de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000001	4.75	02/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	672.00	07/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000001	198.24	09/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	17.85	10/01/2020	0000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	2998.31	10/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	17923.72	10/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	3008.57	10/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	640.00	10/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000002	10.45	10/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000003	0000001	30000.00	10/01/2020	000000020000X	024600	863211	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000025	0000001	3200.00	13/01/2020	000000020000X	024600	863212	96.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000026	0000001	4000.00	13/01/2020	000000020000X	024600	863213	120.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000001	10.45	13/01/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.707-5/BLGSUAS FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000002	4.75	13/01/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.717-2/RBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000019	0000001	1521.27	13/01/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.707-5/BLGSUAS FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000020	0000001	2960.00	14/01/2020	0000000013970	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/1397-8 PMS/REC.EST.BE/FMAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000028	0000001	300.00	14/01/2020	000000020000X	024600	863214	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000029	0000001	300.00	14/01/2020	000000020000X	024600	863215	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000030	0000001	300.00	14/01/2020	000000020000X	024600	863216	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000031	0000001	300.00	14/01/2020	000000020000X	024600	863217	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000032	0000001	300.00	14/01/2020	000000020000X	024600	863218	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000033	0000001	300.00	14/01/2020	000000020000X	024600	863219	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000034	0000001	300.00	14/01/2020	000000020000X	024600	863220	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000035	0000001	300.00	14/01/2020	000000020000X	024600	863221	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000036	0000001	350.00	14/01/2020	000000020000X	024600	863222	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000037	0000001	350.00	14/01/2020	000000020000X	024600	863223	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000038	0000001	300.00	14/01/2020	000000020000X	024600	863224	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000003	10.45	14/01/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.707-5/BLGSUAS FNAS
SEC. DE ADMINISTRACAO/FINANCAS	0000047	0000001	840.14	14/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000048	0000001	627.79	14/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	384.15	14/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000011	0000001	490.00	14/01/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.707-5/BLGSUAS FNAS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	4000.00	14/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	4063.00	14/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	215.00	14/01/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000039	0000001	320.00	14/01/2020	000000020000X	024600	863225	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000040	0000001	120.00	14/01/2020	000000020000X	024600	863226	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000041	0000001	727.79	14/01/2020	0000000200123	024600	853328	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000042	0000001	727.00	14/01/2020	0000000200123	024600	853329	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000043	0000001	411.49	14/01/2020	0000000200123	024600	853330	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000044	0000001	690.00	14/01/2020	0000000200123	024600	853331	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000045	0000001	660.00	14/01/2020	0000000200123	024600	853332	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000046	0000001	628.00	14/01/2020	0000000200123	024600	853333	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000050	0000001	1233.36	14/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000053	0000001	500.00	15/01/2020	0000000200123	024600	853336	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000052	0000001	500.00	15/01/2020	0000000200123	024600	853335	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000051	0000001	300.00	15/01/2020	0000000200123	024600	853334	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000054	0000001	300.00	15/01/2020	0000000200123	024600	853337	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000062	0000001	79.04	16/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000063	0000001	19.91	16/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000064	0000001	79.72	16/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000065	0000001	79.72	16/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000002	297.36	16/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	200.00	16/01/2020	0000000200123	024600	853338	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000060	0000001	9.50	16/01/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	CAIXA E.FEDERAL C/066.72.022-4 PMSR QSE
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000067	0000001	300.00	17/01/2020	0000000200123	024600	853339	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000003	198.24	17/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000069	0000001	5115.34	17/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000055	0000001	517.00	17/01/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.707-5/BLGSUAS FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000004	10.45	17/01/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.707-5/BLGSUAS FNAS
SEC. DE ADMINISTRACAO/FINANCAS	0000072	0000001	1037.26	20/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	5522.58	20/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000074	0000001	600.00	21/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	2327.23	21/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000022	0000001	1034.79	21/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000024	0000001	12204.99	21/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE CULTURA	0000075	0000001	500.00	22/01/2020	000000020000X	024600	863227	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	36.50	22/01/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000077	0000001	1996.00	22/01/2020	000000020000X	024600	863229	66.78	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000003	10.45	22/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000004	10.45	22/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000076	0000001	1500.00	22/01/2020	000000020000X	024600	863228	45.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000018	0000001	7937.30	27/01/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000081	0000001	120.79	27/01/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE SAUDE	5000011	0000002	42.00	27/01/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE INFRA ESTRUTURA	0000082	0000001	1500.00	27/01/2020	000000020000X	024600	863230	45.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000084	0000001	1870.00	27/01/2020	0000000200123	024600	000000	56.10	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000092	0000001	500.00	28/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	1960.00	28/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	1850.84	28/01/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000088	0000001	700.00	28/01/2020	000000018649X	024600	850023	21.00	1	Conta Corrente	B.DO BRASIL S/A. C/18.649-X PMS/REC.DIVERSOS
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000005	10.45	28/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	5608.60	29/01/2020	0000006240699	000042	000000	673.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	4288.95	29/01/2020	0000006240699	000042	000000	328.88	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	6598.36	29/01/2020	0000006240699	000042	000000	945.18	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1181.10	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1904.54	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	2021.73	29/01/2020	0000006240699	000042	000000	8.82	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	2021.73	29/01/2020	0000006240699	000042	000000	8.82	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	1021.73	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	1021.73	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1883.80	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	1883.80	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1883.80	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1884.07	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	564.71	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	564.72	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	564.72	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	564.71	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1319.31	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	941.90	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1021.73	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	776.07	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	985.77	29/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	985.73	30/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1021.73	30/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1319.33	30/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	941.97	30/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	776.06	30/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	11400.00	30/01/2020	0000006240699	000042	000000	5022.33	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	4067.09	30/01/2020	0000006240699	000042	000000	697.94	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	2300.00	30/01/2020	0000006240699	000042	000000	221.17	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	3200.00	30/01/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	14479.16	30/01/2020	0000006240699	000042	000000	3356.63	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	6462.14	30/01/2020	0000006240699	000042	000000	596.40	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	2000.00	30/01/2020	0000006240699	000042	000000	180.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	3387.50	30/01/2020	0000006240699	000042	000000	508.28	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	58761.95	30/01/2020	0000000001595	000042	000000	12049.57	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	5956.00	30/01/2020	0000000001595	000042	000000	476.48	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE INFRA ESTRUTURA	0000124	0000001	48908.43	30/01/2020	000000020000X	024600	000000	12405.46	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000125	0000001	10873.00	30/01/2020	000000020000X	024600	000000	1103.64	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000118	0000001	51380.40	30/01/2020	000000020000X	024600	000000	10857.17	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000119	0000001	5556.00	30/01/2020	000000020000X	024600	000000	444.48	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000120	0000001	1039.00	30/01/2020	000000020000X	024600	000000	83.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000121	0000001	94837.44	30/01/2020	0000000111236	024600	000000	21364.70	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000122	0000001	18083.26	30/01/2020	0000000111236	024600	000000	5422.16	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000123	0000001	39324.20	30/01/2020	0000000111236	024600	000000	9465.75	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SECRETARIA DE CULTURA	0000128	0000001	1798.58	30/01/2020	000000020000X	024600	000000	418.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000129	0000001	4039.00	30/01/2020	000000020000X	024600	000000	323.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000126	0000001	3147.46	30/01/2020	000000020000X	024600	000000	557.21	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000127	0000001	3439.00	30/01/2020	000000020000X	024600	000000	253.52	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000130	0000001	10318.16	30/01/2020	000000020000X	024600	000000	2138.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000131	0000001	4817.00	30/01/2020	000000020000X	024600	000000	385.36	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000132	0000001	4039.00	30/01/2020	000000020000X	024600	000000	323.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DO TURISMO	0000133	0000001	3600.00	30/01/2020	000000020000X	024600	000000	266.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000006	10.45	30/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000007	10.45	30/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000008	10.45	30/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000107	0000001	12000.00	30/01/2020	000000020000X	024600	000000	6506.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000108	0000001	3047.60	30/01/2020	000000020000X	024600	000000	860.87	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000109	0000001	1385.33	30/01/2020	000000020000X	024600	000000	83.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000134	0000001	2100.00	30/01/2020	000000020000X	024600	863231	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000089	0000001	2000.00	30/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000101	0000001	800.00	30/01/2020	0000000200123	024600	853344	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	2000.00	30/01/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000093	0000001	1000.00	30/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000110	0000001	13313.00	30/01/2020	000000020000X	024600	000000	2708.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	8956.00	30/01/2020	000000020000X	024600	000000	950.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000112	0000001	1039.00	30/01/2020	000000020000X	024600	000000	83.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000113	0000001	3117.00	30/01/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000135	0000001	1120.00	30/01/2020	000000020000X	024600	863232	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	337.50	30/01/2020	000000020000X	024600	863233	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	160.00	30/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000139	0000001	385.78	30/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	12718.20	30/01/2020	000000020000X	024600	000000	3109.38	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000115	0000001	8795.00	30/01/2020	000000020000X	024600	000000	937.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000116	0000001	1100.00	30/01/2020	000000020000X	024600	000000	88.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	6580.30	30/01/2020	000000020000X	024600	000000	415.55	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000152	0000001	300.00	31/01/2020	0000000200123	024600	853347	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000076	0000002	1500.00	31/01/2020	0000000200123	024600	853346	45.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000140	0000001	510.46	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000141	0000001	106.79	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000142	0000001	584.27	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	106.79	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000144	0000001	78.17	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	320.37	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000146	0000001	850.69	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000147	0000001	920.77	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000148	0000001	20.30	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000149	0000001	11.47	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	3000.00	31/01/2020	0000000200123	024600	853355	129.64	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000158	0000001	270.00	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000154	0000001	160.00	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	60.00	31/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	227.25	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000095	0000001	600.00	31/01/2020	0000000200123	024600	000000	18.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000098	0000001	500.00	31/01/2020	0000000200123	024600	853341	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	800.00	31/01/2020	0000000200123	024600	853343	24.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000056	0000001	1414.00	31/01/2020	0000000200123	024600	853350	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000057	0000001	784.00	31/01/2020	0000000200123	024600	853350	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000104	0000001	500.00	31/01/2020	0000000200123	024600	853345	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000009	10.45	31/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000004	396.48	31/01/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000022	10.45	31/01/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000096	0000001	998.00	31/01/2020	0000000200123	024600	000000	29.94	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000097	0000001	1000.00	31/01/2020	0000000200123	024600	853340	30.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000100	0000001	380.00	31/01/2020	0000000200123	024600	000000	11.40	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000103	0000001	500.00	31/01/2020	0000000200123	024600	853353	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000105	0000001	500.00	31/01/2020	0000000200123	024600	853352	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000094	0000001	3100.00	31/01/2020	0000000200123	024600	000000	93.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000106	0000001	1000.00	31/01/2020	0000000200123	024600	853351	30.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	924.00	31/01/2020	0000000001595	000042	900943	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	2136.00	31/01/2020	0000000001595	000042	900943	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	304.00	31/01/2020	0000000001595	000042	900949	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	1850.00	31/01/2020	0000000001595	000042	900947	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	645.00	31/01/2020	0000000001595	000042	900948	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	300.00	31/01/2020	0000000001595	000042	900941	9.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	400.00	31/01/2020	0000000001595	000042	900942	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	1800.00	31/01/2020	0000000001595	000042	900944	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	1100.00	31/01/2020	0000000001595	000042	900946	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000010	4.75	03/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000160	0000001	2.62	04/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000161	0000001	160.00	05/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000157	0000001	350.00	05/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000011	10.45	05/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1021.73	05/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	626.00	05/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	2215.00	05/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	400.00	05/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	250.00	05/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000012	10.45	06/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000013	10.45	06/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000163	0000001	240.00	06/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000164	0000001	160.00	06/02/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000168	0000001	160.00	07/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	940.00	07/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	100.00	07/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	6749.00	07/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	1700.00	07/02/2020	0000006240699	000042	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	204.00	07/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000188	0000001	310.00	10/02/2020	000000020000X	024600	863238	9.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000189	0000001	310.00	10/02/2020	000000020000X	024600	863236	9.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000190	0000001	310.00	10/02/2020	000000020000X	024600	863237	9.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	7754.88	10/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	17947.60	10/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000185	0000001	662.00	10/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000194	0000001	129.20	10/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000014	10.45	10/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000193	0000001	600.00	10/02/2020	0000000200123	024600	853357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000015	10.45	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000016	10.45	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000166	0000001	5300.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000005	363.44	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	336.00	11/02/2020	000000020000X	024600	863265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	44425.38	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000208	0000001	840.14	11/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000209	0000001	589.12	11/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000210	0000001	500.16	11/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000001	5500.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000162	0000001	654.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000002	6000.00	11/02/2020	000000020000X	024600	863242	630.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000150	0000001	490.65	11/02/2020	000000020000X	024600	863271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000058	0000001	1960.00	11/02/2020	000000020000X	024600	863246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000001	110.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000068	0000001	130.00	11/02/2020	000000020000X	024600	863250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000002	2000.00	11/02/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	1259.14	11/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000218	0000001	374.40	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000219	0000001	2160.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000151	0000001	150.00	11/02/2020	000000020000X	024600	863271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000155	0000001	1859.15	11/02/2020	000000020000X	024600	863260	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000078	0000001	5000.00	11/02/2020	000000020000X	024600	863257	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000214	0000001	1034.00	11/02/2020	000000020000X	024600	863245	31.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000165	0000001	235.00	11/02/2020	000000020000X	024600	863258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000176	0000001	1350.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000199	0000001	1349.72	11/02/2020	000000020000X	024600	863240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000070	0000001	2595.00	11/02/2020	000000020000X	024600	863252	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000213	0000001	4000.00	11/02/2020	000000020000X	024600	863243	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000221	0000001	300.00	11/02/2020	000000020000X	024600	863259	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000080	0000001	986.90	11/02/2020	000000020000X	024600	863263	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000083	0000001	1000.00	11/02/2020	000000020000X	024600	863251	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000014	0000001	360.00	11/02/2020	000000020000X	024600	863265	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000187	0000001	4760.00	11/02/2020	000000020000X	024600	863273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000220	0000001	2000.00	11/02/2020	000000020000X	024600	863248	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000027	0000001	2200.00	11/02/2020	000000020000X	024600	863256	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000004	0000001	7500.00	11/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000071	0000001	2000.00	11/02/2020	000000020000X	024600	863253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000059	0000001	1554.00	11/02/2020	000000020000X	024600	863246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000016	0000001	1020.00	11/02/2020	000000020000X	024600	863266	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000075	0000002	1000.00	12/02/2020	000000020000X	024600	863275	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000191	0000001	30000.00	12/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000091	0000001	1500.00	12/02/2020	000000020000X	024600	863280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000177	0000001	1470.00	12/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000066	0000001	1169.00	12/02/2020	000000020000X	024600	863277	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000184	0000001	1690.00	12/02/2020	000000020000X	024600	863284	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000186	0000001	4506.00	12/02/2020	000000020000X	024600	863284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000001	1430.00	12/02/2020	000000020000X	024600	863281	42.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	128.58	12/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	160.00	12/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000017	10.45	13/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000167	0000001	16450.00	13/02/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000228	0000001	628.00	13/02/2020	000000020000X	024600	863287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000229	0000001	727.79	13/02/2020	000000020000X	024600	863288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000230	0000001	727.00	13/02/2020	000000020000X	024600	863289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000231	0000001	411.49	13/02/2020	000000020000X	024600	863290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000232	0000001	690.00	13/02/2020	000000020000X	024600	863291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000233	0000001	660.00	13/02/2020	000000020000X	024600	863292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000227	0000001	1500.00	13/02/2020	000000020000X	024600	863286	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000234	0000001	1791.00	13/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1204.00	13/02/2020	0000000001595	000042	900956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	559.48	13/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	2297.00	13/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	1700.00	13/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	6500.00	13/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	320.00	13/02/2020	0000000001595	000042	900955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	1203.00	13/02/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	800.00	13/02/2020	0000000001595	000042	900950	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	1695.00	13/02/2020	0000000001595	000042	900951	50.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	1200.00	13/02/2020	0000000001595	000042	900952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	440.00	13/02/2020	0000000001595	000042	090953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	129.00	13/02/2020	0000000001595	000042	900953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	9260.96	13/02/2020	0000000001595	000042	900954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	4507.78	13/02/2020	0000000001595	000042	900954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	564.43	13/02/2020	0000000001595	000042	900954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	74.63	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	1029.75	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	4408.11	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1657.10	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	4597.58	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	2017.82	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	2029.44	14/02/2020	0000000001595	000042	900957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	934.40	14/02/2020	0000000001595	000042	900957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	1211.80	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2923.65	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	2994.07	14/02/2020	0000000001595	000042	900958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	550.00	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	600.00	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1992.00	14/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000235	0000001	6172.53	14/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000258	0000001	2000.00	17/02/2020	000000020000X	024600	863294	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000018	10.45	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000243	0000001	300.00	17/02/2020	0000000186481	024600	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000244	0000001	300.00	17/02/2020	0000000186481	024600	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000245	0000001	300.00	17/02/2020	0000000186481	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000246	0000001	300.00	17/02/2020	0000000186481	024600	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000247	0000001	300.00	17/02/2020	0000000186481	024600	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000248	0000001	300.00	17/02/2020	0000000186481	024600	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000249	0000001	300.00	17/02/2020	0000000186481	024600	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000250	0000001	300.00	17/02/2020	0000000186481	024600	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000251	0000001	300.00	17/02/2020	0000000186481	024600	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000252	0000001	300.00	17/02/2020	0000000186481	024600	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000253	0000001	300.00	17/02/2020	0000000186481	024600	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	300.00	17/02/2020	0000000186481	024600	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000255	0000001	150.00	17/02/2020	0000000186481	024600	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	150.00	17/02/2020	0000000186481	024600	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000257	0000001	700.00	17/02/2020	000000020000X	024600	863293	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000259	0000001	300.00	17/02/2020	000000020000X	024600	863295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000260	0000001	300.00	17/02/2020	000000020000X	024600	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000261	0000001	300.00	17/02/2020	000000020000X	024600	863297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000262	0000001	150.00	17/02/2020	000000020000X	024600	863298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000263	0000001	150.00	17/02/2020	000000020000X	024600	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000264	0000001	150.00	17/02/2020	000000020000X	024600	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000265	0000001	150.00	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000266	0000001	100.00	17/02/2020	000000020000X	024600	863302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000267	0000001	200.00	17/02/2020	000000020000X	024600	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000268	0000001	150.00	17/02/2020	000000020000X	024600	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	300.00	17/02/2020	000000020000X	024600	863305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000270	0000001	150.00	17/02/2020	000000020000X	024600	863306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000271	0000001	150.00	17/02/2020	000000020000X	024600	863307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	150.00	17/02/2020	000000020000X	024600	863308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	150.00	17/02/2020	000000020000X	024600	863309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000001	80.21	17/02/2020	000000020000X	024600	021701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000002	74.16	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000001	76.42	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000002	76.42	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000003	76.42	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000004	139.13	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000276	0000001	66.82	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000277	0000001	84.30	17/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000019	0.35	18/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000002	576.00	18/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000281	0000001	2253.27	18/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	600.00	18/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000284	0000001	150.00	18/02/2020	000000020000X	024600	863310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000285	0000001	150.00	18/02/2020	000000020000X	024600	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000286	0000001	150.00	18/02/2020	000000020000X	024600	863312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000287	0000001	150.00	18/02/2020	000000020000X	024600	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	300.00	18/02/2020	000000020000X	024600	863314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	12379.50	18/02/2020	0000000001595	000042	900959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	10587.52	18/02/2020	0000000001595	000042	900959	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000282	0000001	11963.42	18/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000280	0000001	748.74	18/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000238	0000001	4200.00	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000240	0000001	200.00	19/02/2020	000000020000X	024600	863322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000297	0000001	660.00	19/02/2020	000000020000X	024600	863316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000298	0000001	690.00	19/02/2020	000000020000X	024600	863317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000299	0000001	411.49	19/02/2020	000000020000X	024600	863318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000300	0000001	727.00	19/02/2020	000000020000X	024600	863319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000301	0000001	727.79	19/02/2020	000000020000X	024600	863320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000302	0000001	628.00	19/02/2020	000000020000X	024600	863321	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000239	0000001	6800.00	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000295	0000001	1193.00	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000296	0000001	744.00	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	735.00	19/02/2020	000000020000X	024600	863315	22.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000242	0000001	500.00	19/02/2020	000000020000X	024600	863322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000006	528.64	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000020	10.45	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000021	10.45	19/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000007	396.48	20/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000303	0000001	841.95	20/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000304	0000001	5522.58	20/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000305	0000001	160.00	20/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000306	0000001	134.50	20/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000307	0000001	350.00	20/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000308	0000001	9.50	20/02/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000241	0000001	600.00	20/02/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000294	0000001	1030.00	20/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000237	0000001	17023.36	20/02/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	4500.00	20/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1080.00	21/02/2020	0000000001595	000042	900960	32.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	3785.36	21/02/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000311	0000001	8575.13	21/02/2020	0000000111236	024600	000000	501.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000312	0000001	19868.60	21/02/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000334	0000001	1247.47	21/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000336	0000001	300.00	21/02/2020	000000020000X	024600	863324	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000070	0000002	2595.00	21/02/2020	000000020000X	024600	863323	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000337	0000001	1120.00	21/02/2020	000000020000X	024600	863325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000333	0000001	750.00	21/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000313	0000001	3539.05	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000314	0000001	5127.76	21/02/2020	0000000200042	024600	000000	97.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000315	0000001	4974.90	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000316	0000001	1142.90	21/02/2020	0000000200042	024600	000000	340.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000317	0000001	12667.42	21/02/2020	0000000200042	024600	000000	1069.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000001	13133.56	21/02/2020	0000000200042	024600	000000	584.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	1317.02	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	3253.54	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000321	0000001	888.58	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000322	0000001	660.00	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000001	1287.27	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000327	0000001	15360.43	21/02/2020	0000000200042	024600	000000	145.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000328	0000001	2508.00	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000329	0000001	3080.00	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	1864.72	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000331	0000001	745.25	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000332	0000001	1452.00	21/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000335	0000001	160.00	21/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000023	10.45	21/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000324	0000001	2600.00	26/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	2000.00	26/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000003	42.00	26/02/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000024	10.45	27/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000025	10.45	27/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000008	198.24	27/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000026	10.45	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000027	10.45	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000028	10.45	28/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000029	10.45	28/02/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000345	0000001	12000.00	28/02/2020	0000000200123	024600	000000	6506.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000346	0000001	3059.60	28/02/2020	0000000200123	024600	000000	861.83	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000347	0000001	5980.00	28/02/2020	0000000200123	024600	000000	478.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000349	0000001	8135.00	28/02/2020	000000020000X	024600	000000	670.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000396	0000001	1800.00	28/02/2020	000000020000X	024600	863327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000397	0000001	960.00	28/02/2020	000000020000X	024600	863328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000400	0000001	366.66	28/02/2020	000000020000X	024600	863326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000411	0000001	3333.40	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000002	1284.27	28/02/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	13729.65	28/02/2020	000000020000X	024600	000000	2714.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	1045.00	28/02/2020	000000020000X	024600	000000	83.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	3129.00	28/02/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000379	0000001	2455.98	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000380	0000001	20875.78	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000381	0000001	387.24	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000382	0000001	586.23	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000383	0000001	107.17	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000384	0000001	107.17	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000385	0000001	321.51	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000386	0000001	11.51	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000387	0000001	923.82	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000388	0000001	853.50	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000389	0000001	20.37	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000390	0000001	512.38	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000391	0000001	78.43	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000392	0000001	228.10	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000005	10.45	28/02/2020	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000006	4.75	28/02/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000352	0000001	13116.85	28/02/2020	000000020000X	024600	000000	3113.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000353	0000001	9463.33	28/02/2020	000000020000X	024600	000000	729.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000354	0000001	1300.00	28/02/2020	000000020000X	024600	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000355	0000001	5225.00	28/02/2020	000000020000X	024600	000000	418.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000401	0000001	160.00	28/02/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	300.00	28/02/2020	0000000001595	000042	900963	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	400.00	28/02/2020	0000000001595	000042	900964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1800.00	28/02/2020	0000000001595	000042	900962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	15186.66	28/02/2020	0000006240699	000042	000000	6063.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	5687.38	28/02/2020	0000006240699	000042	000000	1048.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	2300.00	28/02/2020	0000006240699	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	3200.00	28/02/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	14000.00	28/02/2020	0000006240699	000042	000000	3346.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	6358.63	28/02/2020	0000006240699	000042	000000	596.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	2000.00	28/02/2020	0000006240699	000042	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	3387.50	28/02/2020	0000006240699	000042	000000	508.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1500.00	28/02/2020	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	1500.00	28/02/2020	0000006240699	000042	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	57858.33	28/02/2020	0000000001595	000042	000000	11811.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	7373.33	28/02/2020	0000000001595	000042	000000	562.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1462.95	28/02/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1100.00	28/02/2020	0000000001595	000042	900961	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000375	0000001	10006.21	28/02/2020	0000000200123	024600	000000	2471.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000376	0000001	5183.33	28/02/2020	0000000200123	024600	000000	386.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000373	0000001	2173.23	28/02/2020	000000020000X	024600	000000	430.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000374	0000001	5090.00	28/02/2020	000000020000X	024600	000000	407.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000377	0000001	4045.00	28/02/2020	000000020000X	024600	000000	323.60	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000378	0000001	3000.00	28/02/2020	000000020000X	024600	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	5090.00	28/02/2020	0000000200042	024600	000000	407.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000372	0000001	3159.46	28/02/2020	0000000200042	024600	000000	558.17	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000369	0000001	52274.41	28/02/2020	000000020000X	024600	000000	12760.18	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000370	0000001	12598.33	28/02/2020	000000020000X	024600	000000	980.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000356	0000001	54064.25	28/02/2020	000000020000X	024600	000000	10469.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000357	0000001	7970.00	28/02/2020	000000020000X	024600	000000	637.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000358	0000001	1045.00	28/02/2020	000000020000X	024600	000000	83.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000359	0000001	103186.60	28/02/2020	0000000111236	024600	000000	22879.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000360	0000001	17317.44	28/02/2020	0000000111236	024600	000000	1598.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000363	0000001	18170.91	28/02/2020	0000000111236	024600	000000	5590.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000365	0000001	15152.76	28/02/2020	0000000111236	024600	000000	1398.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000398	0000001	160.00	28/02/2020	000000020000X	024600	863329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000399	0000001	60.00	28/02/2020	000000020000X	024600	863330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000402	0000001	1190.00	28/02/2020	000000020000X	024600	000000	35.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000367	0000001	42908.22	28/02/2020	0000000111236	024600	000000	9633.21	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000159	0000001	5186.70	28/02/2020	0000006472980	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000007	4.75	03/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000030	4.75	03/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000031	10.45	04/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000032	10.45	04/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000009	396.48	04/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000413	0000001	480.00	04/03/2020	000000020000X	024600	000000	14.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000406	0000001	4180.00	04/03/2020	0000000200123	024600	000000	334.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000407	0000001	4329.36	04/03/2020	0000000111236	024600	000000	399.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	3290.00	04/03/2020	0000000001595	000042	000000	263.