	17/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000005	2039.75	17/12/2020	0000000710027	000410	000000	75.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004093	0000003	45330.43	18/12/2020	0000000710027	000410	000000	4937.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000092	2557.24	18/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000029	3427.60	18/12/2020	0000000710027	000410	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000030	3036.97	18/12/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000031	214.22	18/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000032	2726.50	18/12/2020	0000000710027	000410	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000033	214.22	18/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000034	3427.60	18/12/2020	0000000710027	000410	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000093	191.95	22/12/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003696	0000001	8700.00	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005893	0000001	1045.00	22/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005903	0000001	700.00	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005907	0000001	1673.20	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005908	0000001	5381.43	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005909	0000001	5460.01	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005910	0000001	9366.12	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005935	0000001	415.00	22/12/2020	0000006241088	000411	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005936	0000001	1600.00	22/12/2020	0000006241088	000411	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005942	0000001	820.00	22/12/2020	0000006241088	000411	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005955	0000001	2450.00	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005956	0000001	5565.08	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005957	0000001	325.00	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005979	0000001	1480.00	22/12/2020	0000006241088	000411	000000	110.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005987	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005988	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006013	0000001	19971.60	22/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005826	0000001	1045.00	22/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005877	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005878	0000001	352.80	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005879	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005880	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005881	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005882	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005883	0000001	218.40	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005884	0000001	109.20	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005885	0000001	2630.33	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005886	0000001	3753.00	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005861	0000001	6086.00	22/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005695	0000001	1165.00	23/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005530	0000001	1165.00	23/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005533	0000001	1165.00	23/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005520	0000001	1165.00	23/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005593	0000001	4100.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006010	0000001	2150.22	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006011	0000001	549.78	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005994	0000001	300.00	23/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005995	0000001	1400.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005998	0000001	520.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005999	0000001	800.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006001	0000001	2801.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006002	0000001	824.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006003	0000001	5850.30	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006004	0000001	7347.60	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005980	0000001	1936.09	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005981	0000001	9625.51	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005984	0000001	5130.97	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005985	0000001	5719.28	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005895	0000001	1045.00	23/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005975	0000001	6239.83	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003762	0000001	7404.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003694	0000001	14167.75	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005310	0000001	1334.00	23/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005978	0000001	1280.00	24/12/2020	0000006241088	000411	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005890	0000001	1260.00	24/12/2020	0000000710027	000410	000000	93.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006079	0000001	45987.07	24/12/2020	0000000710027	000410	000000	4118.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006099	0000001	20099.25	24/12/2020	0000006241088	000411	000000	4208.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006100	0000001	3135.00	24/12/2020	0000000710027	000410	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006101	0000001	3843.62	24/12/2020	0000006241088	000411	000000	565.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006102	0000001	16720.00	24/12/2020	0000006241088	000411	000000	2341.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006103	0000001	5352.86	24/12/2020	0000006241088	000411	000000	1261.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006104	0000001	4500.00	24/12/2020	0000000710027	000410	000000	357.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006105	0000001	71620.49	24/12/2020	0000006241088	000411	000000	16706.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006106	0000001	50975.41	24/12/2020	0000000710027	000410	000000	9766.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006107	0000001	50427.24	24/12/2020	0000006241088	000411	000000	12361.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006108	0000001	2800.00	24/12/2020	0000006241088	000411	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006109	0000001	14235.87	24/12/2020	0000006241088	000411	000000	2742.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006110	0000001	1045.00	24/12/2020	0000000710027	000410	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006111	0000001	58737.39	24/12/2020	0000006241088	000411	000000	11072.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006112	0000001	148767.56	24/12/2020	0000000710027	000410	000000	29416.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006113	0000001	21570.00	24/12/2020	0000006241088	000411	000000	2583.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006114	0000001	9620.00	24/12/2020	0000006241088	000411	000000	771.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006115	0000001	30350.00	24/12/2020	0000000710027	000410	000000	6297.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006116	0000001	2500.00	24/12/2020	0000006241088	000411	000000	249.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006117	0000001	9985.00	24/12/2020	0000000710027	000410	000000	775.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006134	0000001	3000.00	24/12/2020	0000000710027	000410	000000	342.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006135	0000001	1245.00	24/12/2020	0000000710027	000410	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006142	0000001	3120.00	24/12/2020	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006144	0000001	1200.00	24/12/2020	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006076	0000001	4340.00	24/12/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005635	0000001	12610.00	24/12/2020	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000094	4.75	24/12/2020	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000011	2866.91	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006081	0000001	25500.00	24/12/2020	0000000040940	011444	000000	5773.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006082	0000001	7626.00	24/12/2020	0000000040940	011444	000000	1826.