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	4950.00	05/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	1700.00	05/03/2020	0000006240699	000042	000000	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000438	0000001	320.00	05/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000010	198.24	05/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000008	10.45	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000009	10.45	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000341	0000001	200.00	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000079	0000001	400.05	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000085	0000001	200.00	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000416	0000001	300.00	05/03/2020	0000000200034	024600	851112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000417	0000001	300.00	05/03/2020	0000000200034	024600	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000418	0000001	300.00	05/03/2020	0000000200034	024600	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000419	0000001	300.00	05/03/2020	0000000200034	024600	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000420	0000001	300.00	05/03/2020	0000000200034	024600	851116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000421	0000001	300.00	05/03/2020	0000000200034	024600	851117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	300.00	05/03/2020	0000000200034	024600	851118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000423	0000001	300.00	05/03/2020	0000000200034	024600	851119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000424	0000001	300.00	05/03/2020	0000000200034	024600	851120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000425	0000001	300.00	05/03/2020	0000000200034	024600	851121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000426	0000001	300.00	05/03/2020	0000000200034	024600	851122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000427	0000001	300.00	05/03/2020	0000000200034	024600	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000428	0000001	300.00	05/03/2020	0000000200034	024600	851124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000429	0000001	300.00	05/03/2020	0000000200034	024600	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000001	300.00	05/03/2020	0000000200034	024600	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	300.00	05/03/2020	0000000200034	024600	851127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000432	0000001	300.00	05/03/2020	0000000200034	024600	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000433	0000001	300.00	05/03/2020	0000000200034	024600	851129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000434	0000001	300.00	05/03/2020	0000000200034	024600	851130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000435	0000001	300.00	05/03/2020	0000000200034	024600	851131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000436	0000001	300.00	05/03/2020	0000000200034	024600	851132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000437	0000001	300.00	05/03/2020	0000000200034	024600	851133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000439	0000001	700.00	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000440	0000001	1400.00	05/03/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000442	0000001	2600.00	05/03/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000442	0000002	2600.00	05/03/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000443	0000001	1000.00	05/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000446	0000001	1962.08	06/03/2020	0000006473634	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000447	0000001	2.99	09/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000448	0000001	3267.82	10/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000449	0000001	17965.83	10/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000450	0000001	662.00	10/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000456	0000001	6000.00	10/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000003	1272.00	10/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000033	10.45	10/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000444	0000001	3630.00	10/03/2020	000000020000X	024600	000000	108.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000457	0000001	6000.00	11/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000474	0000001	300.00	12/03/2020	000000020000X	024600	863390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000475	0000001	100.00	12/03/2020	000000020000X	024600	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	300.00	12/03/2020	000000020000X	024600	863389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000477	0000001	150.00	12/03/2020	000000020000X	024600	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000478	0000001	100.00	12/03/2020	000000020000X	024600	863388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000479	0000001	300.00	12/03/2020	000000020000X	024600	863385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000480	0000001	150.00	12/03/2020	000000020000X	024600	863384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000481	0000001	150.00	12/03/2020	000000020000X	024600	863370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000482	0000001	150.00	12/03/2020	000000020000X	024600	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000483	0000001	150.00	12/03/2020	000000020000X	024600	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000484	0000001	150.00	12/03/2020	000000020000X	024600	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000485	0000001	150.00	12/03/2020	000000020000X	024600	863377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000486	0000001	150.00	12/03/2020	000000020000X	024600	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000487	0000001	150.00	12/03/2020	000000020000X	024600	863380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000488	0000001	150.00	12/03/2020	000000020000X	024600	863374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000001	100.00	12/03/2020	000000020000X	024600	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000490	0000001	100.00	12/03/2020	000000020000X	024600	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000491	0000001	100.00	12/03/2020	000000020000X	024600	863383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000001	100.00	12/03/2020	000000020000X	024600	863378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000493	0000001	100.00	12/03/2020	000000020000X	024600	863379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000001	100.00	12/03/2020	000000020000X	024600	863376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000495	0000001	150.00	12/03/2020	000000020000X	024600	863375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000496	0000001	150.00	12/03/2020	000000020000X	024600	863368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	150.00	12/03/2020	000000020000X	024600	863367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000498	0000001	200.00	12/03/2020	000000020000X	024600	863365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000499	0000001	200.00	12/03/2020	000000020000X	024600	863363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000500	0000001	150.00	12/03/2020	000000020000X	024600	863361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000501	0000001	150.00	12/03/2020	000000020000X	024600	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000502	0000001	150.00	12/03/2020	000000020000X	024600	863362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000503	0000001	150.00	12/03/2020	000000020000X	024600	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000504	0000001	150.00	12/03/2020	000000020000X	024600	863360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000505	0000001	150.00	12/03/2020	000000020000X	024600	863354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000506	0000001	150.00	12/03/2020	000000020000X	024600	863347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000507	0000001	150.00	12/03/2020	000000020000X	024600	863358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000508	0000001	150.00	12/03/2020	000000020000X	024600	863348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000509	0000001	150.00	12/03/2020	000000020000X	024600	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000510	0000001	150.00	12/03/2020	000000020000X	024600	863352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	350.00	12/03/2020	000000020000X	024600	863364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000512	0000001	150.00	12/03/2020	000000020000X	024600	863343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000513	0000001	150.00	12/03/2020	000000020000X	024600	863338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000514	0000001	150.00	12/03/2020	000000020000X	024600	863339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000515	0000001	150.00	12/03/2020	000000020000X	024600	863340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000516	0000001	150.00	12/03/2020	000000020000X	024600	863341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	150.00	12/03/2020	000000020000X	024600	863356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	150.00	12/03/2020	000000020000X	024600	863355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000519	0000001	150.00	12/03/2020	000000020000X	024600	863357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	150.00	12/03/2020	000000020000X	024600	863353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000521	0000001	150.00	12/03/2020	000000020000X	024600	863351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000522	0000001	150.00	12/03/2020	000000020000X	024600	863350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	150.00	12/03/2020	000000020000X	024600	863349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000524	0000001	300.00	12/03/2020	000000020000X	024600	863337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	300.00	12/03/2020	000000020000X	024600	863331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	300.00	12/03/2020	000000020000X	024600	863332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000001	300.00	12/03/2020	000000020000X	024600	863336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000528	0000001	300.00	12/03/2020	000000020000X	024600	863381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	300.00	12/03/2020	000000020000X	024600	863334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	300.00	12/03/2020	000000020000X	024600	863335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000531	0000001	300.00	12/03/2020	000000020000X	024600	863333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	150.00	12/03/2020	000000020000X	024600	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	150.00	12/03/2020	000000020000X	024600	863342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000001	38.51	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000002	38.53	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	29.69	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000002	24.93	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000003	20.56	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000004	36.70	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000005	29.40	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000536	0000001	61.20	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	69.04	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000002	70.46	12/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000001	150.00	13/03/2020	000000020000X	024600	863391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000544	0000001	300.00	13/03/2020	000000020000X	024600	863392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000550	0000001	400.00	13/03/2020	000000020000X	024600	863400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000552	0000001	1500.00	13/03/2020	000000020000X	024600	863402	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000558	0000001	2000.00	13/03/2020	000000020000X	024600	863408	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000569	0000001	1000.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000001	600.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000290	0000001	573.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	147.98	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000206	0000001	1788.60	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000536	0000002	62.47	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000541	0000001	5500.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	2000.00	13/03/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000001	400.00	13/03/2020	000000020000X	024600	863399	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000553	0000001	500.00	13/03/2020	000000020000X	024600	863403	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000340	0000001	500.00	13/03/2020	000000020000X	024600	863397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000292	0000001	1205.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000003	2000.00	13/03/2020	000000020000X	024600	863396	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000090	0000001	1000.00	13/03/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000087	0000001	1000.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000034	10.45	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000445	0000001	5300.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000205	0000001	3768.33	13/03/2020	000000020000X	024600	863205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000568	0000001	23000.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000557	0000001	250.00	13/03/2020	000000020000X	024600	863407	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000199	0000002	146.78	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000200	0000001	10669.10	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000201	0000001	2980.22	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000202	0000001	6420.91	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000203	0000001	4146.40	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000204	0000001	7639.45	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000551	0000001	4000.00	13/03/2020	000000020000X	024600	863401	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000567	0000001	500.00	13/03/2020	000000020000X	024600	863416	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000540	0000001	1550.00	13/03/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000192	0000001	30000.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000212	0000001	4860.00	13/03/2020	000000020000X	024600	863418	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000222	0000001	7112.00	13/03/2020	000000020000X	024600	863419	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000289	0000001	1000.00	13/03/2020	000000020000X	024600	013583	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000291	0000001	1050.00	13/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000566	0000001	1045.00	13/03/2020	000000020000X	024600	863415	42.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000538	0000001	300.00	13/03/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000548	0000001	350.00	13/03/2020	000000020000X	024600	863398	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000343	0000001	200.00	13/03/2020	000000020000X	024600	863397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000096	0000002	1000.00	13/03/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000198	0000001	620.50	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000207	0000001	742.73	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000545	0000001	150.00	13/03/2020	000000020000X	024600	863393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000546	0000001	150.00	13/03/2020	000000020000X	024600	863394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000547	0000001	150.00	13/03/2020	000000020000X	024600	863395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000001	500.00	13/03/2020	000000020000X	024600	863404	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000539	0000001	380.00	13/03/2020	000000020000X	024600	000000	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000555	0000001	500.00	13/03/2020	000000020000X	024600	863405	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000559	0000001	727.79	13/03/2020	000000020000X	024600	863409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000560	0000001	727.00	13/03/2020	000000020000X	024600	863410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000561	0000001	411.49	13/03/2020	000000020000X	024600	863411	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000562	0000001	660.00	13/03/2020	000000020000X	024600	863412	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000563	0000001	628.00	13/03/2020	000000020000X	024600	863413	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000564	0000001	690.00	13/03/2020	000000020000X	024600	863414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000556	0000001	500.00	13/03/2020	000000020000X	024600	363406	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000196	0000001	538.11	13/03/2020	000000020000X	024600	863417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	200.00	13/03/2020	0000000001595	000042	900966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	150.00	13/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	200.00	13/03/2020	0000000001595	000042	900966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	600.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	948.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	1000.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	6500.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	7277.40	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	8945.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	3640.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	400.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	1814.00	13/03/2020	0000000001595	000042	900970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1200.00	13/03/2020	0000000001595	000042	900969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	296.00	13/03/2020	0000000001595	000042	900968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	5725.83	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	3594.73	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	830.34	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	3907.62	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	460.21	13/03/2020	0000000001595	000042	900967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	2648.55	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	2377.77	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	485.84	13/03/2020	0000000001595	000042	900967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	1889.43	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	550.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	89.80	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	387.00	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	5560.45	13/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	2520.00	13/03/2020	0000000001595	000042	900965	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	1204.00	16/03/2020	0000000001595	000042	900971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000571	0000001	3000.00	16/03/2020	000000020000X	024600	000000	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000595	0000001	2200.00	16/03/2020	000000020000X	024600	863420	132.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000472	0000001	800.00	16/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000473	0000001	1110.00	16/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000573	0000001	1500.00	16/03/2020	000000020000X	024600	000051	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000035	10.45	16/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000326	0000001	1000.00	16/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	300.00	16/03/2020	0000000139912	024600	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	300.00	16/03/2020	0000000139912	024600	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000593	0000001	300.00	16/03/2020	000000018649X	024600	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000588	0000001	300.00	16/03/2020	0000000139912	024600	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000589	0000001	300.00	16/03/2020	0000000139912	024600	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000001	300.00	16/03/2020	0000000139912	024600	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000579	0000001	300.00	16/03/2020	0000000139912	024600	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000580	0000001	300.00	16/03/2020	0000000139912	024600	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000581	0000001	300.00	16/03/2020	0000000139912	024600	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	300.00	16/03/2020	000000018649X	024600	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	300.00	16/03/2020	000000018649X	024600	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000584	0000001	300.00	16/03/2020	0000000139912	024600	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000585	0000001	300.00	16/03/2020	0000000139912	024600	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000586	0000001	300.00	16/03/2020	000000018649X	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000587	0000001	300.00	16/03/2020	0000000139912	024600	850416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000036	10.45	17/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000004	240.00	17/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000597	0000001	840.14	17/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000598	0000001	589.12	17/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000599	0000001	487.27	17/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000601	0000001	600.00	17/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000602	0000001	2100.00	17/03/2020	000000020000X	024600	863421	77.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000600	0000001	949.78	17/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000603	0000001	760.66	18/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000605	0000001	10793.05	18/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000604	0000001	2243.22	18/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000606	0000001	2226.64	18/03/2020	0000000165204	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	4963.49	19/03/2020	0000000200042	024600	000000	97.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000613	0000001	5100.37	19/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000614	0000001	1149.50	19/03/2020	0000000200042	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	14314.25	19/03/2020	0000000200042	024600	000000	1069.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000616	0000001	14019.12	19/03/2020	0000000200042	024600	000000	584.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000617	0000001	1814.88	19/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000618	0000001	889.90	19/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000619	0000001	660.00	19/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000622	0000001	219.52	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	804.43	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000624	0000001	584.11	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000625	0000001	315.59	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000626	0000001	383.21	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000627	0000001	183.81	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000628	0000001	260.19	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000633	0000001	190.30	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000634	0000001	318.34	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000632	0000001	190.30	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000630	0000001	260.19	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000368	0000001	8980.01	19/03/2020	0000000111236	024600	000000	501.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000409	0000001	952.46	19/03/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000629	0000001	8.08	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000631	0000001	186.13	19/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000366	0000001	3333.61	19/03/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000364	0000001	3997.60	19/03/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000361	0000001	19969.45	19/03/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000362	0000001	3809.84	19/03/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000638	0000001	120.00	20/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000639	0000001	320.00	20/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	949.30	20/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2512.40	20/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	1424.72	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	3080.00	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	704.00	20/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	506.00	20/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	723.80	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1545.50	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	12753.01	20/03/2020	0000000001595	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	330.00	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	330.00	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	745.25	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	440.00	20/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	558.12	20/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000637	0000001	7593.01	20/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	320.00	20/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000645	0000001	2000.00	23/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	137.84	23/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000011	429.52	23/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000648	0000001	1.07	24/03/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000611	0000001	2600.00	24/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	5294.00	24/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	420.00	24/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	250.00	24/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	220.00	24/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	80.00	24/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1001.00	24/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	6431.80	24/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000004	42.00	25/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	360.00	26/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000565	0000001	43179.96	26/03/2020	0000000710235	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000657	0000001	266.42	26/03/2020	0000000001244	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000673	0000001	14257.38	30/03/2020	000000020000X	024600	000000	2957.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000675	0000001	8490.00	30/03/2020	000000020000X	024600	000000	670.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000677	0000001	1045.00	30/03/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000679	0000001	3129.00	30/03/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000727	0000001	2636.93	30/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000728	0000001	386.82	30/03/2020	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000037	10.45	30/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000038	10.45	30/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000039	10.45	30/03/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000040	10.45	30/03/2020	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000668	0000001	12000.00	30/03/2020	000000020000X	024600	000000	6536.44	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000669	0000001	3059.60	30/03/2020	000000020000X	024600	000000	861.08	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000671	0000001	5980.00	30/03/2020	000000020000X	024600	000000	459.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000010	10.45	30/03/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000664	0000001	1045.00	30/03/2020	0000000177172	024600	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000665	0000001	1400.00	30/03/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000680	0000001	14020.82	30/03/2020	000000020000X	024600	000000	3190.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000682	0000001	9463.33	30/03/2020	000000020000X	024600	000000	694.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000684	0000001	3233.33	30/03/2020	000000020000X	024600	000000	220.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000001	5225.00	30/03/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000001	1045.00	30/03/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000587	0000002	300.00	30/03/2020	0000000186481	024600	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000729	0000001	2600.00	30/03/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000688	0000001	55318.42	30/03/2020	000000020000X	024600	000000	10876.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000690	0000001	12840.00	30/03/2020	000000020000X	024600	000000	967.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000692	0000001	1045.00	30/03/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000694	0000001	94693.00	30/03/2020	0000000111236	024600	000000	21021.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000696	0000001	21646.80	30/03/2020	0000000111236	024600	000000	1873.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000698	0000001	19622.34	30/03/2020	0000000111236	024600	000000	5765.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000700	0000001	15152.76	30/03/2020	0000000111236	024600	000000	1311.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000702	0000001	42603.02	30/03/2020	0000000111236	024600	000000	9722.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000001	3528.11	30/03/2020	000000020000X	024600	000000	560.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000710	0000001	6135.00	30/03/2020	000000020000X	024600	000000	473.77	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000704	0000001	52673.43	30/03/2020	000000020000X	024600	000000	12379.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000706	0000001	11205.00	30/03/2020	000000020000X	024600	000000	851.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000712	0000001	1824.90	30/03/2020	000000020000X	024600	000000	423.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000714	0000001	6135.00	30/03/2020	000000020000X	024600	000000	473.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000716	0000001	10427.11	30/03/2020	000000020000X	024600	000000	2458.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000718	0000001	5880.00	30/03/2020	000000020000X	024600	000000	450.82	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000720	0000001	4045.00	30/03/2020	000000020000X	024600	000000	317.03	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000722	0000001	3000.00	30/03/2020	000000020000X	024600	000000	238.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	2250.00	30/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	1080.00	30/03/2020	0000000001595	000042	900972	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	11995.00	30/03/2020	0000006240699	000042	000000	5216.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	4063.30	30/03/2020	0000006240699	000042	000000	693.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	2300.00	30/03/2020	0000006240699	000042	000000	212.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	3200.00	30/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	18080.00	30/03/2020	0000006240699	000042	000000	3830.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	6422.22	30/03/2020	0000006240699	000042	000000	558.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	2000.00	30/03/2020	0000006240699	000042	000000	164.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	4310.00	30/03/2020	0000006240699	000042	000000	595.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	3000.00	30/03/2020	0000006240699	000042	000000	238.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	59791.28	30/03/2020	0000000001595	000042	000000	11955.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	11360.00	30/03/2020	0000000001595	000042	000000	865.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1804.99	31/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	1998.00	31/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	240.00	31/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	975.00	31/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	830.00	31/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	200.00	31/03/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	600.00	31/03/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	300.00	31/03/2020	000000018649X	024600	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000002	150.00	31/03/2020	0000000139912	024600	850420	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000742	0000001	1200.00	31/03/2020	0000000200123	024600	853358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000731	0000001	587.73	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000001	11.54	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000733	0000001	855.65	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000734	0000001	926.15	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000735	0000001	228.75	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000736	0000001	513.85	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000737	0000001	78.63	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000738	0000001	388.34	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000739	0000001	20.42	31/03/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000743	0000001	640.00	31/03/2020	0000000200123	024600	853359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000041	4.75	01/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000011	4.75	01/04/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000012	297.36	02/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	1050.00	03/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	1072.00	06/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000015	10.45	06/04/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000012	10.45	08/04/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000013	10.45	08/04/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000014	10.45	08/04/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000042	10.45	08/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000002	1045.00	08/04/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000651	0000001	200.00	08/04/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000652	0000001	200.00	08/04/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000754	0000001	150.00	08/04/2020	0000000200123	024600	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000086	0000001	200.00	08/04/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000342	0000001	200.00	08/04/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	300.00	09/04/2020	000000020000X	024600	863422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	300.00	09/04/2020	000000020000X	024600	863423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	300.00	09/04/2020	000000020000X	024600	863424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000778	0000001	300.00	09/04/2020	000000020000X	024600	863425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	300.00	09/04/2020	000000020000X	024600	863426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	300.00	09/04/2020	000000020000X	024600	863427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	300.00	09/04/2020	000000020000X	024600	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	300.00	09/04/2020	000000020000X	024600	863429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000783	0000001	300.00	09/04/2020	000000020000X	024600	863430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	300.00	09/04/2020	000000020000X	024600	863431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	300.00	09/04/2020	000000020000X	024600	863432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	300.00	09/04/2020	000000020000X	024600	863433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	300.00	09/04/2020	000000020000X	024600	863434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	300.00	09/04/2020	000000020000X	024600	863435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	300.00	09/04/2020	000000020000X	024600	863436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	300.00	09/04/2020	000000020000X	024600	863437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000791	0000001	300.00	09/04/2020	000000020000X	024600	863438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	300.00	09/04/2020	000000020000X	024600	863439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000043	10.45	09/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000770	0000001	15.94	09/04/2020	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000771	0000001	2907.52	09/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000772	0000001	662.00	09/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000773	0000001	18890.43	09/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	817.74	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	2504.00	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	400.00	09/04/2020	0000000001595	000042	900793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	300.00	09/04/2020	0000000001595	000042	900974	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1800.00	09/04/2020	0000000001595	000042	900975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	1100.00	09/04/2020	0000000001595	000042	900980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	340.00	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	1619.60	09/04/2020	0000000001595	000042	900978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	6500.00	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	1000.00	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	112.25	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	3356.54	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	4235.24	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	715.99	09/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000906	0000001	150.00	14/04/2020	000000020000X	024600	863551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	300.00	14/04/2020	000000020000X	024600	863552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	960.00	14/04/2020	000000020000X	024600	863553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000001	300.00	14/04/2020	000000020000X	024600	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000910	0000001	150.00	14/04/2020	000000020000X	024600	863555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000911	0000001	150.00	14/04/2020	000000020000X	024600	863556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000912	0000001	200.00	14/04/2020	000000020000X	024600	863557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000005	1392.00	14/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000044	10.45	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000045	10.45	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000753	0000001	5300.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000761	0000001	2325.40	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000465	0000001	2789.75	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000412	0000001	114.36	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	1000.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000553	0000002	500.00	14/04/2020	000000020000X	024600	863565	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000002	400.00	14/04/2020	000000020000X	024600	863559	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000002	2000.00	14/04/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000278	0000001	114.36	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000309	0000001	654.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000172	0000001	1039.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000557	0000002	250.00	14/04/2020	000000020000X	024600	863569	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000655	0000001	500.00	14/04/2020	000000020000X	024600	863561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000656	0000001	1000.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000745	0000001	114.36	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000878	0000001	447.42	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000922	0000001	1000.00	14/04/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	5500.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000096	0000003	996.00	14/04/2020	000000020000X	024600	000000	27.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000649	0000001	2886.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000653	0000001	200.00	14/04/2020	000000020000X	024600	863561	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000755	0000001	260.14	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000757	0000001	3006.06	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000759	0000001	258.12	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000764	0000001	1135.75	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000916	0000001	727.79	14/04/2020	000000020000X	024600	863571	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000917	0000001	411.49	14/04/2020	000000020000X	024600	863572	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000918	0000001	727.00	14/04/2020	000000020000X	024600	863573	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000919	0000001	690.00	14/04/2020	000000020000X	024600	863574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000920	0000001	660.00	14/04/2020	000000020000X	024600	863575	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000921	0000001	628.00	14/04/2020	000000020000X	024600	863576	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000556	0000002	500.00	14/04/2020	000000020000X	024600	863568	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000458	0000001	5411.43	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000460	0000001	77.80	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000461	0000001	577.50	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000467	0000001	795.92	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000555	0000002	500.00	14/04/2020	000000020000X	024600	863567	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000539	0000002	360.00	14/04/2020	000000020000X	024600	000000	10.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000002	500.00	14/04/2020	000000020000X	024600	863566	15.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000915	0000001	1045.00	14/04/2020	000000020000X	024600	863563	31.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000548	0000002	350.00	14/04/2020	000000020000X	024600	863578	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000538	0000002	300.00	14/04/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000212	0000002	10432.00	14/04/2020	000000020000X	024600	863570	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000004	0000002	2000.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000756	0000001	1215.22	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000914	0000001	4000.00	14/04/2020	000000020000X	024600	863562	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000567	0000002	500.00	14/04/2020	000000020000X	024600	863558	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000459	0000001	597.79	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000540	0000002	1550.00	14/04/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000762	0000001	284.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000763	0000001	489.26	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000765	0000001	1602.11	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000766	0000001	2314.56	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000767	0000001	244.09	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	2789.15	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000462	0000001	750.68	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000464	0000001	914.29	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	720.88	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000468	0000001	1011.56	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000470	0000001	1750.55	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000471	0000001	2927.93	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	430.00	14/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000021	0000001	2200.00	14/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000236	0000001	740.00	15/04/2020	000000020000X	024600	863594	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000609	0000001	3460.00	15/04/2020	000000020000X	024600	863583	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000934	0000001	600.00	15/04/2020	000000020000X	024600	863604	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000170	0000001	2232.00	15/04/2020	000000020000X	024600	863593	91.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000174	0000001	1080.00	15/04/2020	000000020000X	024600	863581	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000926	0000001	1560.00	15/04/2020	000000020000X	024600	863590	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000824	0000001	680.00	15/04/2020	000000020000X	024600	863591	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000913	0000001	6500.00	15/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000394	0000001	150.00	15/04/2020	000000020000X	024600	863588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000610	0000001	1200.00	15/04/2020	000000020000X	024600	863586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000924	0000001	2200.00	15/04/2020	000000020000X	024600	863579	88.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000925	0000001	3000.00	15/04/2020	0000000105856	024600	000000	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	687.00	15/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000730	0000001	720.00	15/04/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	1826.30	15/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000662	0000001	327.80	15/04/2020	000000020000X	024600	863592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000667	0000001	1680.22	15/04/2020	000000020000X	024600	863585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000223	0000001	420.00	15/04/2020	000000020000X	024600	863595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000224	0000001	450.00	15/04/2020	000000020000X	024600	863595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000182	0000001	710.00	15/04/2020	000000020000X	024600	863599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000183	0000001	330.00	15/04/2020	000000020000X	024600	863599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000454	0000001	1445.00	15/04/2020	000000020000X	024600	863580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	3000.00	15/04/2020	000000020000X	024600	863601	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000929	0000001	1000.00	15/04/2020	000000020000X	024600	863600	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000931	0000001	500.00	15/04/2020	000000020000X	024600	863602	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000932	0000001	3912.00	15/04/2020	000000020000X	024600	863603	117.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000740	0000001	578.55	15/04/2020	000000020000X	024600	863588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000658	0000001	840.14	15/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000659	0000001	576.23	15/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000660	0000001	384.15	15/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000175	0000001	480.00	15/04/2020	000000020000X	024600	863581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000001	1000.00	15/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000393	0000001	439.00	15/04/2020	000000020000X	024600	863588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000452	0000001	448.00	15/04/2020	000000020000X	024600	863582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000403	0000001	600.00	15/04/2020	000000020000X	024600	863587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000046	10.45	15/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000927	0000001	200.00	15/04/2020	000000020000X	024600	863596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000933	0000001	300.00	15/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000663	0000001	2000.00	15/04/2020	000000020000X	024600	863584	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000455	0000001	1200.00	15/04/2020	000000020000X	024600	863589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000414	0000001	1600.00	15/04/2020	000000020000X	024600	863589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000935	0000001	200.00	16/04/2020	000000020000X	024600	863606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000750	0000001	6111.20	16/04/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000751	0000001	11351.50	16/04/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000410	0000001	16800.00	16/04/2020	000000020000X	024600	863605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	550.00	16/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	150.00	16/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	150.00	16/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	350.00	16/04/2020	0000006240699	000042	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1500.00	16/04/2020	0000000001595	000042	900986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	2400.00	16/04/2020	0000000001595	000042	900982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	2300.00	16/04/2020	0000000001595	000042	900987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1884.00	16/04/2020	0000000001595	000042	900988	56.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	800.00	16/04/2020	0000000001595	000042	900989	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	320.00	16/04/2020	0000000001595	000042	900990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	990.66	16/04/2020	0000000001595	000042	900984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1243.85	16/04/2020	0000000001595	000042	900984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	336.00	16/04/2020	0000000001595	000042	900985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1200.00	16/04/2020	0000000001595	000042	900983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	1260.00	17/04/2020	0000000001595	000042	900991	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	1700.00	17/04/2020	0000000001595	000042	900992	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000938	0000001	1491.50	17/04/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000942	0000001	180.00	17/04/2020	000000020000X	024600	863609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000943	0000001	180.00	17/04/2020	000000020000X	024600	863607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	180.00	17/04/2020	000000020000X	024600	863608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	2499.20	20/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	12996.87	20/04/2020	0000000001595	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	660.00	20/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	948.20	20/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	440.00	20/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1424.72	20/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	3977.60	20/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	704.00	20/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	506.00	20/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	949.30	20/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	2638.90	20/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000697	0000001	4762.30	20/04/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000001	19701.20	20/04/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000703	0000001	8836.24	20/04/2020	0000000111236	024600	000000	501.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000001	3333.61	20/04/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000699	0000001	3920.42	20/04/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000946	0000001	970.09	22/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000947	0000001	11412.51	22/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000940	0000001	901.45	22/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000339	0000001	850.55	22/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000216	0000001	3500.73	22/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	4134.33	22/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000443	0000002	800.00	22/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000441	0000001	400.00	22/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000945	0000001	2127.23	22/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000948	0000001	1884.75	22/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000949	0000001	600.00	22/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000279	0000001	1028.70	23/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000451	0000001	144.00	23/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	120.00	23/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000003	1045.00	23/04/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	54576.58	23/04/2020	0006006240214	000042	000000	654.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000650	0000001	1000.00	24/04/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000958	0000001	110.67	24/04/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000961	0000001	2.42	27/04/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000005	42.00	27/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000006	140.00	28/04/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000002	1619.00	28/04/2020	0000000001595	000042	900978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000939	0000001	450.00	28/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000959	0000001	2600.00	28/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001017	0000001	2000.00	28/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000646	0000001	1000.00	28/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	2668.93	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001031	0000001	858.17	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001032	0000001	11.57	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001033	0000001	515.56	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001034	0000001	78.86	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001035	0000001	20.48	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001036	0000001	928.87	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	388.08	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000968	0000001	12167.38	30/04/2020	000000020000X	024600	000000	2576.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000970	0000001	7445.00	30/04/2020	000000020000X	024600	000000	591.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000972	0000001	1045.00	30/04/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	3129.00	30/04/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001059	0000001	758.60	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000047	10.45	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000048	10.45	30/04/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000049	10.45	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000014	1024.24	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000962	0000001	12000.00	30/04/2020	000000020000X	024600	000000	6536.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000964	0000001	3059.60	30/04/2020	000000020000X	024600	000000	861.06	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000966	0000001	5980.00	30/04/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000975	0000001	13189.99	30/04/2020	000000020000X	024600	000000	2801.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000977	0000001	9115.00	30/04/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000001	5225.00	30/04/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001038	0000001	1400.00	30/04/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001039	0000001	2000.00	30/04/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001005	0000001	1824.90	30/04/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001007	0000001	6135.00	30/04/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	3509.78	30/04/2020	000000020000X	024600	000000	589.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001003	0000001	6135.00	30/04/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000997	0000001	51369.54	30/04/2020	000000020000X	024600	000000	11971.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000999	0000001	12250.00	30/04/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001009	0000001	10026.53	30/04/2020	000000020000X	024600	000000	2458.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001011	0000001	6743.33	30/04/2020	000000020000X	024600	000000	453.24	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001013	0000001	4645.00	30/04/2020	000000020000X	024600	000000	343.23	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001015	0000001	3000.00	30/04/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000981	0000001	56100.93	30/04/2020	000000020000X	024600	000000	10825.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000983	0000001	11795.00	30/04/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000985	0000001	1045.00	30/04/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000987	0000001	87959.86	30/04/2020	0000000111236	024600	000000	19544.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000989	0000001	21646.80	30/04/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000995	0000001	39833.36	30/04/2020	0000000111236	024600	000000	9648.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000991	0000001	17820.09	30/04/2020	0000000111236	024600	000000	5510.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000993	0000001	15152.76	30/04/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000596	0000001	1972.00	30/04/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	11995.00	30/04/2020	0000006240699	000042	000000	5216.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	3991.38	30/04/2020	0000000001595	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	2300.00	30/04/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	3200.00	30/04/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	15680.00	30/04/2020	0000006240699	000042	000000	3521.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	5658.05	30/04/2020	0000006240699	000042	000000	480.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	2000.00	30/04/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3710.00	30/04/2020	0000006240699	000042	000000	521.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	3000.00	30/04/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	60710.49	30/04/2020	0000000001595	000042	000000	11880.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	11360.00	30/04/2020	0000000001595	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	4100.00	30/04/2020	0000000001595	000042	000000	339.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	1100.00	30/04/2020	0000000001595	000042	900993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	400.00	30/04/2020	0000000001595	000042	900994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	1800.00	30/04/2020	0000000001595	000042	900995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	720.00	30/04/2020	0000000001595	000042	900996	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1080.00	30/04/2020	0000000001595	000042	900997	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	1700.00	30/04/2020	0000000001595	000042	900998	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	300.00	30/04/2020	0000000001595	000042	900999	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	282.00	30/04/2020	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	2000.00	30/04/2020	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000050	4.75	04/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001061	0000001	3462.02	04/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001062	0000001	3462.02	04/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000016	4.75	04/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000006	936.00	05/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000051	10.45	06/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001065	0000001	406.71	07/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000654	0000001	600.00	07/05/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000344	0000001	600.00	07/05/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	4100.00	08/05/2020	0000000001595	000042	901000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	5625.00	08/05/2020	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001068	0000001	3680.64	08/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001069	0000001	18908.03	08/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000001	662.00	08/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	5260.41	08/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001137	0000001	4929.87	08/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000052	10.45	08/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001087	0000001	300.00	08/05/2020	0000000200034	024600	851134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001088	0000001	300.00	08/05/2020	0000000200034	024600	851135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001089	0000001	150.00	08/05/2020	0000000200034	024600	851136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001090	0000001	300.00	08/05/2020	0000000200034	024600	851137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001091	0000001	300.00	08/05/2020	0000000200034	024600	851138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001092	0000001	300.00	08/05/2020	0000000200034	024600	851139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001093	0000001	300.00	08/05/2020	0000000200034	024600	851140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001094	0000001	300.00	08/05/2020	0000000200034	024600	851141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001095	0000001	300.00	08/05/2020	0000000200034	024600	851142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001096	0000001	300.00	08/05/2020	0000000200034	024600	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001097	0000001	300.00	08/05/2020	0000000200034	024600	851144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001098	0000001	300.00	08/05/2020	0000000200034	024600	851145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001099	0000001	300.00	08/05/2020	0000000200034	024600	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001100	0000001	300.00	08/05/2020	0000000200034	024600	851147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001101	0000001	300.00	08/05/2020	0000000200034	024600	851148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001102	0000001	300.00	08/05/2020	0000000200034	024600	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001103	0000001	300.00	08/05/2020	0000000200034	024600	851150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001104	0000001	300.00	08/05/2020	0000000200034	024600	851151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001105	0000001	300.00	08/05/2020	0000000200034	024600	851152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001106	0000001	200.00	08/05/2020	000000020000X	024600	863610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001107	0000001	150.00	08/05/2020	000000020000X	024600	863611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001108	0000001	150.00	08/05/2020	000000020000X	024600	863612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001109	0000001	150.00	08/05/2020	000000020000X	024600	863613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001110	0000001	150.00	08/05/2020	000000020000X	024600	863614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001111	0000001	150.00	08/05/2020	000000020000X	024600	863615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001112	0000001	150.00	08/05/2020	000000020000X	024600	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001113	0000001	150.00	08/05/2020	000000020000X	024600	863617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001114	0000001	150.00	08/05/2020	000000020000X	024600	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001115	0000001	150.00	08/05/2020	000000020000X	024600	863619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	150.00	08/05/2020	000000020000X	024600	863620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	150.00	08/05/2020	000000020000X	024600	863621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000001	150.00	08/05/2020	000000020000X	024600	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001119	0000001	150.00	08/05/2020	000000020000X	024600	863623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	150.00	08/05/2020	000000020000X	024600	863624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001121	0000001	150.00	08/05/2020	000000020000X	024600	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	150.00	08/05/2020	000000020000X	024600	863626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	150.00	08/05/2020	000000020000X	024600	863627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001124	0000001	150.00	08/05/2020	000000020000X	024600	863628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001125	0000001	150.00	08/05/2020	000000020000X	024600	863629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001126	0000001	150.00	08/05/2020	000000020000X	024600	863630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001127	0000001	150.00	08/05/2020	000000020000X	024600	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001128	0000001	150.00	08/05/2020	000000020000X	024600	863632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001129	0000001	150.00	08/05/2020	000000020000X	024600	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001130	0000001	150.00	08/05/2020	000000020000X	024600	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001131	0000001	150.00	08/05/2020	000000020000X	024600	863635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001132	0000001	150.00	08/05/2020	000000020000X	024600	863636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001133	0000001	300.00	08/05/2020	000000020000X	024600	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001134	0000001	200.00	08/05/2020	000000020000X	024600	863638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001135	0000001	300.00	08/05/2020	000000020000X	024600	863639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001138	0000001	300.00	08/05/2020	000000020000X	024600	863640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001139	0000001	300.00	08/05/2020	000000020000X	024600	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001140	0000001	300.00	08/05/2020	000000020000X	024600	863642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001141	0000001	200.00	08/05/2020	000000020000X	024600	863643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001142	0000001	300.00	08/05/2020	000000020000X	024600	863644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001143	0000001	300.00	08/05/2020	000000020000X	024600	863645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001144	0000001	150.00	08/05/2020	000000020000X	024600	863646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001145	0000001	150.00	08/05/2020	000000020000X	024600	863647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000001	300.00	08/05/2020	000000020000X	024600	863648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001147	0000001	150.00	08/05/2020	000000020000X	024600	863649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001148	0000001	100.00	08/05/2020	000000020000X	024600	863650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001149	0000001	200.00	08/05/2020	000000020000X	024600	863651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001150	0000001	150.00	08/05/2020	000000020000X	024600	863652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001151	0000001	100.00	08/05/2020	000000020000X	024600	863653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	100.00	08/05/2020	000000020000X	024600	863654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001153	0000001	100.00	08/05/2020	000000020000X	024600	863655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001154	0000001	150.00	08/05/2020	000000020000X	024600	863656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001155	0000001	100.00	08/05/2020	000000020000X	024600	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001156	0000001	100.00	08/05/2020	000000020000X	024600	863658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	100.00	08/05/2020	000000020000X	024600	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	150.00	08/05/2020	000000020000X	024600	863660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001159	0000001	300.00	08/05/2020	000000020000X	024600	863661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	100.00	08/05/2020	000000020000X	024600	863662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001161	0000001	150.00	08/05/2020	000000020000X	024600	863663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001162	0000001	150.00	08/05/2020	000000020000X	024600	863664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001163	0000001	200.00	08/05/2020	000000020000X	024600	863665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	150.00	08/05/2020	000000020000X	024600	863666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001165	0000001	150.00	08/05/2020	000000020000X	024600	863667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001166	0000001	150.00	08/05/2020	000000020000X	024600	863668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001167	0000001	200.00	08/05/2020	000000020000X	024600	863669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001168	0000001	150.00	08/05/2020	000000020000X	024600	863670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001169	0000001	150.00	08/05/2020	000000020000X	024600	863671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001170	0000001	200.00	08/05/2020	000000020000X	024600	863672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001171	0000001	150.00	08/05/2020	000000020000X	024600	863673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	150.00	08/05/2020	000000020000X	024600	863674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	100.00	08/05/2020	000000020000X	024600	863675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000001	150.00	08/05/2020	000000020000X	024600	863676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	300.00	08/05/2020	000000020000X	024600	863677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001176	0000001	300.00	08/05/2020	000000020000X	024600	863678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	200.00	11/05/2020	000000020000X	024600	863680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	300.00	11/05/2020	000000020000X	024600	863681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001179	0000001	200.00	11/05/2020	000000020000X	024600	863682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001180	0000001	200.00	11/05/2020	000000020000X	024600	863683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001181	0000001	200.00	11/05/2020	000000020000X	024600	863685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001182	0000001	200.00	11/05/2020	000000020000X	024600	863686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	200.00	11/05/2020	000000020000X	024600	863687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	200.00	11/05/2020	000000020000X	024600	863688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001185	0000001	200.00	11/05/2020	000000020000X	024600	863689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001186	0000001	200.00	11/05/2020	000000020000X	024600	863690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001187	0000001	300.00	11/05/2020	000000020000X	024600	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001188	0000001	200.00	11/05/2020	000000020000X	024600	863694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001189	0000001	200.00	11/05/2020	000000020000X	024600	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001190	0000001	200.00	11/05/2020	000000020000X	024600	863698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001191	0000001	300.00	11/05/2020	000000020000X	024600	863692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001192	0000001	300.00	11/05/2020	000000020000X	024600	863693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001193	0000001	200.00	11/05/2020	000000020000X	024600	863695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001194	0000001	200.00	11/05/2020	000000020000X	024600	863696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001195	0000001	200.00	11/05/2020	000000020000X	024600	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001196	0000001	200.00	11/05/2020	000000020000X	024600	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001197	0000001	200.00	11/05/2020	000000020000X	024600	863701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001198	0000001	200.00	11/05/2020	000000020000X	024600	863702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001199	0000001	200.00	11/05/2020	000000020000X	024600	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001200	0000001	300.00	11/05/2020	000000020000X	024600	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001201	0000001	300.00	11/05/2020	000000020000X	024600	863704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001202	0000001	300.00	11/05/2020	000000020000X	024600	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001203	0000001	300.00	11/05/2020	000000020000X	024600	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001204	0000001	300.00	11/05/2020	000000020000X	024600	863708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001205	0000001	300.00	11/05/2020	000000020000X	024600	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001206	0000001	300.00	11/05/2020	000000020000X	024600	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001207	0000001	300.00	11/05/2020	0000000200034	024600	851153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	300.00	11/05/2020	0000000200034	024600	851154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001209	0000001	300.00	11/05/2020	0000000200034	024600	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001210	0000001	300.00	11/05/2020	0000000200034	024600	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001211	0000001	300.00	11/05/2020	0000000200034	024600	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001212	0000001	300.00	11/05/2020	0000000200034	024600	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001213	0000001	300.00	11/05/2020	0000000200034	024600	851159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000001	300.00	11/05/2020	0000000200034	024600	851160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001215	0000001	300.00	11/05/2020	0000000200034	024600	851161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001216	0000001	300.00	11/05/2020	0000000200034	024600	851162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001217	0000001	200.00	11/05/2020	0000000200123	024600	853361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001218	0000001	300.00	11/05/2020	0000000200123	024600	853362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001219	0000001	300.00	11/05/2020	0000000200123	024600	853363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001220	0000001	300.00	11/05/2020	0000000200123	024600	853364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001221	0000001	300.00	11/05/2020	0000000200123	024600	853365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001222	0000001	300.00	11/05/2020	0000000200123	024600	853366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001223	0000001	300.00	11/05/2020	0000000200123	024600	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001224	0000001	300.00	11/05/2020	0000000200123	024600	853369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001225	0000001	300.00	11/05/2020	0000000200123	024600	853370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001226	0000001	300.00	11/05/2020	0000000200123	024600	853372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001227	0000001	300.00	11/05/2020	0000000200123	024600	853373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001228	0000001	300.00	11/05/2020	0000000200123	024600	853374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001229	0000001	300.00	11/05/2020	0000000200123	024600	853375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	300.00	11/05/2020	0000000200123	024600	853371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001044	0000001	800.00	11/05/2020	000000020000X	024600	863722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000053	10.45	11/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001054	0000001	2000.00	11/05/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001055	0000001	5500.00	11/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001043	0000001	800.00	11/05/2020	000000020000X	024600	863717	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001023	0000001	500.00	11/05/2020	000000020000X	024600	863723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	500.00	11/05/2020	000000020000X	024600	863718	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001053	0000001	1000.00	11/05/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001050	0000001	1000.00	11/05/2020	000000020000X	024600	863721	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001052	0000001	760.00	11/05/2020	000000020000X	024600	000000	22.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001232	0000001	660.00	11/05/2020	000000020000X	024600	863711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001233	0000001	690.00	11/05/2020	000000020000X	024600	863712	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001234	0000001	628.00	11/05/2020	000000020000X	024600	863713	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001235	0000001	727.79	11/05/2020	000000020000X	024600	863714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001236	0000001	727.00	11/05/2020	000000020000X	024600	863715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001237	0000001	411.49	11/05/2020	000000020000X	024600	863716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001026	0000001	200.00	11/05/2020	000000020000X	024600	863723	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001046	0000001	1045.00	11/05/2020	000000020000X	024600	863719	31.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001042	0000001	900.00	11/05/2020	000000020000X	024600	863720	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001057	0000001	3100.00	11/05/2020	000000020000X	024600	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001041	0000001	600.00	11/05/2020	000000020000X	024600	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000181	0000001	4560.00	12/05/2020	000000020000X	024600	863748	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000004	0000003	8000.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001077	0000001	217.60	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001079	0000001	2556.92	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001080	0000001	4480.05	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001081	0000001	3007.51	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001082	0000001	563.81	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001083	0000001	371.03	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001084	0000001	1435.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001075	0000001	1018.62	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001045	0000001	4000.00	12/05/2020	000000020000X	024600	863726	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000574	0000001	875.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000572	0000001	855.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000575	0000001	300.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000576	0000001	300.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000577	0000001	300.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000769	0000001	5912.80	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001058	0000001	700.00	12/05/2020	000000020000X	024600	863730	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001074	0000001	500.43	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001078	0000001	510.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001067	0000001	1039.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001029	0000001	150.00	12/05/2020	000000020000X	024600	863742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001040	0000001	1000.00	12/05/2020	000000020000X	024600	863725	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000001	500.00	12/05/2020	000000020000X	024600	863727	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000404	0000001	2006.78	12/05/2020	000000020000X	024600	863747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000405	0000001	2335.00	12/05/2020	000000020000X	024600	863746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000741	0000001	150.00	12/05/2020	000000020000X	024600	863742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000747	0000001	1020.00	12/05/2020	000000020000X	024600	863743	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000641	0000001	600.00	12/05/2020	000000020000X	024600	863745	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000642	0000001	1039.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000578	0000001	790.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000594	0000001	828.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001028	0000001	495.40	12/05/2020	000000020000X	024600	863742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000001	500.00	12/05/2020	000000020000X	024600	863728	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	1000.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000002	3000.00	12/05/2020	000000020000X	024600	863724	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000746	0000001	654.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000748	0000001	280.00	12/05/2020	000000020000X	024600	863739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000666	0000001	3500.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000607	0000001	390.00	12/05/2020	000000020000X	024600	863744	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001240	0000001	1215.00	12/05/2020	000000020000X	024600	863731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001071	0000001	368.00	12/05/2020	000000020000X	024600	863739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000054	10.45	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000055	10.45	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000007	240.00	12/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001066	0000001	5300.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001085	0000001	1257.78	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000001	3500.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000002	2000.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001047	0000001	1500.00	12/05/2020	000000020000X	024600	863729	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001241	0000001	200.00	12/05/2020	000000020000X	024600	863732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	300.00	12/05/2020	000000020000X	024600	863733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	300.00	12/05/2020	000000020000X	024600	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001076	0000001	26.97	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001086	0000001	872.73	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000752	0000001	1600.00	12/05/2020	000000020000X	024600	863741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000003	600.00	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	15517.50	12/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000950	0000001	3320.00	14/05/2020	000000020000X	024600	863752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000001	2730.00	14/05/2020	000000020000X	024600	863749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000953	0000001	1400.00	14/05/2020	000000020000X	024600	863750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000954	0000001	1000.00	14/05/2020	000000020000X	024600	863750	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001247	0000001	600.00	14/05/2020	000000020000X	024600	863751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	1093.50	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	2755.59	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	300.00	14/05/2020	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	48.17	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	2441.09	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	706.81	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	329.72	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	328.03	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	10.00	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	600.00	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	2680.00	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	300.00	14/05/2020	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	6500.00	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	1357.50	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	906.08	14/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	29616.00	14/05/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	7935.00	14/05/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	384.00	15/05/2020	0000000001595	000042	901016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	100.00	15/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	150.00	15/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	1200.00	15/05/2020	0000000001595	000042	901003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1130.00	15/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	143.35	15/05/2020	0000000001595	000042	901001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	113.00	15/05/2020	0000000001595	000042	901001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	200.00	15/05/2020	0000000001595	000042	901002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	803.68	15/05/2020	0000000001595	000042	901004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	3772.30	15/05/2020	0000000001595	000042	901013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	595.00	15/05/2020	0000000001595	000042	901013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	10062.12	15/05/2020	0000000001595	000042	901014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	2900.00	15/05/2020	0000000001595	000042	901014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	240.00	15/05/2020	0000000001595	000042	901015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	2400.00	15/05/2020	0000000001595	000042	901023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	2300.00	15/05/2020	0000000001595	000042	901021	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	1775.00	15/05/2020	0000000001595	000042	901020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	1230.00	15/05/2020	0000000001595	000042	901022	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	940.20	15/05/2020	0000000001595	000042	901018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	735.62	15/05/2020	0000000001595	000042	901018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	1200.00	15/05/2020	0000000001595	000042	901017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	3180.00	15/05/2020	0000000001595	000042	901014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	7829.72	15/05/2020	0000000001595	000042	901013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1500.00	15/05/2020	0000000001595	000042	901019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001064	0000001	3903.00	15/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001245	0000001	2783.65	15/05/2020	000000020000X	024600	863753	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001246	0000001	91727.63	15/05/2020	0000006472557	000042	000000	1100.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000957	0000001	700.80	15/05/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	2000.00	15/05/2020	000000020000X	024600	863754	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	1300.00	15/05/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000015	198.24	15/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000056	0.35	15/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000057	10.45	18/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	20012.29	18/05/2020	000000020000X	024600	000000	240.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001045	0000002	4000.00	18/05/2020	000000020000X	024600	863755	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	19032.00	18/05/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	3375.00	18/05/2020	0000006240699	000042	176814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	2600.00	18/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	9822.00	18/05/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	150.00	18/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001022	0000001	782.21	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001253	0000001	753.71	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000008	1776.00	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001254	0000001	600.00	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001019	0000001	840.14	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001020	0000001	576.23	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001021	0000001	616.17	19/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001255	0000001	777.82	20/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001256	0000001	74.83	20/05/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000016	627.16	20/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000058	10.45	20/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000059	10.45	20/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000002	20012.29	20/05/2020	000000020000X	024600	000000	240.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001257	0000001	1500.00	20/05/2020	0000000200123	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000002	2600.00	20/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1892.85	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	949.30	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	2638.90	21/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	1248.72	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	3449.60	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	704.00	21/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	506.00	21/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	902.00	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	499.20	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	8000.00	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000002	5194.63	21/05/2020	0000000001595	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	660.00	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	816.20	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	440.00	21/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000996	0000001	8686.71	21/05/2020	0000000111236	024600	000000	632.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	3333.61	21/05/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000992	0000001	3920.42	21/05/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	4762.30	21/05/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000988	0000001	19351.17	21/05/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001258	0000001	11141.46	21/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001259	0000001	1780.87	21/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001261	0000001	1.66	22/05/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000017	99.12	22/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001252	0000001	2710.00	22/05/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001264	0000001	1240.00	22/05/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000002	2000.00	22/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000007	42.00	25/05/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000060	10.45	26/05/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001265	0000001	2600.00	26/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001268	0000001	2000.00	26/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001018	0000001	1000.00	26/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	2613.82	27/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	14800.00	27/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000002	5625.00	29/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	11995.00	29/05/2020	0000006240699	000042	000000	5216.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	3919.46	29/05/2020	0006006240214	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	2300.00	29/05/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	3200.00	29/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	15680.00	29/05/2020	0000006240699	000042	000000	3521.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	6588.66	29/05/2020	0000006240699	000042	000000	519.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2000.00	29/05/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	3000.00	29/05/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	3860.00	29/05/2020	0000006240699	000042	000000	534.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	4100.00	29/05/2020	0006006240214	000042	000000	339.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	61222.21	29/05/2020	0006006240214	000042	000000	12036.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	11360.00	29/05/2020	0006006240214	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1600.00	29/05/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001302	0000001	53634.69	29/05/2020	000000020000X	024600	000000	10793.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001304	0000001	11795.00	29/05/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001306	0000001	1045.00	29/05/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001308	0000001	88660.44	29/05/2020	0000000111236	024600	000000	20575.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001310	0000001	21646.80	29/05/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001312	0000001	18070.68	29/05/2020	0000000111236	024600	000000	5576.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001314	0000001	15152.76	29/05/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001316	0000001	39856.50	29/05/2020	0000000111236	024600	000000	9678.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000002	1730.00	29/05/2020	000000020000X	024600	863749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001322	0000001	3209.78	29/05/2020	000000020000X	024600	000000	562.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001324	0000001	6135.00	29/05/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001326	0000001	1824.90	29/05/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001328	0000001	6735.00	29/05/2020	000000020000X	024600	000000	499.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001318	0000001	51596.43	29/05/2020	000000020000X	024600	000000	11773.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001320	0000001	12250.00	29/05/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001330	0000001	10768.53	29/05/2020	0000000200123	024600	000000	2491.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001332	0000001	5880.00	29/05/2020	0000000200123	024600	000000	450.80	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001334	0000001	4045.00	29/05/2020	0000000200123	024600	000000	317.01	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001336	0000001	3000.00	29/05/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001295	0000001	3129.00	29/05/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001289	0000001	12167.38	29/05/2020	000000020000X	024600	000000	2576.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001291	0000001	8135.00	29/05/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001293	0000001	1045.00	29/05/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	2160.24	29/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000061	10.45	29/05/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000062	10.45	29/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000018	627.76	29/05/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001283	0000001	12000.00	29/05/2020	000000020000X	024600	000000	6536.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001285	0000001	3059.60	29/05/2020	000000020000X	024600	000000	861.06	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001287	0000001	5980.00	29/05/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000017	10.45	29/05/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000018	10.45	29/05/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000019	10.45	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000020	10.45	29/05/2020	0000000177172	024600	010,45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000021	10.45	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001039	0000002	600.00	29/05/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001277	0000001	1200.00	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	200.00	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	200.00	29/05/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	12841.66	29/05/2020	000000020000X	024600	000000	3150.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	9115.00	29/05/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	5225.00	29/05/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001024	0000001	200.00	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001025	0000001	200.00	29/05/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000941	0000001	400.00	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	1400.00	29/05/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001340	0000001	2600.00	29/05/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	1000.00	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000217	0000001	3520.20	29/05/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	705.00	29/05/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000022	4.75	01/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000063	4.75	01/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000009	896.00	02/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000001	664.00	02/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001373	0000001	2033.18	05/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000019	396.48	05/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000064	10.45	05/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001346	0000001	96.00	05/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001072	0000001	96.00	05/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001372	0000001	140.00	05/06/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001380	0000001	1000.00	05/06/2020	0000000200123	024600	853377	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001381	0000001	1000.00	05/06/2020	0000000200123	024600	853376	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001249	0000001	80000.00	05/06/2020	000000020000X	024600	000000	960.