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006083	0000001	3733.34	24/12/2020	0000000040940	011444	000000	304.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006084	0000001	11388.79	24/12/2020	0000000040940	011444	000000	2539.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006085	0000001	5900.00	24/12/2020	0000000040940	011444	000000	572.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006086	0000001	6591.74	24/12/2020	0000000040940	011444	000000	1389.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006087	0000001	1045.00	24/12/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006029	0000001	1190.00	24/12/2020	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000130	0000019	41.80	24/12/2020	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006069	0000001	1045.00	24/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006126	0000001	3906.12	24/12/2020	0000000040940	011444	000000	1206.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006127	0000001	5000.00	24/12/2020	0000000040940	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006138	0000001	1320.00	24/12/2020	0000000040940	011444	000000	103.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006080	0000001	12712.49	24/12/2020	0000000121762	011444	000000	1118.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006088	0000001	7506.87	24/12/2020	0000000053996	011444	000000	995.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006089	0000001	5000.00	24/12/2020	0000000053996	011444	000000	507.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006090	0000001	121157.78	24/12/2020	0000000121762	011444	000000	27557.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006091	0000001	4655.65	24/12/2020	0000000121762	011444	000000	435.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006092	0000001	106093.48	24/12/2020	0000000121762	011444	000000	21328.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006093	0000001	2490.23	24/12/2020	0000000121762	011444	000000	220.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006094	0000001	77521.83	24/12/2020	0000000053996	011444	000000	16377.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006095	0000001	32124.16	24/12/2020	0000000053996	011444	000000	2420.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006096	0000001	12406.46	24/12/2020	0000000121762	011444	000000	3292.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006097	0000001	22825.00	24/12/2020	0000000053996	011444	000000	1724.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006098	0000001	2165.42	24/12/2020	0000000121762	011444	000000	187.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006133	0000001	2000.00	24/12/2020	0000000121762	011444	000000	164.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006040	0000001	1100.00	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006125	0000001	11202.95	24/12/2020	0000000040940	011444	000000	1908.83	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006128	0000001	34113.11	24/12/2020	0000000040940	011444	000000	10548.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006129	0000001	23290.00	24/12/2020	0000000040940	011444	000000	1751.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006130	0000001	13340.68	24/12/2020	0000000040940	011444	000000	2996.33	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006131	0000001	5525.00	24/12/2020	0000000040940	011444	000000	418.85	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006132	0000001	2736.33	24/12/2020	0000000040940	011444	000000	548.52	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006139	0000001	7600.00	24/12/2020	0000000040940	011444	000000	709.66	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006140	0000001	1600.00	24/12/2020	0000000040940	011444	000000	128.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005932	0000001	38.44	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005938	0000001	111.11	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005939	0000001	110.72	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005940	0000001	200.00	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005976	0000001	62.36	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005977	0000001	37.91	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005986	0000001	52.58	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005989	0000001	150.00	24/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006118	0000001	5225.00	24/12/2020	0000000040940	011444	000000	704.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006119	0000001	7315.00	24/12/2020	0000000040940	011444	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006120	0000001	4306.25	24/12/2020	0000000040940	011444	000000	735.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006121	0000001	11800.01	24/12/2020	0000000040940	011444	000000	952.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006122	0000001	5400.00	24/12/2020	0000000231371	011444	000000	682.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006123	0000001	6270.00	24/12/2020	0000000231371	011444	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006124	0000001	9901.60	24/12/2020	0000000242322	011444	000000	844.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006136	0000001	1045.00	24/12/2020	0000000040940	011444	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006137	0000001	2090.00	24/12/2020	0000000040940	011444	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006025	0000001	1140.00	28/12/2020	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005990	0000001	250.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005991	0000001	350.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005992	0000001	200.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005993	0000001	650.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005915	0000001	800.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005916	0000001	400.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006046	0000001	525.00	28/12/2020	0000000040940	011444	000000	84.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006047	0000001	1045.00	28/12/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006048	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006049	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006051	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006052	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005918	0000001	954.00	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005982	0000001	1457.90	28/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006020	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006023	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006028	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006031	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006032	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006033	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006034	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006035	0000001	630.00	28/12/2020	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006036	0000001	1045.00	28/12/2020	0000000040940	011444	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006044	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005917	0000001	2000.00	28/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006062	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006063	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006064	0000001	600.00	28/12/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006065	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006066	0000001	1045.00	28/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006067	0000001	1400.00	28/12/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006068	0000001	1400.00	28/12/2020	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006073	0000001	540.00	28/12/2020	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005983	0000001	3987.44	28/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006016	0000001	600.00	28/12/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006024	0000001	1429.00	28/12/2020	0000000040940	011444	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006070	0000001	1790.00	28/12/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006071	0000001	1790.00	28/12/2020	0000000040940	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006219	0000001	6000.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006009	0000001	2000.