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001375	0000001	520.40	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	1465.55	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001377	0000001	459.40	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001378	0000001	293.50	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001379	0000001	386.50	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001374	0000001	697.30	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001384	0000001	300.00	08/06/2020	000000020000X	024600	863756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001385	0000001	300.00	08/06/2020	000000020000X	024600	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001386	0000001	300.00	08/06/2020	000000020000X	024600	863758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001387	0000001	150.00	08/06/2020	000000020000X	024600	863759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001388	0000001	300.00	08/06/2020	000000020000X	024600	863760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001389	0000001	300.00	08/06/2020	000000020000X	024600	863761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	300.00	08/06/2020	000000020000X	024600	863762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001391	0000001	300.00	08/06/2020	000000020000X	024600	863765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001392	0000001	300.00	08/06/2020	000000020000X	024600	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001393	0000001	300.00	08/06/2020	000000020000X	024600	863765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001394	0000001	300.00	08/06/2020	000000020000X	024600	863766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001395	0000001	300.00	08/06/2020	000000020000X	024600	863767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001396	0000001	300.00	08/06/2020	000000020000X	024600	863768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001397	0000001	300.00	08/06/2020	000000020000X	024600	863769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001398	0000001	300.00	08/06/2020	000000020000X	024600	863771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001399	0000001	300.00	08/06/2020	000000020000X	024600	863771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000001	300.00	08/06/2020	000000020000X	024600	863772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001401	0000001	300.00	08/06/2020	000000020000X	024600	863773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001402	0000001	300.00	08/06/2020	000000020000X	024600	863774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001403	0000001	200.00	08/06/2020	000000020000X	024600	863775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001404	0000001	200.00	08/06/2020	000000020000X	024600	863776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001405	0000001	200.00	08/06/2020	000000020000X	024600	863777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001406	0000001	200.00	08/06/2020	000000020000X	024600	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001407	0000001	200.00	08/06/2020	000000020000X	024600	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001408	0000001	200.00	08/06/2020	000000020000X	024600	863780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001409	0000001	200.00	08/06/2020	000000020000X	024600	863781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001410	0000001	200.00	08/06/2020	000000020000X	024600	863782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001411	0000001	200.00	08/06/2020	000000020000X	024600	863784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000001	200.00	08/06/2020	000000020000X	024600	863783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000065	10.45	08/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001448	0000001	594.35	09/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001413	0000001	300.00	09/06/2020	000000020000X	024600	863785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	300.00	09/06/2020	000000020000X	024600	863786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001415	0000001	300.00	09/06/2020	000000020000X	024600	863787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001416	0000001	300.00	09/06/2020	000000020000X	024600	863788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001417	0000001	300.00	09/06/2020	000000020000X	024600	863789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	200.00	09/06/2020	000000020000X	024600	863790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001419	0000001	300.00	09/06/2020	000000020000X	024600	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	300.00	09/06/2020	000000020000X	024600	863792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001421	0000001	300.00	09/06/2020	000000020000X	024600	863793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001422	0000001	150.00	09/06/2020	000000020000X	024600	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001423	0000001	200.00	09/06/2020	000000020000X	024600	863795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001424	0000001	300.00	09/06/2020	000000020000X	024600	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000001	300.00	09/06/2020	000000020000X	024600	863797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001426	0000001	200.00	09/06/2020	000000020000X	024600	863798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001427	0000001	200.00	09/06/2020	000000020000X	024600	863799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001428	0000001	200.00	09/06/2020	000000020000X	024600	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001429	0000001	200.00	09/06/2020	000000020000X	024600	863801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001430	0000001	200.00	09/06/2020	000000020000X	024600	863802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001431	0000001	200.00	09/06/2020	000000020000X	024600	863803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001432	0000001	200.00	09/06/2020	000000020000X	024600	863804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001433	0000001	300.00	09/06/2020	000000020000X	024600	863805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001434	0000001	200.00	09/06/2020	000000020000X	024600	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001435	0000001	200.00	09/06/2020	000000020000X	024600	863807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	200.00	09/06/2020	000000020000X	024600	863808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001437	0000001	200.00	09/06/2020	000000020000X	024600	863809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001438	0000001	200.00	09/06/2020	000000020000X	024600	863810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001439	0000001	200.00	09/06/2020	000000020000X	024600	863811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001440	0000001	200.00	09/06/2020	000000020000X	024600	863812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001441	0000001	200.00	09/06/2020	000000020000X	024600	863813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001442	0000001	200.00	09/06/2020	000000020000X	024600	863814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001443	0000001	200.00	09/06/2020	000000020000X	024600	863815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001444	0000001	300.00	09/06/2020	000000020000X	024600	863816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001445	0000001	300.00	09/06/2020	000000020000X	024600	863817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001446	0000001	200.00	09/06/2020	000000020000X	024600	863818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001449	0000001	200.00	09/06/2020	000000020000X	024600	863819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001450	0000001	150.00	09/06/2020	000000020000X	024600	863820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001451	0000001	150.00	09/06/2020	000000020000X	024600	863821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001452	0000001	150.00	09/06/2020	000000020000X	024600	863822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001453	0000001	150.00	09/06/2020	000000020000X	024600	863823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001454	0000001	150.00	09/06/2020	000000020000X	024600	863824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001455	0000001	150.00	09/06/2020	000000020000X	024600	863825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001456	0000001	200.00	09/06/2020	000000020000X	024600	863826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001457	0000001	150.00	09/06/2020	000000020000X	024600	863827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001458	0000001	150.00	09/06/2020	000000020000X	024600	863828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001459	0000001	150.00	09/06/2020	000000020000X	024600	863829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001460	0000001	150.00	09/06/2020	000000020000X	024600	863830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001461	0000001	150.00	09/06/2020	000000020000X	024600	863831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001462	0000001	150.00	09/06/2020	000000020000X	024600	863832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001463	0000001	150.00	09/06/2020	000000020000X	024600	863833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001464	0000001	150.00	09/06/2020	000000020000X	024600	863834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001465	0000001	150.00	09/06/2020	000000020000X	024600	863835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001466	0000001	150.00	09/06/2020	000000020000X	024600	863836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001467	0000001	150.00	09/06/2020	000000020000X	024600	863837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001468	0000001	150.00	09/06/2020	000000020000X	024600	863838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001469	0000001	150.00	09/06/2020	000000020000X	024600	863839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001470	0000001	150.00	09/06/2020	000000020000X	024600	863840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001471	0000001	150.00	09/06/2020	000000020000X	024600	863841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001472	0000001	150.00	09/06/2020	000000020000X	024600	863842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001473	0000001	150.00	09/06/2020	000000020000X	024600	863843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001474	0000001	150.00	09/06/2020	000000020000X	024600	863844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001475	0000001	150.00	09/06/2020	000000020000X	024600	863845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001476	0000001	150.00	09/06/2020	000000020000X	024600	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000001	150.00	09/06/2020	000000020000X	024600	863847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000001	200.00	09/06/2020	000000020000X	024600	863848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000001	200.00	09/06/2020	000000020000X	024600	863849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000001	300.00	09/06/2020	000000020000X	024600	863850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001481	0000001	200.00	09/06/2020	000000020000X	024600	863851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	200.00	09/06/2020	000000020000X	024600	863852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	300.00	09/06/2020	000000020000X	024600	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	200.00	09/06/2020	000000020000X	024600	863854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001485	0000001	200.00	09/06/2020	000000020000X	024600	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001486	0000001	300.00	09/06/2020	000000020000X	024600	863856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	300.00	09/06/2020	000000020000X	024600	863857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	200.00	09/06/2020	000000020000X	024600	863858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	300.00	09/06/2020	000000020000X	024600	863859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	150.00	09/06/2020	000000020000X	024600	863660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	150.00	09/06/2020	000000020000X	024600	863861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001492	0000001	300.00	09/06/2020	000000020000X	024600	863862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001493	0000001	150.00	09/06/2020	000000020000X	024600	863863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001494	0000001	100.00	09/06/2020	000000020000X	024600	863864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	300.00	09/06/2020	000000020000X	024600	863865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	200.00	09/06/2020	000000020000X	024600	863866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	100.00	09/06/2020	000000020000X	024600	863867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	150.00	09/06/2020	000000020000X	024600	863868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001499	0000001	100.00	09/06/2020	000000020000X	024600	863869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	100.00	09/06/2020	000000020000X	024600	863870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	150.00	09/06/2020	000000020000X	024600	863871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001502	0000001	100.00	09/06/2020	000000020000X	024600	863872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001503	0000001	100.00	09/06/2020	000000020000X	024600	863873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	300.00	09/06/2020	000000020000X	024600	863874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001505	0000001	100.00	09/06/2020	000000020000X	024600	863875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001506	0000001	150.00	09/06/2020	000000020000X	024600	863876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001507	0000001	300.00	09/06/2020	000000020000X	024600	863878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001508	0000001	100.00	09/06/2020	000000020000X	024600	863877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001509	0000001	150.00	09/06/2020	000000020000X	024600	863679	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0001447	0000001	113.98	09/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001563	0000001	1045.00	10/06/2020	000000020000X	024600	863916	31.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001551	0000001	350.00	10/06/2020	000000020000X	024600	863911	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001546	0000001	4000.00	10/06/2020	000000020000X	024600	863909	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001552	0000001	1550.00	10/06/2020	000000020000X	024600	000000	44.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001350	0000001	1053.49	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001370	0000001	520.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001560	0000001	300.00	10/06/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001353	0000001	832.47	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001355	0000001	1932.43	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001356	0000001	1948.32	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001357	0000001	646.78	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001358	0000001	1281.20	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001359	0000001	166.86	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001360	0000001	2592.53	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001363	0000001	520.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001364	0000001	840.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001365	0000001	520.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001366	0000001	520.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001367	0000001	520.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001368	0000001	720.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001369	0000001	720.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001279	0000001	200.00	10/06/2020	000000020000X	024600	863908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001351	0000001	311.32	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	427.75	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001540	0000001	411.49	10/06/2020	000000020000X	024600	863897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001541	0000001	727.79	10/06/2020	000000020000X	024600	863898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001542	0000001	727.00	10/06/2020	000000020000X	024600	863899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001543	0000001	690.00	10/06/2020	000000020000X	024600	863900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001544	0000001	660.00	10/06/2020	000000020000X	024600	863901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001545	0000001	628.00	10/06/2020	000000020000X	024600	863902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001547	0000001	500.00	10/06/2020	000000020000X	024600	863910	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001555	0000001	500.00	10/06/2020	000000020000X	024600	863912	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	400.00	10/06/2020	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000002	500.00	10/06/2020	000000020000X	024600	863905	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001512	0000001	300.00	10/06/2020	000000020000X	024600	863880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000001	100.00	10/06/2020	000000020000X	024600	863881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001514	0000001	150.00	10/06/2020	000000020000X	024600	863882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001515	0000001	150.00	10/06/2020	000000020000X	024600	863883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001516	0000001	150.00	10/06/2020	000000020000X	024600	863884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	200.00	10/06/2020	000000020000X	024600	863885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001518	0000001	150.00	10/06/2020	000000020000X	024600	863886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001519	0000001	150.00	10/06/2020	000000020000X	024600	863887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001520	0000001	150.00	10/06/2020	000000020000X	024600	863888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001521	0000001	200.00	10/06/2020	000000020000X	024600	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001522	0000001	150.00	10/06/2020	000000020000X	024600	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001523	0000001	150.00	10/06/2020	0000000200034	024600	851163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001524	0000001	200.00	10/06/2020	0000000200034	024600	851164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001525	0000001	200.00	10/06/2020	0000000200034	024600	851165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001526	0000001	200.00	10/06/2020	0000000200034	024600	851166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001527	0000001	300.00	10/06/2020	0000000200034	024600	851167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001528	0000001	300.00	10/06/2020	0000000200034	024600	851168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001529	0000001	300.00	10/06/2020	0000000200034	024600	851169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001530	0000001	300.00	10/06/2020	0000000200034	024600	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	300.00	10/06/2020	0000000200034	024600	851171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001532	0000001	300.00	10/06/2020	0000000200034	024600	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	200.00	10/06/2020	0000000200034	024600	851173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001534	0000001	200.00	10/06/2020	000000020000X	024600	863891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001535	0000001	300.00	10/06/2020	000000020000X	024600	863892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001536	0000001	300.00	10/06/2020	000000020000X	024600	863893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001537	0000001	200.00	10/06/2020	000000020000X	024600	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001538	0000001	150.00	10/06/2020	000000020000X	024600	863895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001539	0000001	150.00	10/06/2020	000000020000X	024600	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001352	0000001	38.56	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001361	0000001	624.91	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001559	0000001	400.00	10/06/2020	000000020000X	024600	863915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001047	0000002	1500.00	10/06/2020	000000020000X	024600	863903	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001349	0000001	654.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001371	0000001	1588.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001556	0000001	250.00	10/06/2020	000000020000X	024600	863913	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001557	0000001	500.00	10/06/2020	000000020000X	024600	863914	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001562	0000001	1620.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001564	0000001	6000.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001280	0000001	500.00	10/06/2020	000000020000X	024600	863908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001056	0000001	3000.00	10/06/2020	000000020000X	024600	863906	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001054	0000002	2000.00	10/06/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001063	0000001	654.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001060	0000001	114.36	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001553	0000001	5500.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001053	0000002	1000.00	10/06/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000002	500.00	10/06/2020	000000020000X	024600	863904	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000956	0000001	3500.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000066	10.45	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000067	10.45	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000020	99.12	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001362	0000001	1023.23	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001383	0000001	5300.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000003	2000.00	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000023	10.45	10/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001347	0000001	114.36	10/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001568	0000001	550.00	12/06/2020	000000020000X	024600	863934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000068	10.45	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000069	10.45	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001262	0000001	3500.00	12/06/2020	000000020000X	024600	863919	275.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001269	0000001	1000.00	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001267	0000001	1000.00	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001343	0000001	514.55	12/06/2020	000000020000X	024600	863918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001345	0000001	328.00	12/06/2020	000000020000X	024600	863931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001571	0000001	300.00	12/06/2020	000000020000X	024600	863936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	302.90	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000004	600.00	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000001	1039.00	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000951	0000001	2920.00	12/06/2020	000000020000X	024600	863922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000952	0000001	275.00	12/06/2020	000000020000X	024600	863921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001573	0000001	4000.00	12/06/2020	000000020000X	024600	863938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001344	0000001	150.00	12/06/2020	000000020000X	024600	863918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000643	0000001	4568.90	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000644	0000001	1257.44	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000415	0000001	5965.00	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000936	0000001	1001.50	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000635	0000001	5231.44	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001566	0000001	340.00	12/06/2020	000000020000X	024600	863934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001567	0000001	110.00	12/06/2020	000000020000X	024600	863934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001569	0000001	1230.00	12/06/2020	000000020000X	024600	863933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000003	1000.00	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001263	0000001	600.00	12/06/2020	000000020000X	024600	863920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000955	0000001	680.00	12/06/2020	000000020000X	024600	863921	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001570	0000001	2920.00	12/06/2020	000000020000X	024600	863935	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000180	0000001	2400.00	12/06/2020	000000020000X	024600	863923	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001270	0000001	4000.00	12/06/2020	000000020000X	024600	863917	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001271	0000001	6687.40	12/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001572	0000001	350.00	12/06/2020	000000020000X	024600	863937	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	368.00	15/06/2020	0000000001595	000042	901028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	250.00	15/06/2020	0000000001595	000042	901026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1875.00	15/06/2020	0000000001595	000042	301135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	300.00	15/06/2020	0000000001595	000042	301136	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1700.00	15/06/2020	0000000001595	000042	301137	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	900.00	15/06/2020	0000000001595	000042	301138	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	720.00	15/06/2020	0000000001595	000042	301139	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	1800.00	15/06/2020	0000000001595	000042	301140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	400.00	15/06/2020	0000000001595	000042	301141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	1100.00	15/06/2020	0000000001595	000042	301142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1426.50	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	71.82	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	673.37	15/06/2020	0000000001595	000042	901024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1401.61	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	790.07	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	59.25	15/06/2020	0000000001595	000042	901024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	2260.80	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	2337.28	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	887.79	15/06/2020	0000000001595	000042	901024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	1200.00	15/06/2020	0000000001595	000042	301132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	970.43	15/06/2020	0000000001595	000042	301133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	600.00	15/06/2020	0000000001595	000042	901032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	6500.00	15/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	271.55	15/06/2020	0000000001595	000042	301131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	594.00	15/06/2020	0000000001595	000042	301131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	200.00	15/06/2020	0000000001595	000042	901027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	800.00	15/06/2020	0000000001595	000042	901029	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1431.50	15/06/2020	0000000001595	000042	901025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	4858.40	15/06/2020	0000000001595	000042	901030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	190.00	15/06/2020	0000000001595	000042	901031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	220.00	15/06/2020	0000000001595	000042	901031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	480.00	15/06/2020	0000000001595	000042	901031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	5400.00	15/06/2020	0000000001595	000042	301134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000003	0.60	15/06/2020	0000000001595	000042	901025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001574	0000001	2000.00	15/06/2020	000000020000X	024600	863939	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001580	0000001	1946.66	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001583	0000001	600.00	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000002	912.00	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001273	0000001	576.23	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001274	0000001	719.29	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001275	0000001	840.14	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000070	10.45	16/06/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	600.00	16/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	600.00	16/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	3450.00	16/06/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	5601.99	16/06/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	2300.00	16/06/2020	0000000001595	000042	301143	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	1230.00	16/06/2020	0000000001595	000042	301144	36.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001575	0000001	189866.89	16/06/2020	0000000200042	024600	000000	2278.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001582	0000001	11530.91	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001581	0000001	707.44	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001276	0000001	704.87	16/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000024	10.45	17/06/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001576	0000001	240.00	17/06/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001577	0000001	600.00	17/06/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001578	0000001	470.00	17/06/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001579	0000001	1399.00	17/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001266	0000001	347.52	17/06/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001587	0000001	7395.35	18/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001588	0000001	4108.65	18/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	1232.37	19/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000071	10.45	19/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001317	0000001	8691.80	19/06/2020	0000000111236	024600	000000	632.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000001	3333.61	19/06/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001313	0000001	3975.55	19/06/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001311	0000001	4762.30	19/06/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001309	0000001	19505.30	19/06/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	2499.20	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	13210.04	19/06/2020	0000006240699	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	902.00	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	849.20	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	660.00	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	440.00	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	1258.84	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	3449.60	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	506.00	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	949.30	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	2638.90	19/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001594	0000001	49.01	22/06/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001589	0000001	2600.00	23/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001608	0000001	229.00	25/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000008	49.00	25/06/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	704.00	26/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000001	8622.80	26/06/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001616	0000001	650.00	29/06/2020	000000020000X	024600	863940	19.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001617	0000001	350.00	29/06/2020	000000020000X	024600	863941	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001584	0000001	330.00	29/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001557	0000002	400.00	30/06/2020	000000020000X	024600	863914	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000003	120.00	30/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001610	0000001	2000.00	30/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001611	0000001	1000.00	30/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001625	0000001	12258.38	30/06/2020	000000020000X	024600	000000	2593.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001627	0000001	8135.00	30/06/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001629	0000001	1045.00	30/06/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001631	0000001	3129.00	30/06/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001703	0000001	1979.09	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001705	0000001	2323.53	30/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001707	0000001	386.82	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001709	0000001	2176.50	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001710	0000001	662.00	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000072	10.45	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000073	10.45	30/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000074	10.45	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000075	10.45	30/06/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000021	528.64	30/06/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001619	0000001	12000.00	30/06/2020	000000020000X	024600	000000	6536.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001621	0000001	3059.60	30/06/2020	000000020000X	024600	000000	861.06	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001623	0000001	5980.00	30/06/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000025	10.45	30/06/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000026	10.45	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000027	10.45	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001585	0000001	300.00	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001586	0000001	600.00	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001605	0000001	1400.14	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001618	0000001	600.00	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001632	0000001	12841.66	30/06/2020	000000020000X	024600	000000	3150.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001634	0000001	9115.00	30/06/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001636	0000001	5225.00	30/06/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001692	0000001	2400.17	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001693	0000001	2499.87	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001698	0000001	1400.00	30/06/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	2600.00	30/06/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001701	0000001	200.00	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001702	0000001	200.00	30/06/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	1500.38	30/06/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001666	0000001	10071.87	30/06/2020	000000020000X	024600	000000	2462.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001668	0000001	5880.00	30/06/2020	000000020000X	024600	000000	450.80	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001670	0000001	4045.00	30/06/2020	000000020000X	024600	000000	317.01	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001672	0000001	3000.00	30/06/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001654	0000001	50795.27	30/06/2020	000000020000X	024600	000000	11773.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001656	0000001	12250.00	30/06/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001706	0000001	330.00	30/06/2020	000000020000X	024600	856942	9.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001552	0000002	1550.00	30/06/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001662	0000001	1824.90	30/06/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001664	0000001	6135.00	30/06/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001658	0000001	3209.78	30/06/2020	000000020000X	024600	000000	562.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	6135.00	30/06/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000001	1045.00	30/06/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001644	0000001	89675.74	30/06/2020	0000000111236	024600	000000	20724.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001646	0000001	21646.80	30/06/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001648	0000001	18070.68	30/06/2020	0000000111236	024600	000000	5576.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001650	0000001	15152.76	30/06/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001652	0000001	39508.17	30/06/2020	0000000111236	024600	000000	9351.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000001	11795.00	30/06/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000001	53905.58	30/06/2020	000000020000X	024600	000000	10822.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	11995.00	30/06/2020	0000006240699	000042	000000	5216.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2300.00	30/06/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	3200.00	30/06/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	17414.48	30/06/2020	0000006240699	000042	000000	3630.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	5722.00	30/06/2020	0000006240699	000042	000000	486.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	2000.00	30/06/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	3000.00	30/06/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	4010.00	30/06/2020	0000006240699	000042	000000	548.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	60301.88	30/06/2020	0000000001595	000042	000000	12037.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	11360.00	30/06/2020	0000000001595	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	4315.00	30/06/2020	0000000001595	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	2065.38	30/06/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	4100.00	30/06/2020	0000000001595	000042	000000	339.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000028	4.75	01/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000076	4.75	01/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000004	1296.00	07/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001715	0000001	1427.09	07/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001717	0000001	625.00	07/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001720	0000001	600.00	08/07/2020	000000020000X	024600	863943	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000022	198.24	08/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001787	0000001	3762.85	09/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	300.00	09/07/2020	000000020000X	024600	863946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	150.00	09/07/2020	000000020000X	024600	863947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	300.00	09/07/2020	000000020000X	024600	863948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001735	0000001	300.00	09/07/2020	000000020000X	024600	863949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001737	0000001	300.00	09/07/2020	000000020000X	024600	863950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	300.00	09/07/2020	000000020000X	024600	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001740	0000001	300.00	09/07/2020	000000020000X	024600	863952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	300.00	09/07/2020	000000020000X	024600	863953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	300.00	09/07/2020	000000020000X	024600	863954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	300.00	09/07/2020	000000020000X	024600	863955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	300.00	09/07/2020	000000020000X	024600	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	300.00	09/07/2020	000000020000X	024600	863957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	300.00	09/07/2020	000000020000X	024600	863958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	300.00	09/07/2020	000000020000X	024600	863959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	300.00	09/07/2020	000000020000X	024600	863960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	300.00	09/07/2020	000000020000X	024600	863961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	300.00	09/07/2020	000000020000X	024600	863962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	300.00	09/07/2020	000000020000X	024600	863963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	200.00	09/07/2020	000000020000X	024600	863964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	200.00	09/07/2020	000000020000X	024600	863965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	200.00	09/07/2020	000000020000X	024600	863966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	200.00	09/07/2020	000000020000X	024600	863967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	200.00	09/07/2020	000000020000X	024600	863968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	200.00	09/07/2020	000000020000X	024600	863969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001762	0000001	200.00	09/07/2020	000000020000X	024600	863970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001763	0000001	200.00	09/07/2020	000000020000X	024600	863971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001764	0000001	200.00	09/07/2020	000000020000X	024600	863972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	200.00	09/07/2020	000000020000X	024600	863973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	200.00	09/07/2020	000000020000X	024600	863974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	200.00	09/07/2020	000000020000X	024600	863975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	200.00	09/07/2020	000000020000X	024600	863976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	200.00	09/07/2020	000000020000X	024600	863977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	200.00	09/07/2020	000000020000X	024600	863978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	200.00	09/07/2020	000000020000X	024600	863979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001772	0000001	200.00	09/07/2020	000000020000X	024600	863980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001773	0000001	200.00	09/07/2020	000000020000X	024600	863981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001774	0000001	200.00	09/07/2020	000000020000X	024600	863982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	200.00	09/07/2020	000000020000X	024600	863983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	200.00	09/07/2020	000000020000X	024600	863984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	200.00	09/07/2020	000000020000X	024600	863985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	200.00	09/07/2020	000000020000X	024600	863986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	200.00	09/07/2020	000000020000X	024600	863987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	200.00	09/07/2020	000000020000X	024600	863988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	200.00	09/07/2020	000000020000X	024600	863989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	200.00	09/07/2020	000000020000X	024600	863990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	200.00	09/07/2020	000000020000X	024600	863991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000001	200.00	09/07/2020	000000020000X	024600	863992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	200.00	09/07/2020	000000020000X	024600	863993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	200.00	09/07/2020	000000020000X	024600	863994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001724	0000001	300.00	09/07/2020	000000020000X	024600	863944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000001	300.00	09/07/2020	000000020000X	024600	863945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	300.00	10/07/2020	000000020000X	024600	863995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	300.00	10/07/2020	000000020000X	024600	863996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	200.00	10/07/2020	000000020000X	024600	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	200.00	10/07/2020	000000020000X	024600	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	200.00	10/07/2020	000000020000X	024600	863999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	300.00	10/07/2020	000000020000X	024600	864000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001796	0000001	200.00	10/07/2020	000000020000X	024600	864001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001797	0000001	300.00	10/07/2020	000000020000X	024600	864002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001798	0000001	200.00	10/07/2020	000000020000X	024600	864003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	300.00	10/07/2020	000000020000X	024600	864004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001800	0000001	300.00	10/07/2020	000000020000X	024600	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	200.00	10/07/2020	000000020000X	024600	864006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001802	0000001	200.00	10/07/2020	000000020000X	024600	864007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001803	0000001	300.00	10/07/2020	000000020000X	024600	864008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001804	0000001	200.00	10/07/2020	000000020000X	024600	864009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001805	0000001	300.00	10/07/2020	000000020000X	024600	864010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001806	0000001	300.00	10/07/2020	000000020000X	024600	864011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001807	0000001	300.00	10/07/2020	000000020000X	024600	864012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001808	0000001	300.00	10/07/2020	000000020000X	024600	864013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000001	200.00	10/07/2020	000000020000X	024600	864014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001810	0000001	300.00	10/07/2020	000000020000X	024600	864015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001811	0000001	300.00	10/07/2020	000000020000X	024600	864016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001812	0000001	150.00	10/07/2020	000000020000X	024600	864017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	150.00	10/07/2020	000000020000X	024600	864018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	300.00	10/07/2020	000000020000X	024600	864019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000001	150.00	10/07/2020	000000020000X	024600	864020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001816	0000001	100.00	10/07/2020	000000020000X	024600	864021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001817	0000001	200.00	10/07/2020	000000020000X	024600	864022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	150.00	10/07/2020	000000020000X	024600	864023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001819	0000001	100.00	10/07/2020	000000020000X	024600	864024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	100.00	10/07/2020	000000020000X	024600	864025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001821	0000001	100.00	10/07/2020	000000020000X	024600	864026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001822	0000001	150.00	10/07/2020	000000020000X	024600	864027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001823	0000001	100.00	10/07/2020	000000020000X	024600	864028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001824	0000001	100.00	10/07/2020	000000020000X	024600	864029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001825	0000001	100.00	10/07/2020	000000020000X	024600	864030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001826	0000001	150.00	10/07/2020	000000020000X	024600	864031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001827	0000001	300.00	10/07/2020	000000020000X	024600	864032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001828	0000001	150.00	10/07/2020	000000020000X	024600	864033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001829	0000001	100.00	10/07/2020	000000020000X	024600	864034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001830	0000001	150.00	10/07/2020	000000020000X	024600	864035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	150.00	10/07/2020	000000020000X	024600	864036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001832	0000001	100.00	10/07/2020	000000020000X	024600	864037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001833	0000001	150.00	10/07/2020	000000020000X	024600	864038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	150.00	10/07/2020	000000020000X	024600	864039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001835	0000001	200.00	10/07/2020	000000020000X	024600	864040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001836	0000001	300.00	10/07/2020	000000020000X	024600	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001837	0000001	200.00	10/07/2020	000000020000X	024600	864042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001838	0000001	150.00	10/07/2020	000000020000X	024600	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001839	0000001	150.00	10/07/2020	000000020000X	024600	864044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001840	0000001	150.00	10/07/2020	000000020000X	024600	864045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001841	0000001	200.00	10/07/2020	000000020000X	024600	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001842	0000001	150.00	10/07/2020	000000020000X	024600	864047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001843	0000001	150.00	10/07/2020	000000020000X	024600	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001844	0000001	200.00	10/07/2020	000000020000X	024600	864049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001845	0000001	200.00	10/07/2020	000000020000X	024600	864050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001846	0000001	150.00	10/07/2020	000000020000X	024600	864051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001847	0000001	200.00	10/07/2020	000000020000X	024600	864052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001848	0000001	200.00	10/07/2020	000000020000X	024600	864053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001849	0000001	150.00	10/07/2020	000000020000X	024600	864054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001850	0000001	150.00	10/07/2020	000000020000X	024600	864055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001851	0000001	150.00	10/07/2020	000000020000X	024600	864056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001852	0000001	150.00	10/07/2020	000000020000X	024600	864057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001853	0000001	150.00	10/07/2020	000000020000X	024600	864058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001854	0000001	150.00	10/07/2020	000000020000X	024600	864062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001855	0000001	150.00	10/07/2020	000000020000X	024600	864059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001856	0000001	200.00	10/07/2020	000000020000X	024600	864060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001857	0000001	150.00	10/07/2020	000000020000X	024600	864063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001858	0000001	150.00	10/07/2020	000000020000X	024600	864064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001859	0000001	150.00	10/07/2020	000000020000X	024600	864061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001860	0000001	150.00	10/07/2020	000000020000X	024600	864065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001861	0000001	150.00	10/07/2020	000000020000X	024600	864066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001862	0000001	150.00	10/07/2020	000000020000X	024600	864073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001863	0000001	150.00	10/07/2020	000000020000X	024600	864067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	150.00	10/07/2020	000000020000X	024600	864074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001865	0000001	150.00	10/07/2020	000000020000X	024600	864075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001866	0000001	150.00	10/07/2020	000000020000X	024600	864068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000001	150.00	10/07/2020	000000020000X	024600	864076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001868	0000001	150.00	10/07/2020	000000020000X	024600	864069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	150.00	10/07/2020	000000020000X	024600	864077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001870	0000001	150.00	10/07/2020	000000020000X	024600	864070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001871	0000001	150.00	10/07/2020	000000020000X	024600	864071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001872	0000001	150.00	10/07/2020	000000020000X	024600	864078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001873	0000001	150.00	10/07/2020	000000020000X	024600	864072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001874	0000001	150.00	10/07/2020	000000020000X	024600	864079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	150.00	10/07/2020	000000020000X	024600	864080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001876	0000001	150.00	10/07/2020	000000020000X	024600	864081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001877	0000001	300.00	10/07/2020	000000020000X	024600	864089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000001	150.00	10/07/2020	000000020000X	024600	864082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001879	0000001	300.00	10/07/2020	000000020000X	024600	864090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001880	0000001	150.00	10/07/2020	000000020000X	024600	864083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001881	0000001	300.00	10/07/2020	000000020000X	024600	864091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001882	0000001	300.00	10/07/2020	000000020000X	024600	864084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001883	0000001	200.00	10/07/2020	000000020000X	024600	864092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001884	0000001	300.00	10/07/2020	000000020000X	024600	864093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001885	0000001	200.00	10/07/2020	000000020000X	024600	864094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001886	0000001	200.00	10/07/2020	000000020000X	024600	864086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001887	0000001	300.00	10/07/2020	000000020000X	024600	864095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001888	0000001	300.00	10/07/2020	000000020000X	024600	864086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001889	0000001	300.00	10/07/2020	000000020000X	024600	864096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001890	0000001	300.00	10/07/2020	000000020000X	024600	864087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	300.00	10/07/2020	000000020000X	024600	864097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001892	0000001	300.00	10/07/2020	000000020000X	024600	864088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001893	0000001	200.00	10/07/2020	000000020000X	024600	864098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001694	0000001	1001.70	10/07/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001894	0000001	10.23	10/07/2020	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001895	0000001	2889.30	10/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001896	0000001	662.00	10/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001708	0000001	2466.00	10/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001903	0000001	4000.00	13/07/2020	000000020000X	024600	864099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001904	0000001	1454.00	13/07/2020	000000020000X	024600	864101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001905	0000001	1455.58	13/07/2020	000000020000X	024600	864102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001906	0000001	1380.00	13/07/2020	000000020000X	024600	864103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001907	0000001	1320.00	13/07/2020	000000020000X	024600	864104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001908	0000001	822.98	13/07/2020	000000020000X	024600	864105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001909	0000001	1256.00	13/07/2020	000000020000X	024600	864106	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001680	0000001	500.00	13/07/2020	000000020000X	024600	864115	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001681	0000001	400.00	13/07/2020	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001687	0000001	500.00	13/07/2020	000000020000X	024600	864112	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001688	0000001	500.00	13/07/2020	000000020000X	024600	864111	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001728	0000001	2591.86	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001731	0000001	1577.64	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001732	0000001	2781.44	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001733	0000001	1129.03	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001736	0000001	2981.46	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001739	0000001	359.98	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001683	0000001	300.00	13/07/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001726	0000001	433.07	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001677	0000001	1000.00	13/07/2020	000000020000X	024600	864116	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001697	0000001	4000.00	13/07/2020	000000020000X	024600	864109	120.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0001901	0000001	113.98	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001676	0000001	1045.00	13/07/2020	000000020000X	024600	864114	31.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001695	0000001	350.00	13/07/2020	000000020000X	024600	864110	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	108.81	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	923.21	13/07/2020	0000000001595	000042	301157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	2199.57	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	944.37	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	661.25	13/07/2020	0000000001595	000042	301157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	499.32	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	82.05	13/07/2020	0000000001595	000042	301157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1233.66	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	2112.89	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	1483.70	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	600.00	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	408.00	13/07/2020	0000000001595	000042	301153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	360.00	13/07/2020	0000000001595	000042	301153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	2305.00	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	6500.00	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	279.81	13/07/2020	0000000001595	000042	301154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	526.68	13/07/2020	0000000001595	000042	301154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	900.00	13/07/2020	0000000001595	000042	301155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	4944.00	13/07/2020	0000000001595	000042	301156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	2300.00	13/07/2020	0000000001595	000042	301149	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	1200.00	13/07/2020	0000000001595	000042	301150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	1800.00	13/07/2020	0000000001595	000042	301145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	400.00	13/07/2020	0000000001595	000042	301147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	300.00	13/07/2020	0000000001595	000042	301146	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	1700.00	13/07/2020	0000000001595	000042	301158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	2501.42	13/07/2020	0000000001595	000042	301152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	6800.00	13/07/2020	0000000001595	000042	301151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	600.00	13/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001902	0000001	594.35	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001910	0000001	1650.00	13/07/2020	000000020000X	024600	864120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001674	0000001	400.00	13/07/2020	000000020000X	024600	864119	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001675	0000001	250.00	13/07/2020	000000020000X	024600	864118	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001682	0000001	2000.00	13/07/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	5500.00	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001686	0000001	3000.00	13/07/2020	000000020000X	024600	864121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001711	0000001	114.36	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001713	0000001	328.00	13/07/2020	000000020000X	024600	861122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001606	0000001	1000.00	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001607	0000001	3500.00	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001554	0000001	3000.00	13/07/2020	000000020000X	024600	864121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001593	0000001	654.00	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001549	0000001	500.00	13/07/2020	000000020000X	024600	864113	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001558	0000001	2000.00	13/07/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001272	0000001	3500.00	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000077	10.45	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000078	10.45	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001714	0000001	5300.00	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001742	0000001	963.44	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000004	1000.00	13/07/2020	000000020000X	024600	864121	302.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001696	0000001	2000.00	13/07/2020	000000020000X	024600	864108	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001678	0000001	400.00	13/07/2020	000000020000X	024600	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	636.22	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001550	0000001	1500.00	13/07/2020	000000020000X	024600	864117	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	101.61	13/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	1600.00	14/07/2020	000000020000X	024600	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001338	0000001	3716.10	14/07/2020	000000020000X	024600	864129	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001749	0000001	1762.00	14/07/2020	000000020000X	024600	864126	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001591	0000001	2371.00	14/07/2020	000000020000X	024600	864128	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001592	0000001	240.00	14/07/2020	000000020000X	024600	864128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000005	1296.00	14/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001604	0000001	2507.52	14/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	2210.00	14/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	450.00	14/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	200.00	14/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	600.00	14/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	3350.00	14/07/2020	0000000001595	000042	301163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	1460.00	14/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	2794.00	14/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	1723.20	14/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1080.00	14/07/2020	0000000001595	000042	301159	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	720.00	14/07/2020	0000000001595	000042	301160	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	1245.00	14/07/2020	0000000001595	000042	301161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1000.00	14/07/2020	0000000001595	000042	301162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	150.00	14/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	6627.95	14/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	150.00	14/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001915	0000001	650.00	14/07/2020	000000020000X	024600	864139	19.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001716	0000001	1000.00	14/07/2020	000000020000X	024600	864125	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001789	0000001	2150.00	14/07/2020	000000020000X	024600	864132	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001916	0000001	2000.00	14/07/2020	000000020000X	024600	864131	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001912	0000001	1600.00	14/07/2020	000000020000X	024600	864135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001913	0000001	1400.00	14/07/2020	000000020000X	024600	864135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001721	0000001	1980.00	14/07/2020	000000020000X	024600	864127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001911	0000001	1231.70	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001718	0000001	420.00	14/07/2020	000000020000X	024600	864130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	1200.00	14/07/2020	000000020000X	024600	864129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001900	0000001	2555.85	14/07/2020	000000020000X	024600	864134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001565	0000001	290.00	14/07/2020	000000020000X	024600	864133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001595	0000001	1231.40	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001597	0000001	1231.40	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001598	0000001	1301.22	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001599	0000001	1486.59	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001600	0000001	1486.59	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001601	0000001	1624.75	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001602	0000001	1742.60	14/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001603	0000001	1945.95	14/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001609	0000001	11800.00	15/07/2020	000000020000X	024600	864150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001382	0000001	1039.00	15/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001548	0000001	500.00	15/07/2020	000000020000X	024600	864142	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001921	0000001	1500.00	15/07/2020	000000020000X	024600	864151	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001691	0000001	276.05	15/07/2020	000000020000X	024600	864144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001923	0000001	1100.00	15/07/2020	000000020000X	024600	864153	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001755	0000001	1000.00	15/07/2020	000000020000X	024600	864141	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001899	0000001	3885.50	15/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001922	0000001	600.00	15/07/2020	000000020000X	024600	864152	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001788	0000001	350.00	15/07/2020	000000020000X	024600	864140	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001679	0000001	1550.00	15/07/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001689	0000001	500.00	15/07/2020	000000020000X	024600	864143	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001690	0000001	526.20	15/07/2020	000000020000X	024600	864144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001684	0000001	2000.00	15/07/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001924	0000001	1856.76	15/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001239	0000001	1000.00	15/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001262	0000002	1500.00	15/07/2020	000000020000X	024600	864149	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000004	2000.00	15/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001722	0000001	160.00	15/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000029	10.45	16/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000079	10.45	16/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001723	0000001	2473.00	16/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000005	600.00	16/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001898	0000001	20449.00	16/07/2020	000000020000X	024600	864154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001914	0000001	750.00	16/07/2020	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001917	0000001	3500.00	16/07/2020	000000020000X	024600	864157	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001918	0000001	1000.00	16/07/2020	000000020000X	024600	864157	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001510	0000001	4000.00	16/07/2020	000000020000X	024600	864155	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001927	0000001	260.00	16/07/2020	000000020000X	024600	864158	7.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001653	0000001	8691.80	16/07/2020	0000000111236	024600	000000	632.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001651	0000001	3333.61	16/07/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001649	0000001	3975.55	16/07/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001647	0000001	4762.30	16/07/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001645	0000001	19505.30	16/07/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001719	0000001	1039.00	16/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001919	0000001	2200.00	16/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001278	0000001	600.00	16/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001027	0000001	600.00	16/07/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001249	0000002	70994.60	16/07/2020	000000020000X	024600	000000	851.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1600.00	16/07/2020	0000000001595	000042	301164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	1338.00	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	949.30	16/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	2499.20	16/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	13189.78	16/07/2020	0000000001595	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	882.20	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	902.00	16/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	660.00	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	440.00	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	1258.84	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	3476.99	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	704.00	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	506.00	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	2638.90	16/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001615	0000001	936.89	17/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001612	0000001	840.14	17/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001613	0000001	576.23	17/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001614	0000001	603.28	17/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001928	0000001	611.80	20/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000006	504.00	20/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000080	10.45	20/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	35902.24	20/07/2020	0000000001595	000042	000000	430.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	2767.00	20/07/2020	0000006240699	000042	000000	83.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001932	0000001	643.90	21/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001933	0000001	11006.74	21/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001929	0000001	3720.00	21/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001931	0000001	1538.39	21/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001934	0000001	600.00	21/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001935	0000001	6341.97	21/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000030	10.45	21/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	480.00	21/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001940	0000001	77.55	23/07/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001941	0000001	300.00	23/07/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000081	10.45	23/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001926	0000001	790.00	23/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000983	0000002	11795.00	24/07/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001945	0000001	2069.00	24/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001944	0000001	10000.00	24/07/2020	000000020000X	024600	864159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000082	10.45	27/07/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001942	0000001	34232.14	27/07/2020	0000000200042	024600	000000	470.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	16382.16	28/07/2020	0000006240699	000042	000000	2820.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	46.50	28/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000009	2.50	28/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001946	0000001	2600.00	28/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001951	0000001	2000.00	28/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001952	0000001	1000.00	28/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001953	0000001	0.94	28/07/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000007	208.00	28/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000001	108.00	28/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002023	0000001	150.00	29/07/2020	0000000200123	024600	853378	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000001	7.25	29/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	2500.00	29/07/2020	000000020000X	024600	000000	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000083	3.20	29/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	1500.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	1400.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	1400.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	1614.50	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	4938.29	29/07/2020	0000006240699	000042	000000	488.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	3776.34	29/07/2020	0000006240699	000042	000000	213.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	5809.76	29/07/2020	0000006240699	000042	000000	728.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	800.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	800.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	1884.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	1884.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	1000.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	1000.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	500.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	1632.46	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	2530.92	29/07/2020	0000006240699	000042	000000	47.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	1411.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	1000.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	1000.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1000.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	484.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	1614.50	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	1614.50	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1614.50	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	800.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	807.86	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	800.16	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	800.00	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	700.23	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1307.20	29/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	227.79	30/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	484.00	30/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	484.00	30/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	484.17	30/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	1579.03	30/07/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	5722.00	30/07/2020	0000006240699	000042	000000	486.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	2000.00	30/07/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	3000.00	30/07/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	3200.00	30/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	4501.16	30/07/2020	0000006240699	000042	000000	362.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	4100.00	30/07/2020	0000006240699	000042	000000	339.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	11995.00	30/07/2020	0000006240699	000042	000000	5216.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	3595.83	30/07/2020	0000006240699	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	2300.00	30/07/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	62380.94	30/07/2020	0000006240699	000042	000000	11694.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	11360.00	30/07/2020	0000006240699	000042	000000	865.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002003	0000001	51628.87	30/07/2020	000000020000X	024600	000000	9815.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002005	0000001	12250.00	30/07/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002007	0000001	3571.38	30/07/2020	000000020000X	024600	000000	564.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002009	0000001	6135.00	30/07/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002011	0000001	1824.90	30/07/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002013	0000001	6135.00	30/07/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002019	0000001	4045.00	30/07/2020	000000020000X	024600	000000	317.01	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002021	0000001	3000.00	30/07/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002015	0000001	10071.87	30/07/2020	000000020000X	024600	000000	2462.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002017	0000001	5880.00	30/07/2020	000000020000X	024600	000000	450.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001985	0000001	54119.32	30/07/2020	000000020000X	024600	000000	9870.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001991	0000001	92087.14	30/07/2020	0000000111236	024600	000000	16575.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001993	0000001	21646.80	30/07/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001995	0000001	19824.80	30/07/2020	0000000111236	024600	000000	4231.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001997	0000001	15152.76	30/07/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001999	0000001	7315.00	30/07/2020	0000000111236	024600	000000	548.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002001	0000001	40593.44	30/07/2020	0000000111236	024600	000000	7915.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001987	0000001	11795.00	30/07/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001989	0000001	1045.00	30/07/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001964	0000001	12000.00	30/07/2020	000000020000X	024600	000000	6536.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001966	0000001	3059.60	30/07/2020	000000020000X	024600	000000	534.27	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001968	0000001	5980.00	30/07/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001976	0000001	3129.00	30/07/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	2024.35	30/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000002	10.45	30/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000003	10.45	30/07/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000004	10.45	30/07/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001970	0000001	12258.38	30/07/2020	000000020000X	024600	000000	2486.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001972	0000001	8135.00	30/07/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001974	0000001	1045.00	30/07/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000032	10.45	30/07/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000033	10.45	30/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000034	10.45	30/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002048	0000001	2600.00	30/07/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002049	0000001	1400.00	30/07/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001954	0000001	200.00	30/07/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001955	0000001	200.00	30/07/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001977	0000001	13356.66	30/07/2020	000000020000X	024600	000000	3223.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001979	0000001	9115.00	30/07/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001981	0000001	1045.00	30/07/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001981	0000002	1045.00	30/07/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001983	0000001	5225.00	30/07/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002052	0000001	180.00	31/07/2020	0000000200123	024600	853379	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	807.86	31/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	3600.00	31/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	800.00	31/07/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000031	4.75	03/08/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000005	4.75	03/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000006	10.45	06/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002025	0000001	2000.00	06/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	640.00	07/08/2020	0000000001595	000042	301165	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	900.00	07/08/2020	0000000001595	000042	301166	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	1700.00	07/08/2020	0000000001595	000042	301175	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	300.00	07/08/2020	0000000001595	000042	301168	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	1800.00	07/08/2020	0000000001595	000042	301169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	500.00	07/08/2020	0000000001595	000042	301170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	500.66	07/08/2020	0000000001595	000042	301171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	340.00	07/08/2020	0000000001595	000042	301173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	120.00	07/08/2020	0000000001595	000042	301172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	50.00	07/08/2020	0000000001595	000042	301172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000002	1700.00	07/08/2020	0000000001595	000042	301175	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	1100.00	07/08/2020	0000000001595	000042	301174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000689	0000002	11505.81	10/08/2020	000000020000X	024600	000000	1069.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000693	0000002	229.90	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000408	0000002	919.60	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002080	0000001	200.00	10/08/2020	000000020000X	024600	864180	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002081	0000001	150.00	10/08/2020	000000020000X	024600	864181	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002082	0000001	150.00	10/08/2020	000000020000X	024600	864182	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002083	0000001	150.00	10/08/2020	000000020000X	024600	864183	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002084	0000001	150.00	10/08/2020	000000020000X	024600	864184	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002085	0000001	150.00	10/08/2020	000000020000X	024600	864185	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002086	0000001	150.00	10/08/2020	000000020000X	024600	864186	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002087	0000001	150.00	10/08/2020	000000020000X	024600	864187	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002088	0000001	150.00	10/08/2020	000000020000X	024600	864188	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002089	0000001	150.00	10/08/2020	000000020000X	024600	864189	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002090	0000001	150.00	10/08/2020	000000020000X	024600	864190	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002091	0000001	150.00	10/08/2020	000000020000X	024600	864191	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002092	0000001	150.00	10/08/2020	000000020000X	024600	864192	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002093	0000001	150.00	10/08/2020	000000020000X	024600	864193	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002094	0000001	150.00	10/08/2020	000000020000X	024600	864194	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002095	0000001	150.00	10/08/2020	000000020000X	024600	864195	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002096	0000001	150.00	10/08/2020	000000020000X	024600	864196	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002097	0000001	150.00	10/08/2020	000000020000X	024600	864197	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002098	0000001	150.00	10/08/2020	000000020000X	024600	864198	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002099	0000001	150.00	10/08/2020	000000020000X	024600	864199	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002100	0000001	150.00	10/08/2020	000000020000X	024600	864200	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002101	0000001	150.00	10/08/2020	000000020000X	024600	864201	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002102	0000001	150.00	10/08/2020	000000020000X	024600	864202	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002103	0000001	150.00	10/08/2020	000000020000X	024600	864203	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002104	0000001	150.00	10/08/2020	000000020000X	024600	864204	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002105	0000001	150.00	10/08/2020	000000020000X	024600	864205	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002106	0000001	150.00	10/08/2020	000000020000X	024600	864206	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002107	0000001	150.00	10/08/2020	000000020000X	024600	864207	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002108	0000001	150.00	10/08/2020	000000020000X	024600	864208	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002109	0000001	150.00	10/08/2020	000000020000X	024600	864209	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002110	0000001	150.00	10/08/2020	000000020000X	024600	864210	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002111	0000001	150.00	10/08/2020	000000020000X	024600	864211	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002112	0000001	150.00	10/08/2020	000000020000X	024600	864212	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002113	0000001	150.00	10/08/2020	000000020000X	024600	864213	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002114	0000001	100.00	10/08/2020	000000020000X	024600	864214	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002115	0000001	150.00	10/08/2020	000000020000X	024600	864215	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002116	0000001	100.00	10/08/2020	000000020000X	024600	864216	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002117	0000001	100.00	10/08/2020	000000020000X	024600	864217	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002118	0000001	100.00	10/08/2020	000000020000X	024600	864218	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002119	0000001	150.00	10/08/2020	000000020000X	024600	864219	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002120	0000001	100.00	10/08/2020	000000020000X	024600	864220	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002121	0000001	100.00	10/08/2020	000000020000X	024600	864221	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002122	0000001	100.00	10/08/2020	000000020000X	024600	864222	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002123	0000001	150.00	10/08/2020	000000020000X	024600	864223	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002124	0000001	100.00	10/08/2020	000000020000X	024600	864224	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002125	0000001	150.00	10/08/2020	000000020000X	024600	864225	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002126	0000001	150.00	10/08/2020	000000020000X	024600	864226	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002127	0000001	100.00	10/08/2020	000000020000X	024600	864227	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002128	0000001	150.00	10/08/2020	000000020000X	024600	864228	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002129	0000001	150.00	10/08/2020	000000020000X	024600	864229	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002130	0000001	150.00	10/08/2020	000000020000X	024600	864230	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002131	0000001	150.00	10/08/2020	000000020000X	024600	864231	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002132	0000001	150.00	10/08/2020	000000020000X	024600	864232	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002133	0000001	150.00	10/08/2020	000000020000X	024600	864233	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002134	0000001	150.00	10/08/2020	000000020000X	024600	864234	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002135	0000001	150.00	10/08/2020	000000020000X	024600	864235	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002136	0000001	150.00	10/08/2020	000000020000X	024600	864236	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002137	0000001	150.00	10/08/2020	000000020000X	024600	864237	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002138	0000001	150.00	10/08/2020	000000020000X	024600	864238	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002139	0000001	250.00	10/08/2020	000000020000X	024600	864239	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002061	0000001	300.00	10/08/2020	000000020000X	024600	864161	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002062	0000001	300.00	10/08/2020	000000020000X	024600	864162	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002063	0000001	300.00	10/08/2020	000000020000X	024600	864163	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002064	0000001	300.00	10/08/2020	000000020000X	024600	864164	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002065	0000001	300.00	10/08/2020	000000020000X	024600	864165	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002066	0000001	300.00	10/08/2020	000000020000X	024600	864166	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002067	0000001	300.00	10/08/2020	000000020000X	024600	864167	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002068	0000001	300.00	10/08/2020	000000020000X	024600	864168	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002069	0000001	300.00	10/08/2020	000000020000X	024600	864169	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002070	0000001	300.00	10/08/2020	000000020000X	024600	864170	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002071	0000001	300.00	10/08/2020	000000020000X	024600	864171	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002072	0000001	300.00	10/08/2020	000000020000X	024600	864172	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002073	0000001	300.00	10/08/2020	000000020000X	024600	864173	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002074	0000001	300.00	10/08/2020	000000020000X	024600	864174	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002075	0000001	300.00	10/08/2020	000000020000X	024600	864175	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002076	0000001	300.00	10/08/2020	000000020000X	024600	864176	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002077	0000001	300.00	10/08/2020	000000020000X	024600	864177	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002078	0000001	300.00	10/08/2020	000000020000X	024600	864178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002058	0000001	3165.43	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002059	0000001	18399.90	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002060	0000001	662.00	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002140	0000001	12000.00	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000723	0000002	660.00	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000724	0000001	2640.00	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000726	0000001	689.70	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000670	0000002	673.11	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000672	0000002	145.91	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000674	0000002	3136.62	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000678	0000002	229.90	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000002	2005.30	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000709	0000002	699.55	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000711	0000001	1349.70	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000713	0000001	401.48	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000715	0000001	1349.70	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000717	0000001	2205.84	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000719	0000001	1293.60	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000721	0000001	889.90	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000002	616.00	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000002	2465.10	10/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000705	0000001	11258.63	10/08/2020	000000020000X	024600	000000	584.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002223	0000001	208.00	11/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002174	0000001	200.00	11/08/2020	000000020000X	024600	864273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	200.00	11/08/2020	000000020000X	024600	864274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002176	0000001	200.00	11/08/2020	000000020000X	024600	864284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002177	0000001	200.00	11/08/2020	000000020000X	024600	864285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	200.00	11/08/2020	000000020000X	024600	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002179	0000001	200.00	11/08/2020	000000020000X	024600	864286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	200.00	11/08/2020	000000020000X	024600	864276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	200.00	11/08/2020	000000020000X	024600	864287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	200.00	11/08/2020	000000020000X	024600	864277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002183	0000001	200.00	11/08/2020	000000020000X	024600	864288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	200.00	11/08/2020	000000020000X	024600	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	200.00	11/08/2020	000000020000X	024600	864289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002186	0000001	200.00	11/08/2020	000000020000X	024600	864279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002187	0000001	200.00	11/08/2020	000000020000X	024600	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002188	0000001	200.00	11/08/2020	000000020000X	024600	864290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002189	0000001	200.00	11/08/2020	000000020000X	024600	864281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	200.00	11/08/2020	000000020000X	024600	864291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002191	0000001	200.00	11/08/2020	000000020000X	024600	864282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002192	0000001	300.00	11/08/2020	000000020000X	024600	864292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002193	0000001	200.00	11/08/2020	000000020000X	024600	864283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	300.00	11/08/2020	000000020000X	024600	864293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	300.00	11/08/2020	000000020000X	024600	864294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002196	0000001	300.00	11/08/2020	000000020000X	024600	864295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002197	0000001	300.00	11/08/2020	000000020000X	024600	864296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002198	0000001	300.00	11/08/2020	000000020000X	024600	864297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	300.00	11/08/2020	000000020000X	024600	864298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002200	0000001	300.00	11/08/2020	000000020000X	024600	864299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	300.00	11/08/2020	000000020000X	024600	864300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	300.00	11/08/2020	000000020000X	024600	864301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	300.00	11/08/2020	000000020000X	024600	864302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	300.00	11/08/2020	000000020000X	024600	864303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	300.00	11/08/2020	000000020000X	024600	864304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	300.00	11/08/2020	000000020000X	024600	864305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002207	0000001	300.00	11/08/2020	000000020000X	024600	864306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002208	0000001	300.00	11/08/2020	000000020000X	024600	864307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002209	0000001	300.00	11/08/2020	000000020000X	024600	864308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002210	0000001	300.00	11/08/2020	000000020000X	024600	864309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002211	0000001	300.00	11/08/2020	000000020000X	024600	864310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002212	0000001	300.00	11/08/2020	000000020000X	024600	864311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002213	0000001	300.00	11/08/2020	000000020000X	024600	864312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002214	0000001	300.00	11/08/2020	000000020000X	024600	864313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002215	0000001	300.00	11/08/2020	000000020000X	024600	864314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	300.00	11/08/2020	000000020000X	024600	864315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	300.00	11/08/2020	000000020000X	024600	864318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	300.00	11/08/2020	000000020000X	024600	864319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002219	0000001	300.00	11/08/2020	000000020000X	024600	864316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002220	0000001	300.00	11/08/2020	000000020000X	024600	864320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	300.00	11/08/2020	000000020000X	024600	864317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	300.00	11/08/2020	000000020000X	024600	864321	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002079	0000001	200.00	11/08/2020	000000020000X	024600	864240	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002143	0000001	200.00	11/08/2020	000000020000X	024600	864241	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002144	0000001	200.00	11/08/2020	000000020000X	024600	864242	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002145	0000001	200.00	11/08/2020	000000020000X	024600	864243	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002146	0000001	200.00	11/08/2020	000000020000X	024600	864244	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002147	0000001	200.00	11/08/2020	000000020000X	024600	864245	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002148	0000001	200.00	11/08/2020	000000020000X	024600	864246	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002149	0000001	200.00	11/08/2020	000000020000X	024600	864247	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002150	0000001	200.00	11/08/2020	000000020000X	024600	864248	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002151	0000001	200.00	11/08/2020	000000020000X	024600	864249	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002152	0000001	200.00	11/08/2020	000000020000X	024600	864250	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002153	0000001	200.00	11/08/2020	000000020000X	024600	864251	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002154	0000001	200.00	11/08/2020	000000020000X	024600	864252	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002155	0000001	200.00	11/08/2020	000000020000X	024600	864253	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002156	0000001	200.00	11/08/2020	000000020000X	024600	864254	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002157	0000001	200.00	11/08/2020	000000020000X	024600	864255	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002158	0000001	200.00	11/08/2020	000000020000X	024600	864256	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002159	0000001	200.00	11/08/2020	000000020000X	024600	864257	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002160	0000001	300.00	11/08/2020	000000020000X	024600	864259	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002161	0000001	200.00	11/08/2020	000000020000X	024600	864260	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002162	0000001	200.00	11/08/2020	000000020000X	024600	864261	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002163	0000001	200.00	11/08/2020	000000020000X	024600	864262	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002164	0000001	200.00	11/08/2020	000000020000X	024600	864263	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002165	0000001	200.00	11/08/2020	000000020000X	024600	864264	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002166	0000001	200.00	11/08/2020	000000020000X	024600	864265	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002167	0000001	200.00	11/08/2020	000000020000X	024600	864266	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002168	0000001	200.00	11/08/2020	000000020000X	024600	864267	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002169	0000001	200.00	11/08/2020	000000020000X	024600	864268	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002170	0000001	200.00	11/08/2020	000000020000X	024600	864269	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002171	0000001	200.00	11/08/2020	000000020000X	024600	864270	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002172	0000001	200.00	11/08/2020	000000020000X	024600	864271	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002173	0000001	200.00	11/08/2020	000000020000X	024600	864272	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002257	0000001	113.98	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002035	0000001	1045.00	12/08/2020	000000020000X	024600	864335	31.