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005946	0000001	447.44	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005906	0000001	2500.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005512	0000001	1650.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005358	0000001	2500.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005857	0000001	660.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006058	0000001	258.00	29/12/2020	0000000040940	011444	000000	19.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000124	0000017	1354.23	29/12/2020	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006053	0000001	1279.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006054	0000001	2499.55	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006057	0000001	416.00	29/12/2020	0000000040940	011444	000000	66.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006022	0000001	630.00	29/12/2020	0000000080357	011444	851765	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005947	0000001	350.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005950	0000001	600.00	29/12/2020	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005551	0000002	1045.00	29/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000043	20.90	29/12/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000044	266.00	29/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000045	20.90	29/12/2020	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006045	0000001	1045.00	29/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006050	0000001	600.00	29/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006059	0000001	600.00	29/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006060	0000001	600.00	29/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006061	0000001	600.00	29/12/2020	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005848	0000001	4472.50	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006041	0000001	1045.00	29/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006043	0000001	1045.00	29/12/2020	0000000040940	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005509	0000001	660.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006018	0000001	1045.00	29/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006019	0000001	1045.00	29/12/2020	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006026	0000001	1045.00	29/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006027	0000001	1045.00	29/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006030	0000001	1045.00	29/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006037	0000001	900.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006038	0000001	1560.00	29/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006021	0000001	1045.00	29/12/2020	0000000231371	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006254	0000001	50.00	29/12/2020	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002374	0000001	80.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002780	0000001	184.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002877	0000001	920.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002884	0000001	684.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002885	0000001	840.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002882	0000001	30.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002844	0000001	520.80	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002087	0000001	104.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002082	0000001	369.18	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001863	0000001	78.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001566	0000001	993.60	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005750	0000001	600.00	29/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006077	0000001	200.00	29/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006006	0000001	4809.35	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006007	0000001	1074.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006014	0000001	450.00	29/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006015	0000001	460.00	29/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006039	0000001	3000.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006185	0000001	4280.00	29/12/2020	0000006241088	000411	000000	684.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006200	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006201	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006202	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006203	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006204	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006205	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006206	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006207	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006208	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006209	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006210	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006211	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006212	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006213	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006214	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006215	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006216	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006217	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006218	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006220	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006221	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006222	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006223	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006224	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006225	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006226	0000001	1375.00	29/12/2020	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006231	0000001	1300.00	29/12/2020	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006232	0000001	1190.00	29/12/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006234	0000001	1045.00	29/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006235	0000001	950.00	29/12/2020	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006236	0000001	1045.00	29/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006237	0000001	1045.00	29/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006239	0000001	360.00	29/12/2020	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004909	0000001	158.10	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004910	0000001	43.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004501	0000001	223.20	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004503	0000001	218.40	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004505	0000001	911.60	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004506	0000001	1573.88	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004494	0000001	896.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000001	980.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004497	0000001	1257.50	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004407	0000001	2059.20	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003695	0000001	2097.68	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004002	0000001	3428.60	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002936	0000001	579.40	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003371	0000001	1010.00	29/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006243	0000001	4960.00	30/12/2020	0000006241088	000411	000000	1150.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006251	0000001	456.00	30/12/2020	0000006241088	000411	000000	72.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006252	0000001	1045.00	30/12/2020	0000006241088	000411	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006253	0000001	1280.00	30/12/2020	0000006241088	000411	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006268	0000001	715.00	30/12/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006270	0000001	715.00	30/12/2020	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006230	0000001	1200.00	30/12/2020	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006072	0000001	1190.00	30/12/2020	0000000710027	000410	000000	88.