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002030	0000001	4000.00	12/08/2020	000000020000X	024600	864331	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002037	0000001	500.00	12/08/2020	000000020000X	024600	864340	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002046	0000001	1550.00	12/08/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002042	0000001	300.00	12/08/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000060	0000002	10.00	12/08/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001920	0000001	163.96	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001925	0000001	3178.53	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002032	0000001	500.00	12/08/2020	000000020000X	024600	864330	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002033	0000001	500.00	12/08/2020	000000020000X	024600	864329	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002036	0000001	500.00	12/08/2020	000000020000X	024600	864333	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002236	0000001	411.49	12/08/2020	000000020000X	024600	864322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002237	0000001	727.00	12/08/2020	000000020000X	024600	864323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002238	0000001	690.00	12/08/2020	000000020000X	024600	864324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002239	0000001	727.79	12/08/2020	000000020000X	024600	864325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002240	0000001	660.00	12/08/2020	000000020000X	024600	864326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002241	0000001	628.00	12/08/2020	000000020000X	024600	864327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002242	0000001	450.00	12/08/2020	000000020000X	024600	864342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002243	0000001	360.00	12/08/2020	000000020000X	024600	864343	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002244	0000001	360.00	12/08/2020	000000020000X	024600	864344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002245	0000001	360.00	12/08/2020	000000020000X	024600	864345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002246	0000001	360.00	12/08/2020	000000020000X	024600	864346	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002247	0000001	360.00	12/08/2020	000000020000X	024600	864347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002248	0000001	360.00	12/08/2020	000000020000X	024600	864348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002249	0000001	360.00	12/08/2020	000000020000X	024600	864349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002250	0000001	360.00	12/08/2020	000000020000X	024600	864350	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002251	0000001	360.00	12/08/2020	000000020000X	024600	864351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002252	0000001	360.00	12/08/2020	000000020000X	024600	864352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002253	0000001	360.00	12/08/2020	000000020000X	024600	864353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002254	0000001	360.00	12/08/2020	000000020000X	024600	864354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002255	0000001	360.00	12/08/2020	000000020000X	024600	864355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002256	0000001	360.00	12/08/2020	000000020000X	024600	864356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002051	0000001	331.50	12/08/2020	000000020000X	024600	864332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002057	0000001	1039.00	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	6500.00	12/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002029	0000001	2000.00	12/08/2020	000000020000X	024600	864339	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000006	600.00	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002258	0000001	594.35	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002259	0000001	27.38	12/08/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002260	0000001	1145.00	12/08/2020	000000020000X	024600	864341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	500.00	12/08/2020	000000020000X	024600	864328	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002038	0000001	250.00	12/08/2020	000000020000X	024600	864338	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002039	0000001	400.00	12/08/2020	000000020000X	024600	864337	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002040	0000001	3000.00	12/08/2020	000000020000X	024600	864336	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002043	0000001	5500.00	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000001	2000.00	12/08/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002045	0000001	1000.00	12/08/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002050	0000001	457.15	12/08/2020	000000020000X	024600	864332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	3500.00	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001930	0000001	654.00	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002055	0000001	5300.00	12/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002233	0000001	1630.48	13/08/2020	000000020000X	024600	864365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001956	0000001	500.00	13/08/2020	000000020000X	024600	864360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001939	0000001	500.00	13/08/2020	000000020000X	024600	864360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000007	10.45	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000008	10.45	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002141	0000001	2000.00	13/08/2020	000000020000X	024600	864361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002142	0000001	1000.00	13/08/2020	000000020000X	024600	864361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002266	0000001	1905.00	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002269	0000001	47095.42	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002270	0000001	47095.42	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000035	10.45	13/08/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000036	10.45	13/08/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002028	0000001	400.00	13/08/2020	000000020000X	024600	864364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	1996.00	13/08/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001961	0000001	350.00	13/08/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002225	0000001	59.25	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	1795.83	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	2000.00	13/08/2020	0000000001595	000042	301176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	300.00	13/08/2020	0000000001595	000042	301184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	378.00	13/08/2020	0000000001595	000042	301178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	258.64	13/08/2020	0000000001595	000042	301178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	1200.00	13/08/2020	0000000001595	000042	301179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	75.49	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	473.36	13/08/2020	0000000001595	000042	301180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	2431.33	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	1489.54	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1614.25	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	38.63	13/08/2020	0000000001595	000042	301180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	920.26	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	408.00	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	1705.45	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	2828.18	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1330.04	13/08/2020	0000000001595	000042	301180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	312.00	13/08/2020	0000000001595	000042	301181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1535.86	13/08/2020	0000000001595	000042	320182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	2190.00	13/08/2020	0000000001595	000042	301183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	200.00	13/08/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	4725.00	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	2601.00	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	2636.00	13/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002056	0000001	1020.00	13/08/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002227	0000001	262.48	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002271	0000001	360.00	13/08/2020	000000020000X	024600	864357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002041	0000001	400.00	13/08/2020	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001957	0000001	200.00	13/08/2020	000000020000X	024600	864360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001938	0000001	200.00	13/08/2020	000000020000X	024600	864360	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002226	0000001	3371.00	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002228	0000001	1119.10	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002229	0000001	2787.36	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002230	0000001	374.00	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002231	0000001	4528.96	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002232	0000001	886.15	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002224	0000001	558.62	13/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002031	0000001	350.00	13/08/2020	000000020000X	024600	864363	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002267	0000001	1500.00	13/08/2020	000000020000X	024600	864359	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001962	0000001	645.80	13/08/2020	000000020000X	024600	864362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	2300.00	17/08/2020	0000000001595	000042	301185	98.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002276	0000001	11491.01	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001950	0000001	988.45	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002275	0000001	686.02	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002235	0000001	2000.00	18/08/2020	0000000200123	024600	853380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002265	0000001	620.00	18/08/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000037	10.45	18/08/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002274	0000001	1603.95	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002277	0000001	600.00	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002261	0000001	160.00	18/08/2020	0000000200123	024600	853382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002263	0000001	340.00	18/08/2020	0000000200123	024600	853381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001947	0000001	576.23	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001948	0000001	384.15	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001949	0000001	840.14	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000023	396.48	18/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002279	0000001	664.71	20/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	1580.00	20/08/2020	0000000001595	000042	301186	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	4000.00	21/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002280	0000001	79.68	21/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002283	0000001	200.00	21/08/2020	000000020000X	024600	864366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	3595.83	24/08/2020	0000006240699	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	16382.16	24/08/2020	0000006240699	000042	000000	2820.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	5722.00	24/08/2020	0000006240699	000042	000000	486.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	4501.16	24/08/2020	0000006240699	000042	000000	362.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	62380.94	24/08/2020	0000006240699	000042	000000	11694.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	11360.00	24/08/2020	0000006240699	000042	000000	865.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002282	0000001	2600.00	25/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002285	0000001	2000.00	25/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002286	0000001	1000.00	25/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002287	0000001	105.58	25/08/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002291	0000001	3813.80	26/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000009	10.45	26/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002290	0000001	426.00	26/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002289	0000001	22.00	27/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002305	0000001	2070.02	28/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002318	0000001	3129.00	28/08/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000010	10.45	28/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000011	10.45	28/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000012	10.45	28/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000013	10.45	28/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002312	0000001	12627.03	28/08/2020	000000020000X	024600	000000	2487.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002314	0000001	8135.00	28/08/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002316	0000001	1045.00	28/08/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002306	0000001	12000.00	28/08/2020	000000020000X	024600	000000	6536.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002308	0000001	3422.14	28/08/2020	000000020000X	024600	000000	535.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002310	0000001	5980.00	28/08/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002319	0000001	12856.66	28/08/2020	000000020000X	024600	000000	2803.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002321	0000001	9115.00	28/08/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002323	0000001	1045.00	28/08/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002323	0000002	1045.00	28/08/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002323	0000003	1045.00	28/08/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002325	0000001	5225.00	28/08/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002327	0000001	1500.00	28/08/2020	000000020000X	024600	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002367	0000001	2600.00	28/08/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002368	0000001	1400.00	28/08/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002329	0000001	55183.91	28/08/2020	000000020000X	024600	000000	10609.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002335	0000001	88660.44	28/08/2020	0000000111236	024600	000000	17543.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002337	0000001	21646.80	28/08/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002339	0000001	18070.68	28/08/2020	0000000111236	024600	000000	4328.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002341	0000001	15152.76	28/08/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002343	0000001	7315.00	28/08/2020	0000000111236	024600	000000	548.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002345	0000001	40279.64	28/08/2020	0000000111236	024600	000000	8973.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002331	0000001	12143.33	28/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002333	0000001	1045.00	28/08/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002347	0000001	52482.12	28/08/2020	000000020000X	024600	000000	10261.99	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002349	0000001	12946.66	28/08/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002351	0000001	3223.05	28/08/2020	000000020000X	024600	000000	564.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002353	0000001	6135.00	28/08/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002355	0000001	1824.90	28/08/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002357	0000001	6135.00	28/08/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002359	0000001	10071.87	28/08/2020	000000020000X	024600	000000	2462.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002361	0000001	5880.00	28/08/2020	000000020000X	024600	000000	450.80	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002369	0000001	200.00	28/08/2020	000000020000X	024600	864367	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002363	0000001	4045.00	28/08/2020	000000020000X	024600	000000	317.01	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002365	0000001	3000.00	28/08/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	11995.00	28/08/2020	0000006240699	000042	000000	5216.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	3847.54	28/08/2020	0000006240699	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	2300.00	28/08/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	3200.00	28/08/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	17131.49	28/08/2020	0000006240699	000042	000000	3258.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	5013.10	28/08/2020	0000006240699	000042	000000	486.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	2000.00	28/08/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	3000.00	28/08/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	4034.50	28/08/2020	0000006240699	000042	000000	331.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	61825.75	28/08/2020	0000006240699	000042	000000	11449.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	11960.00	28/08/2020	0000006240699	000042	000000	891.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	4100.00	28/08/2020	0000006240699	000042	000000	339.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	1800.00	31/08/2020	0000000001595	000042	301187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000002	49.00	31/08/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002331	0000002	12143.33	31/08/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002284	0000001	332.64	31/08/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000002	1996.00	31/08/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002402	0000001	388.08	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002370	0000001	11.67	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002371	0000001	520.21	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002372	0000001	520.21	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002373	0000001	864.99	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002374	0000001	11.67	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002375	0000001	864.99	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002376	0000001	936.25	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002377	0000001	20.64	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002378	0000001	936.25	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002379	0000001	79.49	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002380	0000001	79.49	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002381	0000001	20.64	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000014	10.45	31/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000015	10.45	31/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000016	10.45	31/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000017	10.45	31/08/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002268	0000001	1000.00	31/08/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000038	10.45	31/08/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000039	4.75	01/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000018	4.75	01/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002404	0000001	2.65	02/09/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	1000.00	03/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	1395.32	03/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	1100.00	04/09/2020	0000000001595	000042	301188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	720.00	04/09/2020	0000000001595	000042	301198	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	1080.00	04/09/2020	0000000001595	000042	301199	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	6482.37	04/09/2020	0000000001595	000042	301194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	600.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	200.00	04/09/2020	0000000001595	000042	301197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	1700.00	04/09/2020	0000000001595	000042	301195	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	2300.00	04/09/2020	0000000001595	000042	301196	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	300.00	04/09/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	2499.20	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	300.00	04/09/2020	0000000001595	000042	301192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	13236.85	04/09/2020	0000006240699	000042	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	887.59	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	1258.84	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	3486.01	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	949.30	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	5814.33	04/09/2020	0000000001595	000042	301190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	472.50	04/09/2020	0000000001595	000042	301191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	2340.00	04/09/2020	0000000001595	000042	301189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	5000.00	04/09/2020	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	200.00	04/09/2020	0000000001595	000042	301200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	280.00	04/09/2020	0000000001595	000042	301200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	220.00	04/09/2020	0000000001595	000042	301200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	600.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	506.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	2638.90	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	902.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	704.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	440.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	660.00	04/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002405	0000001	902.49	04/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000001	425.20	04/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000019	10.45	04/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000024	235.60	04/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000002	960.00	08/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	2638.90	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	506.00	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	949.30	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	2499.20	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	13235.64	08/09/2020	0000006240699	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	887.59	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	660.00	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	440.00	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	1258.84	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	3496.13	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	704.00	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	902.00	08/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	1430.45	08/09/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002411	0000001	11468.80	09/09/2020	000000020000X	024600	000000	344.42	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002426	0000001	2800.00	09/09/2020	0000000200123	024600	000000	84.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000020	10.45	09/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000021	10.45	09/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000022	10.45	09/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002430	0000001	662.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002432	0000001	3.58	10/09/2020	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002433	0000001	1945.43	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002434	0000001	1617.13	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001620	0000001	2640.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001622	0000001	673.11	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001624	0000001	1315.60	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001626	0000001	2696.84	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001630	0000001	229.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001628	0000001	1789.70	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001633	0000001	2825.17	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001635	0000001	2005.30	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001637	0000001	1149.50	10/09/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001294	0000001	229.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001292	0000001	1789.70	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001290	0000001	2676.82	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001297	0000001	2825.17	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001299	0000001	2005.30	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001301	0000001	1149.50	10/09/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001319	0000001	11174.96	10/09/2020	000000020000X	024600	000000	486.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001321	0000001	2695.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001323	0000001	706.15	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001325	0000001	1349.70	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001327	0000001	401.48	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001329	0000001	1349.70	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001331	0000001	2215.81	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001333	0000001	1293.60	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001335	0000001	889.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001337	0000001	660.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000001	2640.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001286	0000001	673.11	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001288	0000001	1315.60	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000002	1149.50	10/09/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000681	0000002	2821.32	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000676	0000002	1867.80	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000672	0000003	1169.69	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000963	0000001	2640.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000965	0000001	673.11	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000967	0000001	1315.60	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000969	0000001	2676.82	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000973	0000001	229.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000971	0000001	1637.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000976	0000001	2825.17	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000978	0000001	2005.30	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	1149.50	10/09/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000998	0000001	11202.57	10/09/2020	000000020000X	024600	000000	583.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001000	0000001	2695.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001002	0000001	772.15	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001004	0000001	1349.70	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001006	0000001	401.48	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001008	0000001	1349.70	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001010	0000001	2205.84	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001012	0000001	1293.60	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001014	0000001	889.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001016	0000001	660.00	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001639	0000001	6990.95	10/09/2020	000000020000X	024600	000000	777.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001639	0000002	3196.25	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000984	0000001	2594.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000986	0000001	229.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000982	0000001	11596.28	10/09/2020	000000020000X	024600	000000	583.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001307	0000001	229.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001305	0000001	2594.90	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001303	0000001	11711.50	10/09/2020	000000020000X	024600	000000	777.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000691	0000002	2824.80	10/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002435	0000001	300.00	11/09/2020	000000020000X	024600	864368	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002436	0000001	300.00	11/09/2020	000000020000X	024600	864369	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002437	0000001	300.00	11/09/2020	000000020000X	024600	864370	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002438	0000001	300.00	11/09/2020	000000020000X	024600	864371	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002439	0000001	300.00	11/09/2020	000000020000X	024600	864372	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002440	0000001	300.00	11/09/2020	000000020000X	024600	864373	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002441	0000001	300.00	11/09/2020	000000020000X	024600	864374	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002442	0000001	300.00	11/09/2020	000000020000X	024600	864375	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002443	0000001	300.00	11/09/2020	000000020000X	024600	864376	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002444	0000001	300.00	11/09/2020	000000020000X	024600	864377	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002445	0000001	300.00	11/09/2020	000000020000X	024600	864378	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002446	0000001	300.00	11/09/2020	000000020000X	024600	864379	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002447	0000001	300.00	11/09/2020	000000020000X	024600	864380	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002448	0000001	300.00	11/09/2020	000000020000X	024600	864381	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002449	0000001	300.00	11/09/2020	000000020000X	024600	864382	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002450	0000001	300.00	11/09/2020	000000020000X	024600	864383	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002451	0000001	300.00	11/09/2020	000000020000X	024600	864384	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002452	0000001	300.00	11/09/2020	000000020000X	024600	864385	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002453	0000001	300.00	11/09/2020	000000020000X	024600	864386	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002454	0000001	300.00	11/09/2020	000000020000X	024600	864387	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002455	0000001	300.00	11/09/2020	000000020000X	024600	864388	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002456	0000001	300.00	11/09/2020	000000020000X	024600	864389	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002457	0000001	300.00	11/09/2020	000000020000X	024600	864390	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002458	0000001	150.00	11/09/2020	000000020000X	024600	864391	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0002459	0000001	112.51	11/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	296.00	11/09/2020	0000000001595	000042	301207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	96000.00	11/09/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	6500.00	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	7613.15	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	200.73	11/09/2020	0000000001595	000042	301201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	147.00	11/09/2020	0000000001595	000042	301201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	400.00	11/09/2020	0000000001595	000042	301202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	3075.00	11/09/2020	0000000001595	000042	301203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	300.00	11/09/2020	0000000001595	000042	301204	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	400.00	11/09/2020	0000000001595	000042	301208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	1200.00	11/09/2020	0000000001595	000042	301205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	132.26	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	170.00	11/09/2020	0000000001595	000042	301206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1018.69	11/09/2020	0000000001595	000042	301206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	1624.73	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	1249.52	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	45.93	11/09/2020	0000000001595	000042	301206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	3145.07	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	4034.27	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	991.06	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	664.88	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1970.24	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	600.00	11/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002460	0000001	588.05	11/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002461	0000001	150.00	14/09/2020	000000020000X	024600	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002462	0000001	150.00	14/09/2020	000000020000X	024600	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002463	0000001	150.00	14/09/2020	000000020000X	024600	864394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002464	0000001	100.00	14/09/2020	000000020000X	024600	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002465	0000001	150.00	14/09/2020	000000020000X	024600	864396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002466	0000001	100.00	14/09/2020	000000020000X	024600	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002467	0000001	100.00	14/09/2020	000000020000X	024600	864398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002468	0000001	100.00	14/09/2020	000000020000X	024600	864399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002469	0000001	150.00	14/09/2020	000000020000X	024600	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002470	0000001	100.00	14/09/2020	000000020000X	024600	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002471	0000001	100.00	14/09/2020	000000020000X	024600	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002472	0000001	100.00	14/09/2020	000000020000X	024600	864403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002473	0000001	150.00	14/09/2020	000000020000X	024600	864404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002474	0000001	100.00	14/09/2020	000000020000X	024600	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002475	0000001	150.00	14/09/2020	000000020000X	024600	864406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002476	0000001	150.00	14/09/2020	000000020000X	024600	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002477	0000001	100.00	14/09/2020	000000020000X	024600	864408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002478	0000001	150.00	14/09/2020	000000020000X	024600	864409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002479	0000001	150.00	14/09/2020	000000020000X	024600	864410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002480	0000001	150.00	14/09/2020	000000020000X	024600	864411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002481	0000001	150.00	14/09/2020	000000020000X	024600	864412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002482	0000001	150.00	14/09/2020	000000020000X	024600	864413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002483	0000001	150.00	14/09/2020	000000020000X	024600	864414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002484	0000001	150.00	14/09/2020	000000020000X	024600	864415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002485	0000001	200.00	14/09/2020	000000020000X	024600	864416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002486	0000001	200.00	14/09/2020	000000020000X	024600	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002487	0000001	200.00	14/09/2020	000000020000X	024600	864418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002488	0000001	200.00	14/09/2020	000000020000X	024600	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002489	0000001	200.00	14/09/2020	000000020000X	024600	864420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002490	0000001	200.00	14/09/2020	000000020000X	024600	864421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002491	0000001	200.00	14/09/2020	000000020000X	024600	864422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002492	0000001	200.00	14/09/2020	000000020000X	024600	864423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002493	0000001	200.00	14/09/2020	000000020000X	024600	864424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002494	0000001	200.00	14/09/2020	000000020000X	024600	864425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002495	0000001	200.00	14/09/2020	000000020000X	024600	864426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002496	0000001	200.00	14/09/2020	000000020000X	024600	864427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002497	0000001	200.00	14/09/2020	000000020000X	024600	864428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002498	0000001	200.00	14/09/2020	000000020000X	024600	864429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002499	0000001	200.00	14/09/2020	000000020000X	024600	864430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002500	0000001	200.00	14/09/2020	000000020000X	024600	864431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002501	0000001	200.00	14/09/2020	000000020000X	024600	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002502	0000001	200.00	14/09/2020	000000020000X	024600	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002503	0000001	200.00	14/09/2020	000000020000X	024600	864434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002504	0000001	200.00	14/09/2020	000000020000X	024600	864435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002505	0000001	200.00	14/09/2020	000000020000X	024600	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000001	200.00	14/09/2020	000000020000X	024600	864437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002507	0000001	200.00	14/09/2020	000000020000X	024600	864438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002508	0000001	200.00	14/09/2020	000000020000X	024600	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002509	0000001	200.00	14/09/2020	000000020000X	024600	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002510	0000001	200.00	14/09/2020	000000020000X	024600	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002511	0000001	200.00	14/09/2020	000000020000X	024600	864442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002512	0000001	200.00	14/09/2020	000000020000X	024600	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002513	0000001	200.00	14/09/2020	000000020000X	024600	864444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002514	0000001	200.00	14/09/2020	000000020000X	024600	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002515	0000001	200.00	14/09/2020	000000020000X	024600	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002516	0000001	200.00	14/09/2020	000000020000X	024600	864447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002517	0000001	300.00	14/09/2020	000000020000X	024600	864476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002518	0000001	200.00	14/09/2020	000000020000X	024600	864449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002519	0000001	200.00	14/09/2020	000000020000X	024600	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002520	0000001	200.00	14/09/2020	000000020000X	024600	864451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002521	0000001	200.00	14/09/2020	000000020000X	024600	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002522	0000001	200.00	14/09/2020	000000020000X	024600	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002523	0000001	200.00	14/09/2020	000000020000X	024600	864454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002524	0000001	200.00	14/09/2020	000000020000X	024600	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002525	0000001	200.00	14/09/2020	000000020000X	024600	864456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002526	0000001	200.00	14/09/2020	000000020000X	024600	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002527	0000001	200.00	14/09/2020	000000020000X	024600	864458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002528	0000001	200.00	14/09/2020	000000020000X	024600	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002529	0000001	200.00	14/09/2020	000000020000X	024600	864460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002530	0000001	200.00	14/09/2020	000000020000X	024600	864461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002531	0000001	200.00	14/09/2020	000000020000X	024600	864462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002532	0000001	200.00	14/09/2020	000000020000X	024600	864463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002533	0000001	200.00	14/09/2020	000000020000X	024600	864464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002534	0000001	200.00	14/09/2020	000000020000X	024600	864465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002535	0000001	200.00	14/09/2020	000000020000X	024600	864466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002536	0000001	200.00	14/09/2020	000000020000X	024600	864467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002537	0000001	200.00	14/09/2020	000000020000X	024600	864468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002538	0000001	300.00	14/09/2020	000000020000X	024600	864469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002539	0000001	300.00	14/09/2020	000000020000X	024600	864470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002540	0000001	300.00	14/09/2020	000000020000X	024600	864471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002541	0000001	300.00	14/09/2020	000000020000X	024600	864472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002542	0000001	300.00	14/09/2020	000000020000X	024600	864473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002543	0000001	300.00	14/09/2020	000000020000X	024600	864474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002544	0000001	300.00	14/09/2020	000000020000X	024600	864475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002545	0000001	300.00	14/09/2020	000000020000X	024600	864477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002546	0000001	300.00	14/09/2020	000000020000X	024600	864478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002547	0000001	300.00	14/09/2020	000000020000X	024600	864479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002548	0000001	300.00	14/09/2020	000000020000X	024600	864480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002549	0000001	300.00	14/09/2020	000000020000X	024600	864481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002550	0000001	300.00	14/09/2020	000000020000X	024600	864482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002551	0000001	300.00	14/09/2020	000000020000X	024600	864483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002552	0000001	300.00	14/09/2020	000000020000X	024600	864484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002553	0000001	300.00	14/09/2020	000000020000X	024600	864485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	1000.00	14/09/2020	0000000001595	000042	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002429	0000001	120.00	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002566	0000001	11530.91	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002297	0000001	1078.68	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002565	0000001	658.07	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002554	0000001	300.00	15/09/2020	000000020000X	024600	864486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002555	0000001	300.00	15/09/2020	000000020000X	024600	864487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002556	0000001	300.00	15/09/2020	000000020000X	024600	864488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002557	0000001	300.00	15/09/2020	000000020000X	024600	864489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002558	0000001	300.00	15/09/2020	000000020000X	024600	864490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002559	0000001	300.00	15/09/2020	000000020000X	024600	864491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002560	0000001	300.00	15/09/2020	000000020000X	024600	864492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002562	0000001	300.00	15/09/2020	000000020000X	024600	864493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002563	0000001	300.00	15/09/2020	000000020000X	024600	864494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002564	0000001	300.00	15/09/2020	000000020000X	024600	864495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002568	0000001	150.00	15/09/2020	000000020000X	024600	864496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	150.00	15/09/2020	000000020000X	024600	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002570	0000001	150.00	15/09/2020	000000020000X	024600	864500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002571	0000001	150.00	15/09/2020	000000020000X	024600	864503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002572	0000001	150.00	15/09/2020	000000020000X	024600	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002573	0000001	150.00	15/09/2020	000000020000X	024600	864501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002574	0000001	150.00	15/09/2020	000000020000X	024600	864498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002575	0000001	150.00	15/09/2020	000000020000X	024600	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002576	0000001	150.00	15/09/2020	000000020000X	024600	864505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002577	0000001	150.00	15/09/2020	000000020000X	024600	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002578	0000001	150.00	15/09/2020	000000020000X	024600	864515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002579	0000001	150.00	15/09/2020	000000020000X	024600	864507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002580	0000001	150.00	15/09/2020	000000020000X	024600	864516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002581	0000001	150.00	15/09/2020	000000020000X	024600	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002582	0000001	150.00	15/09/2020	000000020000X	024600	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002583	0000001	150.00	15/09/2020	000000020000X	024600	864514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002584	0000001	150.00	15/09/2020	000000020000X	024600	864509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000001	150.00	15/09/2020	000000020000X	024600	864506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002586	0000001	150.00	15/09/2020	000000020000X	024600	864511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002587	0000001	150.00	15/09/2020	000000020000X	024600	864513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002588	0000001	150.00	15/09/2020	000000020000X	024600	864512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002589	0000001	150.00	15/09/2020	000000020000X	024600	864518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002590	0000001	150.00	15/09/2020	000000020000X	024600	864520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002591	0000001	150.00	15/09/2020	000000020000X	024600	864519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002592	0000001	150.00	15/09/2020	000000020000X	024600	864522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002593	0000001	150.00	15/09/2020	000000020000X	024600	864523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002594	0000001	150.00	15/09/2020	000000020000X	024600	864524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002595	0000001	150.00	15/09/2020	000000020000X	024600	864521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002596	0000001	150.00	15/09/2020	000000020000X	024600	864517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002597	0000001	150.00	15/09/2020	000000020000X	024600	864526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002598	0000001	150.00	15/09/2020	000000020000X	024600	864525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002599	0000001	450.00	15/09/2020	000000020000X	024600	864532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002600	0000001	500.00	15/09/2020	000000020000X	024600	864530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002601	0000001	150.00	15/09/2020	000000020000X	024600	864531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002602	0000001	150.00	15/09/2020	000000020000X	024600	864533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002603	0000001	150.00	15/09/2020	000000020000X	024600	864534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002604	0000001	150.00	15/09/2020	000000020000X	024600	864535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002605	0000001	500.00	15/09/2020	000000020000X	024600	864527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002300	0000001	200.00	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	200.00	15/09/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002273	0000001	1113.60	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002262	0000001	112.00	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001712	0000001	96.00	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002561	0000001	1537.34	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002567	0000001	600.00	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000003	744.00	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002294	0000001	840.14	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002295	0000001	576.23	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002296	0000001	409.93	15/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000040	8.00	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000041	10.45	15/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000042	10.45	16/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002613	0000001	47095.42	16/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002382	0000001	500.00	16/09/2020	0000000200123	024600	853386	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002388	0000001	3000.00	16/09/2020	0000000200123	024600	853391	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002389	0000001	400.00	16/09/2020	0000000200123	024600	853389	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002390	0000001	250.00	16/09/2020	0000000200123	024600	853390	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002394	0000001	5500.00	16/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002395	0000001	2000.00	16/09/2020	0000000200123	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002396	0000001	1000.00	16/09/2020	0000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002400	0000001	542.80	16/09/2020	0000000200123	024600	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002391	0000001	2000.00	16/09/2020	0000000200123	024600	853394	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002399	0000001	400.00	16/09/2020	0000000200123	024600	853392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002607	0000001	150.00	16/09/2020	000000020000X	024600	864537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002608	0000001	150.00	16/09/2020	000000020000X	024600	864538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002609	0000001	150.00	16/09/2020	000000020000X	024600	864539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002610	0000001	150.00	16/09/2020	000000020000X	024600	864540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002611	0000001	200.00	16/09/2020	000000020000X	024600	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002612	0000001	150.00	16/09/2020	000000020000X	024600	864536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002616	0000001	360.00	16/09/2020	0000000139912	024600	850421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002617	0000001	360.00	16/09/2020	0000000139912	024600	850422	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002618	0000001	360.00	16/09/2020	0000000139912	024600	850423	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002619	0000001	360.00	16/09/2020	0000000139912	024600	850424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002620	0000001	360.00	16/09/2020	0000000139912	024600	850425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002621	0000001	360.00	16/09/2020	0000000139912	024600	850426	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002622	0000001	360.00	16/09/2020	0000000139912	024600	850427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002623	0000001	360.00	16/09/2020	0000000139912	024600	850428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002624	0000001	360.00	16/09/2020	0000000139912	024600	850429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002625	0000001	360.00	16/09/2020	0000000139912	024600	850430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002626	0000001	360.00	16/09/2020	0000000139912	024600	850431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002627	0000001	360.00	16/09/2020	0000000139912	024600	850432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002628	0000001	360.00	16/09/2020	0000000139912	024600	850433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002629	0000001	360.00	16/09/2020	0000000139912	024600	850434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002630	0000001	360.00	16/09/2020	0000000139912	024600	850435	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002631	0000001	450.00	16/09/2020	0000000139912	024600	850436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002423	0000001	1039.00	16/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002292	0000001	2200.00	16/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002398	0000001	400.00	16/09/2020	0000000200123	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002401	0000001	345.10	16/09/2020	0000000200123	024600	853393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002383	0000001	500.00	16/09/2020	0000000200123	024600	853387	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002384	0000001	500.00	16/09/2020	0000000200123	024600	853388	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002385	0000001	4000.00	16/09/2020	0000000200123	024600	853385	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002392	0000001	500.00	16/09/2020	0000000200123	024600	853384	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002397	0000001	1550.00	16/09/2020	0000000200123	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002393	0000001	300.00	16/09/2020	0000000200123	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002615	0000001	350.00	16/09/2020	0000000200123	024600	853383	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002428	0000001	124863.15	17/09/2020	0000000710243	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002425	0000001	169291.19	17/09/2020	0000000710235	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002632	0000001	462.00	18/09/2020	000000020000X	024600	864542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002634	0000001	715.37	18/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002635	0000001	16792.01	18/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002638	0000001	1.36	18/09/2020	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002406	0000001	5300.00	18/09/2020	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000043	10.45	21/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	2100.00	21/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002024	0000001	780.00	21/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002606	0000001	840.00	21/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002639	0000001	411.49	21/09/2020	0000000186481	024600	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002640	0000001	727.00	21/09/2020	0000000186481	024600	850120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002641	0000001	727.79	21/09/2020	0000000186481	024600	850122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002642	0000001	690.00	21/09/2020	0000000186481	024600	850121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002643	0000001	660.00	21/09/2020	0000000186481	024600	850123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002644	0000001	628.00	21/09/2020	0000000186481	024600	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	600.00	21/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	3760.00	21/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	7950.00	21/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	540.00	21/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002645	0000001	2000.00	22/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002646	0000001	1000.00	22/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002636	0000001	2600.00	22/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002427	0000001	432.00	22/09/2020	0000000200123	024600	853395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000004	456.00	22/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000002	198.24	23/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	280.00	23/09/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	1567.00	23/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1862.00	23/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	2864.00	23/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	1404.00	23/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	2573.28	25/09/2020	0000000001595	000042	301209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000003	49.00	25/09/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002648	0000001	19000.00	25/09/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002303	0000001	200.00	25/09/2020	0000000006327	002460	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002304	0000001	600.00	25/09/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001937	0000001	600.00	25/09/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001958	0000001	600.00	25/09/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000060	0000003	10.00	25/09/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002424	0000001	101302.59	25/09/2020	0000006472557	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002651	0000001	2580.00	25/09/2020	0000000006327	002460	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002302	0000001	500.00	25/09/2020	0000000006327	002460	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000002	300.00	25/09/2020	000000020000X	024600	864543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002649	0000001	3500.01	28/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	25333.33	29/09/2020	0000006240699	000042	000000	4797.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	9500.01	29/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002614	0000001	1000.00	29/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000044	10.45	29/09/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002406	0000002	5300.00	29/09/2020	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002686	0000001	12000.00	30/09/2020	000000020000X	024600	000000	6536.43	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002688	0000001	3438.23	30/09/2020	000000020000X	024600	000000	863.79	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002690	0000001	5980.00	30/09/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000045	4.40	30/09/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002650	0000001	197.18	30/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000023	10.45	30/09/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000024	10.45	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000025	10.45	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002692	0000001	12278.70	30/09/2020	000000020000X	024600	000000	2547.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002694	0000001	8135.00	30/09/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002696	0000001	1045.00	30/09/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002698	0000001	3129.00	30/09/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002747	0000001	11.68	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002748	0000001	866.18	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002749	0000001	937.54	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002750	0000001	521.02	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002751	0000001	20.67	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002752	0000001	79.60	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002753	0000001	2091.81	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002754	0000001	122.32	30/09/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002755	0000001	0.63	30/09/2020	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002759	0000001	388.08	30/09/2020	0000000200123	024600	853396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002760	0000001	2462.83	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002682	0000001	900.04	30/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002684	0000001	2600.00	30/09/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002685	0000001	1400.00	30/09/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002699	0000001	12856.66	30/09/2020	000000020000X	024600	000000	2803.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002701	0000001	9115.00	30/09/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002703	0000001	1045.00	30/09/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002703	0000002	1045.00	30/09/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002703	0000003	1045.00	30/09/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002705	0000001	1500.00	30/09/2020	000000020000X	024600	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002707	0000001	5225.00	30/09/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000001	6.05	30/09/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000002	10.45	30/09/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	1408.60	30/09/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	6666.67	30/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	4034.50	30/09/2020	0000006240699	000042	000000	550.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	61156.70	30/09/2020	0000006240699	000042	000000	13830.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	11360.00	30/09/2020	0000006240699	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	4600.00	30/09/2020	0000006240699	000042	000000	2343.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	11995.00	30/09/2020	0000006240699	000042	000000	5216.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	4027.33	30/09/2020	0000006240699	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	2300.00	30/09/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	3200.00	30/09/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	15891.50	30/09/2020	0000006240699	000042	000000	3296.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	6036.99	30/09/2020	0000006240699	000042	000000	537.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	2000.00	30/09/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	3000.00	30/09/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002727	0000001	54044.30	30/09/2020	000000020000X	024600	000000	10281.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002729	0000001	12250.00	30/09/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002731	0000001	3223.05	30/09/2020	000000020000X	024600	000000	564.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002733	0000001	6135.00	30/09/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002735	0000001	1824.90	30/09/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002737	0000001	6135.00	30/09/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002745	0000001	3000.00	30/09/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002739	0000001	10071.87	30/09/2020	000000020000X	024600	000000	2462.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002741	0000001	5880.00	30/09/2020	000000020000X	024600	000000	450.80	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002743	0000001	4045.00	30/09/2020	000000020000X	024600	000000	317.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001641	0000001	1617.13	30/09/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002709	0000001	54867.76	30/09/2020	000000020000X	024600	000000	10387.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002715	0000001	88660.44	30/09/2020	0000000111236	024600	000000	17543.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002717	0000001	21646.80	30/09/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002719	0000001	18947.74	30/09/2020	0000000111236	024600	000000	4459.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002721	0000001	15152.76	30/09/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002723	0000001	7315.00	30/09/2020	0000000111236	024600	000000	548.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002725	0000001	40311.82	30/09/2020	0000000111236	024600	000000	9021.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002711	0000001	11795.00	30/09/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002713	0000001	1045.00	30/09/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000003	4.75	01/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000026	4.75	01/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002765	0000001	2.00	02/10/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000003	594.72	05/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002773	0000001	2567.48	06/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000027	10.45	06/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002774	0000001	1302.73	07/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	150.00	07/10/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	2655.00	07/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	2500.00	07/10/2020	0000000001595	000042	301211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	4000.00	07/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	600.00	07/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	200.00	07/10/2020	0000000001595	000042	301213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	1700.00	07/10/2020	0000000001595	000042	301212	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	2300.00	07/10/2020	0000000001595	000042	301215	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	640.00	07/10/2020	0000000001595	000042	301214	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	900.00	07/10/2020	0000000001595	000042	301222	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	400.00	07/10/2020	0000000001595	000042	301217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	300.00	07/10/2020	0000000001595	000042	301216	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	1000.00	07/10/2020	0000000001595	000042	301218	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	733.20	07/10/2020	0000000001595	000042	301221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	3788.70	07/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	5706.70	07/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	1200.00	07/10/2020	0000000001595	000042	301219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	160.00	07/10/2020	0000000001595	000042	301220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	1100.00	07/10/2020	0000000001595	000042	301210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	3420.00	07/10/2020	0000000001595	000042	301223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	1400.00	07/10/2020	0000000001595	000042	301224	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002757	0000001	247.85	08/10/2020	000000020000X	024600	864549	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002656	0000001	2200.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002659	0000001	500.00	08/10/2020	000000020000X	024600	864545	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002660	0000001	500.00	08/10/2020	000000020000X	024600	864546	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002662	0000001	500.00	08/10/2020	000000020000X	024600	864548	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002676	0000001	400.00	08/10/2020	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002680	0000001	200.00	08/10/2020	000000020000X	024600	864556	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002386	0000001	500.00	08/10/2020	000000020000X	024600	864548	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002415	0000001	170.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002387	0000001	1045.00	08/10/2020	000000020000X	024600	864555	31.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002675	0000001	350.00	08/10/2020	000000020000X	024600	864547	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002669	0000001	300.00	08/10/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002414	0000001	2792.06	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002416	0000001	4896.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002417	0000001	272.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002418	0000001	774.80	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002419	0000001	3810.90	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002420	0000001	4425.60	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002661	0000001	4000.00	08/10/2020	000000020000X	024600	864554	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002668	0000001	500.00	08/10/2020	000000020000X	024600	864553	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002673	0000001	1550.00	08/10/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002412	0000001	634.78	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002776	0000001	494.01	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002756	0000001	543.95	08/10/2020	000000020000X	024600	864549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000004	330.40	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002403	0000001	114.36	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002657	0000001	1000.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002658	0000001	500.00	08/10/2020	000000020000X	024600	864544	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002664	0000001	3000.00	08/10/2020	000000020000X	024600	864552	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002665	0000001	400.00	08/10/2020	000000020000X	024600	864551	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002666	0000001	250.00	08/10/2020	000000020000X	024600	864550	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002670	0000001	5500.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002671	0000001	2000.00	08/10/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002672	0000001	1000.00	08/10/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002679	0000001	500.00	08/10/2020	000000020000X	024600	864556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000028	10.45	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002293	0000001	3500.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002288	0000001	1000.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	654.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002053	0000001	114.36	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002763	0000001	5300.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002421	0000001	1901.36	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002769	0000001	5250.00	08/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002777	0000001	300.00	08/10/2020	000000020000X	024600	864557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002778	0000001	300.00	08/10/2020	000000020000X	024600	864560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002779	0000001	300.00	08/10/2020	000000020000X	024600	864559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002780	0000001	300.00	08/10/2020	000000020000X	024600	864570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002781	0000001	300.00	08/10/2020	000000020000X	024600	864566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002782	0000001	300.00	08/10/2020	000000020000X	024600	864564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002783	0000001	300.00	08/10/2020	000000020000X	024600	864567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002784	0000001	300.00	08/10/2020	000000020000X	024600	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002785	0000001	300.00	08/10/2020	000000020000X	024600	864558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002786	0000001	300.00	08/10/2020	000000020000X	024600	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002787	0000001	300.00	08/10/2020	000000020000X	024600	864569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002788	0000001	300.00	08/10/2020	000000020000X	024600	864565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002789	0000001	300.00	08/10/2020	000000020000X	024600	864563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002790	0000001	300.00	08/10/2020	000000020000X	024600	864561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002791	0000001	300.00	08/10/2020	000000020000X	024600	864574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002792	0000001	300.00	08/10/2020	000000020000X	024600	864578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002793	0000001	300.00	08/10/2020	000000020000X	024600	864581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002794	0000001	300.00	08/10/2020	000000020000X	024600	864582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002795	0000001	300.00	08/10/2020	000000020000X	024600	864573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002796	0000001	300.00	08/10/2020	000000020000X	024600	864575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002797	0000001	300.00	08/10/2020	000000020000X	024600	864571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002798	0000001	300.00	08/10/2020	000000020000X	024600	864572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002799	0000001	300.00	08/10/2020	000000020000X	024600	864579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002800	0000001	300.00	08/10/2020	000000020000X	024600	864583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002801	0000001	300.00	08/10/2020	000000020000X	024600	864585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002802	0000001	300.00	08/10/2020	000000020000X	024600	864584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002803	0000001	300.00	08/10/2020	000000020000X	024600	864577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002804	0000001	300.00	08/10/2020	000000020000X	024600	864580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002805	0000001	300.00	08/10/2020	000000020000X	024600	864576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002806	0000001	300.00	08/10/2020	000000020000X	024600	864597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002807	0000001	300.00	08/10/2020	000000020000X	024600	864593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002808	0000001	300.00	08/10/2020	000000020000X	024600	864590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002809	0000001	300.00	08/10/2020	000000020000X	024600	864598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002810	0000001	300.00	08/10/2020	000000020000X	024600	864599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002811	0000001	300.00	08/10/2020	000000020000X	024600	864591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002812	0000001	300.00	08/10/2020	000000020000X	024600	864594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002813	0000001	300.00	08/10/2020	000000020000X	024600	864592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002814	0000001	300.00	08/10/2020	000000020000X	024600	864586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002815	0000001	300.00	08/10/2020	000000020000X	024600	864587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002816	0000001	300.00	08/10/2020	000000020000X	024600	864588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002817	0000001	300.00	08/10/2020	000000020000X	024600	864589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002818	0000001	300.00	08/10/2020	000000020000X	024600	864596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002819	0000001	300.00	08/10/2020	000000020000X	024600	864595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002820	0000001	300.00	08/10/2020	000000020000X	024600	864602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002821	0000001	300.00	08/10/2020	000000020000X	024600	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002822	0000001	300.00	08/10/2020	000000020000X	024600	864600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002823	0000001	300.00	08/10/2020	000000020000X	024600	864601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002824	0000001	300.00	08/10/2020	000000020000X	024600	864603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002825	0000001	300.00	08/10/2020	000000020000X	024600	864604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002413	0000001	24.45	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002422	0000001	1052.64	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000007	600.00	08/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002862	0000001	150.00	09/10/2020	000000020000X	024600	864625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002863	0000001	150.00	09/10/2020	000000020000X	024600	864617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002864	0000001	150.00	09/10/2020	000000020000X	024600	864610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002865	0000001	150.00	09/10/2020	000000020000X	024600	864626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002866	0000001	150.00	09/10/2020	000000020000X	024600	864613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002867	0000001	150.00	09/10/2020	000000020000X	024600	864620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002868	0000001	150.00	09/10/2020	000000020000X	024600	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002869	0000001	150.00	09/10/2020	000000020000X	024600	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002870	0000001	150.00	09/10/2020	000000020000X	024600	864618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002871	0000001	150.00	09/10/2020	000000020000X	024600	864624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002872	0000001	150.00	09/10/2020	000000020000X	024600	864619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002873	0000001	150.00	09/10/2020	000000020000X	024600	864616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002874	0000001	150.00	09/10/2020	000000020000X	024600	864606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002875	0000001	150.00	09/10/2020	000000020000X	024600	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002876	0000001	150.00	09/10/2020	000000020000X	024600	864614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002877	0000001	150.00	09/10/2020	000000020000X	024600	864621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002878	0000001	150.00	09/10/2020	000000020000X	024600	864623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002879	0000001	150.00	09/10/2020	000000020000X	024600	864615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002880	0000001	150.00	09/10/2020	000000020000X	024600	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002881	0000001	150.00	09/10/2020	000000020000X	024600	864622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002882	0000001	150.00	09/10/2020	000000020000X	024600	864612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002883	0000001	150.00	09/10/2020	000000020000X	024600	864630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002884	0000001	150.00	09/10/2020	000000020000X	024600	864629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002885	0000001	150.00	09/10/2020	000000020000X	024600	864633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002886	0000001	150.00	09/10/2020	000000020000X	024600	864634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002887	0000001	150.00	09/10/2020	000000020000X	024600	864637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002888	0000001	150.00	09/10/2020	000000020000X	024600	864632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002889	0000001	150.00	09/10/2020	000000020000X	024600	864631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002890	0000001	150.00	09/10/2020	000000020000X	024600	864636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002891	0000001	150.00	09/10/2020	000000020000X	024600	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002892	0000001	150.00	09/10/2020	000000020000X	024600	864635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002893	0000001	150.00	09/10/2020	000000020000X	024600	864628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002894	0000001	150.00	09/10/2020	000000020000X	024600	864638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002895	0000001	150.00	09/10/2020	000000020000X	024600	864639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002896	0000001	150.00	09/10/2020	000000020000X	024600	864640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002897	0000001	100.00	09/10/2020	000000020000X	024600	864641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002898	0000001	150.00	09/10/2020	000000020000X	024600	864642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002899	0000001	100.00	09/10/2020	000000020000X	024600	864643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002900	0000001	100.00	09/10/2020	000000020000X	024600	864644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002901	0000001	100.00	09/10/2020	000000020000X	024600	864645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002902	0000001	150.00	09/10/2020	000000020000X	024600	864646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002903	0000001	100.00	09/10/2020	000000020000X	024600	864647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002904	0000001	100.00	09/10/2020	000000020000X	024600	864648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002905	0000001	100.00	09/10/2020	000000020000X	024600	864649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002906	0000001	150.00	09/10/2020	000000020000X	024600	864650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002907	0000001	100.00	09/10/2020	000000020000X	024600	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002908	0000001	150.00	09/10/2020	000000020000X	024600	864652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002909	0000001	150.00	09/10/2020	000000020000X	024600	864654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002910	0000001	100.00	09/10/2020	000000020000X	024600	864655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002911	0000001	200.00	09/10/2020	000000020000X	024600	864691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002912	0000001	150.00	09/10/2020	000000020000X	024600	864661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002913	0000001	150.00	09/10/2020	000000020000X	024600	864664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002914	0000001	150.00	09/10/2020	000000020000X	024600	864669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002915	0000001	150.00	09/10/2020	000000020000X	024600	864666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002916	0000001	150.00	09/10/2020	000000020000X	024600	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002917	0000001	150.00	09/10/2020	000000020000X	024600	864671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002918	0000001	150.00	09/10/2020	000000020000X	024600	864656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002919	0000001	150.00	09/10/2020	000000020000X	024600	864658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002920	0000001	150.00	09/10/2020	000000020000X	024600	864670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002921	0000001	150.00	09/10/2020	000000020000X	024600	864662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002922	0000001	150.00	09/10/2020	000000020000X	024600	864660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002923	0000001	150.00	09/10/2020	000000020000X	024600	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002924	0000001	150.00	09/10/2020	000000020000X	024600	864667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002925	0000001	150.00	09/10/2020	000000020000X	024600	864668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002926	0000001	150.00	09/10/2020	000000020000X	024600	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002927	0000001	150.00	09/10/2020	000000020000X	024600	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002928	0000001	400.00	09/10/2020	000000020000X	024600	864672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002929	0000001	200.00	09/10/2020	000000020000X	024600	864686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002930	0000001	200.00	09/10/2020	000000020000X	024600	864693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002931	0000001	200.00	09/10/2020	000000020000X	024600	864676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002932	0000001	200.00	09/10/2020	000000020000X	024600	864681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002933	0000001	200.00	09/10/2020	000000020000X	024600	864690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002934	0000001	200.00	09/10/2020	000000020000X	024600	864695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002935	0000001	200.00	09/10/2020	000000020000X	024600	864699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002936	0000001	200.00	09/10/2020	000000020000X	024600	864685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002937	0000001	200.00	09/10/2020	000000020000X	024600	864682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002938	0000001	200.00	09/10/2020	000000020000X	024600	864694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002939	0000001	200.00	09/10/2020	000000020000X	024600	864678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002940	0000001	200.00	09/10/2020	000000020000X	024600	864689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002941	0000001	200.00	09/10/2020	000000020000X	024600	864679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002942	0000001	200.00	09/10/2020	000000020000X	024600	864683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002943	0000001	200.00	09/10/2020	000000020000X	024600	864692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002944	0000001	200.00	09/10/2020	000000020000X	024600	864687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002945	0000001	200.00	09/10/2020	000000020000X	024600	864677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002946	0000001	200.00	09/10/2020	000000020000X	024600	864684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002947	0000001	200.00	09/10/2020	000000020000X	024600	864680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002948	0000001	200.00	09/10/2020	000000020000X	024600	864697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002949	0000001	200.00	09/10/2020	000000020000X	024600	864696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002950	0000001	500.00	09/10/2020	000000020000X	024600	864673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002951	0000001	500.00	09/10/2020	000000020000X	024600	864674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002952	0000001	200.00	09/10/2020	000000020000X	024600	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002953	0000001	200.00	09/10/2020	000000020000X	024600	864688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002954	0000001	200.00	09/10/2020	000000020000X	024600	864700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002955	0000001	200.00	09/10/2020	000000020000X	024600	864701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002956	0000001	200.00	09/10/2020	000000020000X	024600	864702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002957	0000001	200.00	09/10/2020	000000020000X	024600	864703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002958	0000001	200.00	09/10/2020	000000020000X	024600	864704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002959	0000001	200.00	09/10/2020	000000020000X	024600	864705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002960	0000001	200.00	09/10/2020	000000020000X	024600	864706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002961	0000001	200.00	09/10/2020	000000020000X	024600	864707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002962	0000001	200.00	09/10/2020	000000020000X	024600	864708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002963	0000001	200.00	09/10/2020	000000020000X	024600	864709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002964	0000001	200.00	09/10/2020	000000020000X	024600	864710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002965	0000001	200.00	09/10/2020	000000020000X	024600	864711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002966	0000001	200.00	09/10/2020	000000020000X	024600	864712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002967	0000001	200.00	09/10/2020	000000020000X	024600	864713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002968	0000001	200.00	09/10/2020	000000020000X	024600	864714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002969	0000001	200.00	09/10/2020	000000020000X	024600	864715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002970	0000001	200.00	09/10/2020	000000020000X	024600	864716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002971	0000001	200.00	09/10/2020	000000020000X	024600	864717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002972	0000001	200.00	09/10/2020	000000020000X	024600	864718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002973	0000001	200.00	09/10/2020	000000020000X	024600	864719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002974	0000001	200.00	09/10/2020	000000020000X	024600	864721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002975	0000001	200.00	09/10/2020	000000020000X	024600	864722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002976	0000001	200.00	09/10/2020	000000020000X	024600	864723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002977	0000001	200.00	09/10/2020	000000020000X	024600	864724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002978	0000001	200.00	09/10/2020	000000020000X	024600	864725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002979	0000001	200.00	09/10/2020	000000020000X	024600	864726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002980	0000001	200.00	09/10/2020	000000020000X	024600	864727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002981	0000001	200.00	09/10/2020	000000020000X	024600	864728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002982	0000001	200.00	09/10/2020	000000020000X	024600	864729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001655	0000001	11174.96	09/10/2020	000000020000X	024600	000000	486.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001657	0000001	2695.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001659	0000001	706.15	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001661	0000001	1349.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001663	0000001	401.48	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001665	0000001	1349.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001667	0000001	2215.81	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001669	0000001	1293.60	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001671	0000001	889.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001673	0000001	660.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001978	0000001	2828.47	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001980	0000001	2005.30	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001982	0000001	459.80	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001984	0000001	1149.50	09/10/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002004	0000001	11205.09	09/10/2020	000000020000X	024600	000000	534.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002006	0000001	2695.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	709.07	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002010	0000001	1349.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002012	0000001	401.48	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002014	0000001	1349.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002016	0000001	2215.81	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002018	0000001	1293.60	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002020	0000001	889.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002022	0000001	660.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002309	0000001	676.24	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002311	0000001	1315.60	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002320	0000001	2828.47	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002322	0000001	2005.30	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002324	0000001	689.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002326	0000001	1149.50	09/10/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002328	0000001	330.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002348	0000001	11546.07	09/10/2020	000000020000X	024600	000000	534.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002352	0000001	709.07	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002354	0000001	1349.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002356	0000001	401.48	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002358	0000001	1349.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002360	0000001	2215.81	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002362	0000001	1293.60	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002364	0000001	405.42	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001975	0000001	229.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001973	0000001	1789.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001971	0000001	2696.84	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001965	0000001	2640.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001967	0000001	673.11	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001969	0000001	1315.60	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002366	0000001	660.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002317	0000001	229.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002315	0000001	1789.70	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002983	0000001	15.14	09/10/2020	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002984	0000001	662.00	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002985	0000001	3231.80	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002986	0000001	18418.39	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002987	0000001	0.48	09/10/2020	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002332	0000001	2594.