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006012	0000001	350.00	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006178	0000001	774.49	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006179	0000001	244.88	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006180	0000001	779.06	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006181	0000001	576.05	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006168	0000001	1771.81	30/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006169	0000001	9543.68	30/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006170	0000001	4971.89	30/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006171	0000001	4948.01	30/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006177	0000001	38.83	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005996	0000001	664.30	30/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005937	0000001	792.00	30/12/2020	0000006241088	000411	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005941	0000001	3000.00	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005770	0000001	4720.63	30/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006147	0000001	2024.00	30/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006190	0000001	1045.00	30/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006191	0000001	1045.00	30/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006192	0000001	1300.00	30/12/2020	0000000053996	011444	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006193	0000001	1045.00	30/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006194	0000001	575.00	30/12/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006195	0000001	1045.00	30/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006196	0000001	575.00	30/12/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006296	0000001	19388.00	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006300	0000001	19140.84	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006303	0000001	1548.41	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006311	0000001	11674.58	30/12/2020	0000000053996	011444	000000	1021.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006183	0000001	1045.00	30/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006184	0000001	575.00	30/12/2020	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006186	0000001	1045.00	30/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005954	0000001	946.00	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005175	0000001	3409.60	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005176	0000001	5280.00	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004862	0000001	4000.00	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000023	261.25	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000014	1025.00	30/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000048	10.45	30/12/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000095	0.04	30/12/2020	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000093	0000096	3110.52	30/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006282	0000001	1323.19	30/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006042	0000001	1400.00	30/12/2020	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006393	0000001	27.77	31/12/2020	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006412	0000001	313.50	31/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006413	0000001	198.55	31/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006414	0000001	700.15	31/12/2020	000000026721X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006424	0000001	205.15	31/12/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006425	0000001	582.90	31/12/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006427	0000001	56.95	31/12/2020	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006428	0000001	194.30	31/12/2020	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006430	0000001	2045.90	31/12/2020	0000000040940	011444	000000	1336.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006161	0000001	23.90	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006162	0000001	498.75	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005854	0000001	650.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005325	0000003	511.88	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000005	860.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000006	860.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000049	1007.95	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000014	109.90	31/12/2020	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000123	0000015	10.85	31/12/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000146	0000007	34119.20	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000019	27.36	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000020	445.09	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000021	99.22	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000008	1534.02	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000129	0000024	41.80	31/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006145	0000001	1208.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006313	0000001	270.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006055	0000001	1293.50	31/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006056	0000001	990.00	31/12/2020	0000000053996	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006187	0000001	1045.00	31/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006188	0000001	1045.00	31/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006189	0000001	1045.00	31/12/2020	0000000053996	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006387	0000001	37542.16	31/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006388	0000001	3037.00	31/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006426	0000001	1768.00	31/12/2020	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006164	0000001	811.16	31/12/2020	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006148	0000001	3544.25	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006151	0000001	2505.85	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006152	0000001	553.39	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006153	0000001	104.70	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006154	0000001	308.80	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006155	0000001	285.28	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006156	0000001	109.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006157	0000001	35.97	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006158	0000001	341.40	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006159	0000001	450.20	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006160	0000001	28.41	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006163	0000001	175.21	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006165	0000001	271.44	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006146	0000001	1763.50	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000020	399.00	31/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006422	0000001	300.00	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006019	0000002	1045.00	31/12/2020	0000000231274	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002853	0000001	1000.00	31/12/2020	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005697	0000002	1165.00	31/12/2020	0000006241088	000411	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005527	0000002	240.00	31/12/2020	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006005	0000001	1188.00	31/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006177	0000002	38.83	31/12/2020	0000000710027	000410	000000	1.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006423	0000001	39570.23	31/12/2020	0000000710027	000410	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006429	0000001	21167.20	31/12/2020	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006435	0000001	79.90	31/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006435	0000002	150.00	31/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006435	0000003	1039.00	31/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006435	0000004	190.00	31/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006435	0000005	30.00	31/12/2020	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000002	1190.00	31/12/2020	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL

Quantidade de Registros: 6734

Última atualização: 11/06/2024