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002334	0000001	229.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002330	0000001	11910.56	09/10/2020	000000020000X	024600	000000	534.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001990	0000001	229.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001988	0000001	2594.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001986	0000001	11829.62	09/10/2020	000000020000X	024600	000000	729.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002840	0000001	727.79	09/10/2020	000000020000X	024600	864730	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002841	0000001	727.00	09/10/2020	000000020000X	024600	864731	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002842	0000001	690.00	09/10/2020	000000020000X	024600	864732	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002843	0000001	660.00	09/10/2020	000000020000X	024600	864733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002844	0000001	411.49	09/10/2020	000000020000X	024600	864734	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002846	0000001	360.00	09/10/2020	000000020000X	024600	864736	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002847	0000001	360.00	09/10/2020	000000020000X	024600	864737	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002848	0000001	360.00	09/10/2020	000000020000X	024600	864738	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002849	0000001	360.00	09/10/2020	000000020000X	024600	864739	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002850	0000001	360.00	09/10/2020	000000020000X	024600	864740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002851	0000001	360.00	09/10/2020	000000020000X	024600	864741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002852	0000001	360.00	09/10/2020	000000020000X	024600	864742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002853	0000001	360.00	09/10/2020	000000020000X	024600	864743	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002854	0000001	360.00	09/10/2020	000000020000X	024600	864744	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002855	0000001	360.00	09/10/2020	000000020000X	024600	864745	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002856	0000001	360.00	09/10/2020	000000020000X	024600	864746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002857	0000001	360.00	09/10/2020	000000020000X	024600	864747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002858	0000001	360.00	09/10/2020	000000020000X	024600	864748	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002859	0000001	360.00	09/10/2020	000000020000X	024600	864749	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002860	0000001	360.00	09/10/2020	000000020000X	024600	864750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002861	0000001	450.00	09/10/2020	000000020000X	024600	864751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001641	0000002	977.77	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001639	0000003	1595.40	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001643	0000001	229.90	09/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002845	0000001	628.00	13/10/2020	000000020000X	024600	864754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	2000.00	13/10/2020	0000000001595	000042	301226	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002836	0000001	2160.00	13/10/2020	000000020000X	024600	864752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002768	0000001	512.00	13/10/2020	000000020000X	024600	864753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000005	198.24	14/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002989	0000001	47095.42	15/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000005	240.00	15/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000029	10.45	15/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002990	0000001	195830.57	15/10/2020	0000000014982	024600	000000	2349.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002775	0000001	103659.26	15/10/2020	0000000710243	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002991	0000001	16151.00	16/10/2020	000000020000X	024600	000000	193.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002667	0000001	2000.00	16/10/2020	000000020000X	024600	864755	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002992	0000001	1195.00	16/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002993	0000001	899.40	16/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002994	0000001	1500.25	16/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000006	492.00	19/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002999	0000001	6000.00	19/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003000	0000001	364.00	19/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003003	0000001	745.68	20/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003004	0000001	600.00	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003005	0000001	1693.69	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002652	0000001	840.14	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002653	0000001	576.23	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002654	0000001	384.15	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003008	0000001	400.00	20/10/2020	0000000139912	024600	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	1466.67	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	5573.33	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	1012.00	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	2499.20	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	13305.69	20/10/2020	0000006240699	000042	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	887.59	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	2090.00	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	660.00	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	440.00	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	1280.42	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	3496.13	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	704.00	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	506.00	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	949.30	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	2638.90	20/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002655	0000001	1207.58	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003006	0000001	693.07	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002770	0000001	255.00	20/10/2020	0000000139912	024600	850437	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003007	0000001	11327.13	20/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002771	0000001	11062.24	20/10/2020	0000006472980	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002839	0000001	12580.00	21/10/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	12.00	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	4440.09	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	2228.31	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	961.74	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	2113.67	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	3874.59	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	6185.55	22/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	1179.30	23/10/2020	0000000001595	000042	301227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	45.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	400.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	1900.00	23/10/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	4903.00	23/10/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	1137.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	260.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	320.00	23/10/2020	0000000001595	000042	301230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	4158.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	5700.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	1852.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	3535.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	1800.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	887.40	23/10/2020	0000000001595	000042	301229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	903.66	23/10/2020	0000000001595	000042	301229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	44.00	23/10/2020	0000000001595	000042	301229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	359.55	23/10/2020	0000000001595	000042	301230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	99.75	23/10/2020	0000000001595	000042	301230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	1800.00	23/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1080.00	23/10/2020	0000000001595	000042	301228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000002	97.02	23/10/2020	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003011	0000001	1000.00	23/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002838	0000001	997.50	23/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002995	0000001	600.86	23/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003013	0000001	134.03	26/10/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000004	49.00	26/10/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003014	0000001	1000.00	27/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003015	0000001	2000.00	27/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003000	0000002	216.00	27/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003012	0000001	2600.00	27/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003050	0000001	341.52	29/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000006	253.20	29/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003065	0000001	1.73	30/10/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003066	0000001	938.82	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003067	0000001	20.70	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003068	0000001	11.70	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003069	0000001	867.36	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003070	0000001	20.70	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003071	0000001	79.70	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003072	0000001	867.36	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003073	0000001	938.82	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003074	0000001	521.83	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003075	0000001	79.70	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003076	0000001	2417.64	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000032	10.45	30/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000033	10.45	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000034	10.45	30/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000035	10.45	30/10/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003085	0000001	13376.19	30/10/2020	000000020000X	024600	000000	2684.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003087	0000001	8135.00	30/10/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003091	0000001	3129.00	30/10/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003089	0000001	1045.00	30/10/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003140	0000001	1500.00	30/10/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003142	0000001	11.70	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003143	0000001	521.83	30/10/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003079	0000001	12000.00	30/10/2020	000000020000X	024600	000000	2947.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003081	0000001	3089.90	30/10/2020	000000020000X	024600	000000	863.79	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003083	0000001	5980.00	30/10/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000005	10.45	30/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	4500.00	30/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	11995.00	30/10/2020	0000006240699	000042	000000	5216.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	4153.19	30/10/2020	0000000001595	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	2300.00	30/10/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	3200.00	30/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	16445.16	30/10/2020	0000006240699	000042	000000	3198.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	5683.10	30/10/2020	0000006240699	000042	000000	491.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	2000.00	30/10/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	3000.00	30/10/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	4598.66	30/10/2020	0000006240699	000042	000000	591.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	4600.00	30/10/2020	0000000001595	000042	000000	1274.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	62658.20	30/10/2020	0000000001595	000042	000000	13631.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	11360.00	30/10/2020	0000000001595	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	17000.00	30/10/2020	0000006240699	000042	000000	2068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	3000.00	30/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	6345.00	30/10/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	11360.00	30/10/2020	0000000001595	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003019	0000001	200.00	30/10/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003042	0000001	1400.00	30/10/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003043	0000001	2600.00	30/10/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003092	0000001	13221.08	30/10/2020	000000020000X	024600	000000	2805.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003094	0000001	9115.00	30/10/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003096	0000001	1500.00	30/10/2020	000000020000X	024600	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003098	0000001	1045.00	30/10/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003098	0000002	1045.00	30/10/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003098	0000003	1045.00	30/10/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003100	0000001	5225.00	30/10/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003141	0000001	400.00	30/10/2020	0000000200034	024600	851174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003102	0000001	55368.86	30/10/2020	000000020000X	024600	000000	10197.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003104	0000001	11795.00	30/10/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003106	0000001	1045.00	30/10/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003108	0000001	89627.40	30/10/2020	0000000111236	024600	000000	20206.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003110	0000001	21646.80	30/10/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003112	0000001	18070.68	30/10/2020	0000000111236	024600	000000	5576.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003114	0000001	15152.76	30/10/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003116	0000001	7315.00	30/10/2020	0000000111236	024600	000000	548.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003118	0000001	40344.00	30/10/2020	0000000111236	024600	000000	9383.28	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003120	0000001	56082.35	30/10/2020	000000020000X	024600	000000	11026.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003122	0000001	12250.00	30/10/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003124	0000001	3223.05	30/10/2020	000000020000X	024600	000000	564.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003126	0000001	6135.00	30/10/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003128	0000001	1824.90	30/10/2020	0000000200123	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003130	0000001	6135.00	30/10/2020	0000000200123	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003136	0000001	4045.00	30/10/2020	0000000200123	024600	000000	317.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003132	0000001	10440.22	30/10/2020	0000000200123	024600	000000	2061.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003134	0000001	5880.00	30/10/2020	0000000200123	024600	000000	450.80	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003138	0000001	3000.00	30/10/2020	0000000200123	024600	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000006	4.75	03/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000036	4.75	03/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000037	10.45	04/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003147	0000001	7171.00	04/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000038	10.45	06/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003154	0000001	19965.23	06/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003270	0000001	150.00	09/11/2020	0000000200042	024600	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003271	0000001	150.00	09/11/2020	0000000200042	024600	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003272	0000001	150.00	09/11/2020	0000000200042	024600	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003273	0000001	150.00	09/11/2020	0000000200042	024600	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003274	0000001	150.00	09/11/2020	0000000200042	024600	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003275	0000001	150.00	09/11/2020	0000000200042	024600	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003276	0000001	150.00	09/11/2020	0000000200042	024600	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003277	0000001	150.00	09/11/2020	0000000200042	024600	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003278	0000001	150.00	09/11/2020	0000000200042	024600	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003279	0000001	150.00	09/11/2020	0000000200042	024600	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003280	0000001	150.00	09/11/2020	0000000200042	024600	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003281	0000001	150.00	09/11/2020	0000000200042	024600	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003282	0000001	150.00	09/11/2020	0000000200042	024600	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003283	0000001	150.00	09/11/2020	0000000200042	024600	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003284	0000001	150.00	09/11/2020	0000000200042	024600	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003285	0000001	150.00	09/11/2020	0000000200042	024600	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003155	0000001	300.00	09/11/2020	0000000200034	024600	851175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003156	0000001	300.00	09/11/2020	0000000200034	024600	851176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003157	0000001	300.00	09/11/2020	0000000003824	024600	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003158	0000001	300.00	09/11/2020	0000000200034	024600	851179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003159	0000001	300.00	09/11/2020	0000000003824	024600	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003160	0000001	300.00	09/11/2020	0000000200034	024600	851178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003161	0000001	300.00	09/11/2020	0000000003824	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003162	0000001	300.00	09/11/2020	0000000200034	024600	851184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003163	0000001	300.00	09/11/2020	000000018649X	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003164	0000001	300.00	09/11/2020	000000018649X	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003165	0000001	300.00	09/11/2020	0000000200034	024600	851182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003166	0000001	300.00	09/11/2020	0000000200034	024600	851186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003167	0000001	300.00	09/11/2020	0000000200034	024600	851187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003168	0000001	300.00	09/11/2020	0000000003824	024600	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003169	0000001	300.00	09/11/2020	0000000003824	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003170	0000001	300.00	09/11/2020	0000000200034	024600	851177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003171	0000001	300.00	09/11/2020	0000000200034	024600	851180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003172	0000001	300.00	09/11/2020	0000000200034	024600	851188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003173	0000001	300.00	09/11/2020	0000000200034	024600	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003174	0000001	300.00	09/11/2020	0000000200034	024600	851181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003175	0000001	300.00	09/11/2020	0000000200034	024600	851185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003176	0000001	300.00	09/11/2020	0000000139912	024600	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003177	0000001	300.00	09/11/2020	0000000139912	024600	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003178	0000001	300.00	09/11/2020	0000000139912	024600	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003179	0000001	300.00	09/11/2020	0000000139912	024600	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003180	0000001	300.00	09/11/2020	0000000139912	024600	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003181	0000001	300.00	09/11/2020	0000000139912	024600	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003182	0000001	300.00	09/11/2020	0000000003824	024600	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003183	0000001	300.00	09/11/2020	0000000139912	024600	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003184	0000001	300.00	09/11/2020	0000000006327	002460	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003185	0000001	300.00	09/11/2020	0000000139912	024600	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003186	0000001	300.00	09/11/2020	0000000139912	024600	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003187	0000001	300.00	09/11/2020	0000000139912	024600	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003188	0000001	300.00	09/11/2020	0000000186481	024600	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003189	0000001	300.00	09/11/2020	0000000139912	024600	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003190	0000001	300.00	09/11/2020	0000000139912	024600	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003191	0000001	300.00	09/11/2020	0000000139912	024600	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003192	0000001	300.00	09/11/2020	0000000006327	002460	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003193	0000001	300.00	09/11/2020	0000000006327	002460	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003194	0000001	300.00	09/11/2020	0000000139912	024600	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003195	0000001	300.00	09/11/2020	0000000006327	002460	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003196	0000001	200.00	09/11/2020	0000000186481	024600	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003197	0000001	200.00	09/11/2020	0000000186481	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003198	0000001	300.00	09/11/2020	0000000186481	024600	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003199	0000001	200.00	09/11/2020	0000000186481	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003200	0000001	200.00	09/11/2020	0000000186481	024600	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003201	0000001	200.00	09/11/2020	0000000186481	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003202	0000001	200.00	09/11/2020	0000000200123	024600	853405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003203	0000001	200.00	09/11/2020	0000000186481	024600	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003204	0000001	300.00	09/11/2020	0000000186481	024600	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003205	0000001	300.00	09/11/2020	0000000186481	024600	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003206	0000001	300.00	09/11/2020	0000000186481	024600	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003207	0000001	300.00	09/11/2020	0000000186481	024600	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003208	0000001	300.00	09/11/2020	0000000186481	024600	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003209	0000001	300.00	09/11/2020	0000000186481	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003210	0000001	300.00	09/11/2020	0000000186481	024600	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003211	0000001	300.00	09/11/2020	0000000186481	024600	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003212	0000001	300.00	09/11/2020	0000000186481	024600	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003213	0000001	200.00	09/11/2020	0000000186481	024600	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003214	0000001	200.00	09/11/2020	0000000186481	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003215	0000001	200.00	09/11/2020	0000000186481	024600	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003216	0000001	200.00	09/11/2020	0000000186481	024600	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003217	0000001	200.00	09/11/2020	0000000186481	024600	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003218	0000001	200.00	09/11/2020	0000000186481	024600	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003219	0000001	200.00	09/11/2020	0000000186481	024600	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003220	0000001	200.00	09/11/2020	0000000186481	024600	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003221	0000001	200.00	09/11/2020	0000000186481	024600	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003222	0000001	200.00	09/11/2020	0000000186481	024600	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003223	0000001	200.00	09/11/2020	0000000186481	024600	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003224	0000001	200.00	09/11/2020	0000000186481	024600	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003225	0000001	200.00	09/11/2020	0000000186481	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003226	0000001	200.00	09/11/2020	0000000186481	024600	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003227	0000001	200.00	09/11/2020	0000000186481	024600	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003228	0000001	200.00	09/11/2020	0000000186481	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003229	0000001	200.00	09/11/2020	0000000200123	024600	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003230	0000001	200.00	09/11/2020	0000000200123	024600	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003231	0000001	200.00	09/11/2020	0000000200123	024600	853414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003232	0000001	200.00	09/11/2020	0000000200123	024600	853401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003233	0000001	200.00	09/11/2020	0000000200123	024600	853406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003234	0000001	200.00	09/11/2020	0000000200123	024600	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003235	0000001	200.00	09/11/2020	0000000200123	024600	853415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003236	0000001	200.00	09/11/2020	0000000200123	024600	853412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003237	0000001	200.00	09/11/2020	0000000200123	024600	853397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003238	0000001	200.00	09/11/2020	0000000200123	024600	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003239	0000001	200.00	09/11/2020	0000000200123	024600	853418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003240	0000001	200.00	09/11/2020	0000000113832	024600	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003241	0000001	200.00	09/11/2020	0000000186481	024600	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003242	0000001	200.00	09/11/2020	0000000113832	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003243	0000001	200.00	09/11/2020	0000000200123	024600	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003244	0000001	200.00	09/11/2020	0000000200123	024600	853403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003245	0000001	200.00	09/11/2020	0000000200123	024600	853413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003246	0000001	200.00	09/11/2020	0000000200123	024600	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003247	0000001	200.00	09/11/2020	0000000200123	024600	853408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003248	0000001	200.00	09/11/2020	0000000200123	024600	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003249	0000001	200.00	09/11/2020	0000000200123	024600	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003250	0000001	200.00	09/11/2020	0000000200123	024600	853402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003251	0000001	200.00	09/11/2020	0000000186481	024600	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003252	0000001	200.00	09/11/2020	0000000200123	024600	853409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003253	0000001	200.00	09/11/2020	0000000200123	024600	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003254	0000001	200.00	09/11/2020	0000000200123	024600	853417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003255	0000001	200.00	09/11/2020	0000000200123	024600	853416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003256	0000001	200.00	09/11/2020	0000000186481	024600	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003257	0000001	150.00	09/11/2020	0000000113832	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003258	0000001	150.00	09/11/2020	0000000200042	024600	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003259	0000001	150.00	09/11/2020	0000000200042	024600	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003260	0000001	150.00	09/11/2020	0000000113832	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003261	0000001	150.00	09/11/2020	0000000113832	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003262	0000001	150.00	09/11/2020	0000000113832	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003263	0000001	150.00	09/11/2020	0000000200042	024600	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003264	0000001	150.00	09/11/2020	0000000200042	024600	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003265	0000001	150.00	09/11/2020	0000000200042	024600	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003266	0000001	150.00	09/11/2020	0000000200042	024600	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003267	0000001	150.00	09/11/2020	0000000200042	024600	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003268	0000001	150.00	09/11/2020	0000000200042	024600	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003269	0000001	150.00	10/11/2020	0000000200042	024600	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000008	600.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000039	10.45	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002350	0000001	2695.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002307	0000001	2640.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003033	0000001	1000.00	10/11/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003037	0000001	2000.00	10/11/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003040	0000001	5500.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003016	0000001	1000.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003009	0000001	654.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002764	0000001	114.36	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002700	0000001	2828.47	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002702	0000001	2005.30	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002704	0000001	689.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002706	0000001	330.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002708	0000001	1149.50	10/11/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002728	0000001	11560.23	10/11/2020	000000020000X	024600	000000	486.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002730	0000001	2695.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002732	0000001	709.07	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002734	0000001	1349.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002736	0000001	401.48	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002738	0000001	1349.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002740	0000001	2215.81	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002742	0000001	1293.60	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002744	0000001	889.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002746	0000001	660.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002313	0000001	2701.31	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002647	0000001	654.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002693	0000001	2701.31	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002697	0000001	229.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002695	0000001	1789.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002683	0000001	3500.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002687	0000001	2640.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002689	0000001	679.78	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002691	0000001	1315.60	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003139	0000001	660.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003090	0000001	229.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003137	0000001	80.61	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003093	0000001	2832.01	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003095	0000001	2005.30	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003097	0000001	330.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003099	0000001	689.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003325	0000001	18427.65	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003326	0000001	5326.74	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003327	0000001	662.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003088	0000001	1789.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003086	0000001	2712.86	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003080	0000001	2640.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003082	0000001	679.78	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003084	0000001	1315.60	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003121	0000001	11326.57	10/11/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003123	0000001	2695.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003125	0000001	709.07	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003127	0000001	1349.70	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003129	0000001	401.48	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003149	0000001	5300.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003289	0000001	150.00	10/11/2020	000000020000X	024600	864756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003290	0000001	150.00	10/11/2020	000000020000X	024600	864757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003291	0000001	150.00	10/11/2020	000000020000X	024600	864758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003292	0000001	100.00	10/11/2020	000000020000X	024600	854762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003293	0000001	100.00	10/11/2020	000000020000X	024600	864759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003294	0000001	150.00	10/11/2020	000000020000X	024600	864764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003295	0000001	150.00	10/11/2020	000000020000X	024600	864765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003296	0000001	150.00	10/11/2020	000000020000X	024600	864763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003297	0000001	150.00	10/11/2020	000000020000X	024600	864766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003298	0000001	150.00	10/11/2020	000000020000X	024600	864767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003299	0000001	150.00	10/11/2020	000000020000X	024600	864760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003300	0000001	150.00	10/11/2020	000000020000X	024600	864768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003301	0000001	150.00	10/11/2020	000000020000X	024600	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003302	0000001	150.00	10/11/2020	000000020000X	024600	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003303	0000001	150.00	10/11/2020	000000020000X	024600	864761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003304	0000001	150.00	10/11/2020	000000020000X	024600	864771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003305	0000001	150.00	10/11/2020	000000020000X	024600	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003306	0000001	150.00	10/11/2020	000000020000X	024600	864781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003307	0000001	150.00	10/11/2020	000000020000X	024600	864779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003308	0000001	150.00	10/11/2020	000000020000X	024600	864774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003309	0000001	150.00	10/11/2020	000000020000X	024600	864786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003310	0000001	150.00	10/11/2020	000000020000X	024600	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003311	0000001	150.00	10/11/2020	000000020000X	024600	864787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003312	0000001	150.00	10/11/2020	000000020000X	024600	864790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003313	0000001	150.00	10/11/2020	000000020000X	024600	864788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003314	0000001	150.00	10/11/2020	000000020000X	024600	864783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003315	0000001	150.00	10/11/2020	000000020000X	024600	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003316	0000001	100.00	10/11/2020	000000020000X	024600	864778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003317	0000001	100.00	10/11/2020	000000020000X	024600	864776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003318	0000001	100.00	10/11/2020	000000020000X	024600	864777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003319	0000001	100.00	10/11/2020	000000020000X	024600	864775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003320	0000001	100.00	10/11/2020	000000020000X	024600	864773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003321	0000001	100.00	10/11/2020	000000020000X	024600	086784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003322	0000001	100.00	10/11/2020	000000020000X	024600	864780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003323	0000001	150.00	10/11/2020	000000020000X	024600	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003324	0000001	150.00	10/11/2020	000000020000X	024600	864789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	6500.00	10/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003328	0000001	4000.00	10/11/2020	000000020000X	024600	864792	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003041	0000001	1550.00	10/11/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003038	0000001	300.00	10/11/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003107	0000001	229.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003105	0000001	2594.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003039	0000001	400.00	10/11/2020	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003017	0000001	2134.00	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002714	0000001	229.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002712	0000001	2594.90	10/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002710	0000001	11917.64	10/11/2020	000000020000X	024600	000000	729.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003022	0000001	200.00	11/11/2020	000000020000X	024600	864793	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003026	0000001	500.00	11/11/2020	000000020000X	024600	864795	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003028	0000001	500.00	11/11/2020	000000020000X	024600	864797	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003035	0000001	500.00	11/11/2020	000000020000X	024600	864802	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003078	0000001	436.60	11/11/2020	000000020000X	024600	864807	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003330	0000001	727.79	11/11/2020	000000020000X	024600	864809	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003331	0000001	727.00	11/11/2020	000000020000X	024600	864810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003332	0000001	690.00	11/11/2020	000000020000X	024600	864811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003333	0000001	411.49	11/11/2020	000000020000X	024600	864812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003334	0000001	628.00	11/11/2020	000000020000X	024600	864813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003335	0000001	360.00	11/11/2020	000000020000X	024600	864814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003336	0000001	360.00	11/11/2020	000000020000X	024600	864815	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003337	0000001	360.00	11/11/2020	000000020000X	024600	864816	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003338	0000001	360.00	11/11/2020	000000020000X	024600	864817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003339	0000001	360.00	11/11/2020	000000020000X	024600	864818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003340	0000001	360.00	11/11/2020	000000020000X	024600	864819	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003341	0000001	360.00	11/11/2020	000000020000X	024600	864820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003342	0000001	360.00	11/11/2020	000000020000X	024600	864821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003343	0000001	360.00	11/11/2020	000000020000X	024600	864822	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003344	0000001	360.00	11/11/2020	000000020000X	024600	864823	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003345	0000001	360.00	11/11/2020	000000020000X	024600	864824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003346	0000001	360.00	11/11/2020	000000020000X	024600	864825	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003347	0000001	360.00	11/11/2020	000000020000X	024600	864826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003348	0000001	360.00	11/11/2020	000000020000X	024600	864827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003349	0000001	360.00	11/11/2020	000000020000X	024600	864828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003350	0000001	450.00	11/11/2020	000000020000X	024600	864829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003351	0000001	660.00	11/11/2020	000000020000X	024600	864831	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003027	0000001	350.00	11/11/2020	000000020000X	024600	864796	10.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002663	0000001	1045.00	11/11/2020	000000020000X	024600	864804	31.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003032	0000001	500.00	11/11/2020	000000020000X	024600	864801	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003034	0000001	4000.00	11/11/2020	000000020000X	024600	864803	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	6120.40	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	1800.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	1160.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	1160.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	2300.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	610.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	940.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	600.00	11/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003329	0000001	400.00	11/11/2020	000000020000X	024600	864805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003044	0000001	2000.00	11/11/2020	000000020000X	024600	864806	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003010	0000001	1600.00	11/11/2020	000000020000X	024600	864808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002674	0000001	400.00	11/11/2020	000000020000X	024600	864805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003151	0000001	530.00	11/11/2020	000000020000X	024600	864830	15.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003021	0000001	500.00	11/11/2020	000000020000X	024600	864793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003025	0000001	500.00	11/11/2020	000000020000X	024600	864794	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003029	0000001	250.00	11/11/2020	000000020000X	024600	864798	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003030	0000001	400.00	11/11/2020	000000020000X	024600	864799	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003031	0000001	3000.00	11/11/2020	000000020000X	024600	864800	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003077	0000001	512.25	11/11/2020	000000020000X	024600	864707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002410	0000001	5034.30	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000040	10.45	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000041	10.45	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003352	0000001	4385.90	12/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003353	0000001	6118.63	12/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003354	0000001	6000.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002832	0000001	2701.88	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003061	0000001	3060.09	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000007	10.45	12/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000008	10.45	12/11/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002833	0000001	1246.34	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002677	0000001	200.00	12/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002678	0000001	200.00	12/11/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003020	0000001	200.00	12/11/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000001	25.58	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003062	0000001	1809.21	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	1544.57	12/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	113.06	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	3878.45	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	2387.14	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	1421.63	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	1949.07	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	1571.42	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	4189.06	12/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002834	0000001	625.67	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003051	0000001	1537.84	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002826	0000001	2892.60	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002827	0000001	1406.81	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002828	0000001	957.63	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002829	0000001	1158.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002830	0000001	1336.68	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002831	0000001	781.22	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003054	0000001	5041.56	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003056	0000001	3420.83	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003057	0000001	2088.36	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003059	0000001	6789.09	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003060	0000001	6884.94	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003063	0000001	3799.65	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003052	0000001	540.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003055	0000001	540.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003058	0000001	720.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003144	0000001	4190.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003145	0000001	4190.00	12/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003356	0000001	1978.00	13/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	1700.00	13/11/2020	0000000001595	000042	301232	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	720.00	13/11/2020	0000000001595	000042	301233	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	2300.00	13/11/2020	0000000001595	000042	301234	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	300.00	13/11/2020	0000000001595	000042	301235	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	400.00	13/11/2020	0000000001595	000042	301236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	1000.00	13/11/2020	0000000001595	000042	301237	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	1080.00	13/11/2020	0000000001595	000042	301237	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	3600.00	13/11/2020	0000000001595	000042	301239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	300.00	13/11/2020	0000000001595	000042	301240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	202.72	13/11/2020	0000000001595	000042	301231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	3585.00	13/11/2020	0000000001595	000042	301247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	336.00	13/11/2020	0000000001595	000042	301246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	7200.00	13/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	2244.24	13/11/2020	0000000001595	000042	301245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	39000.00	13/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	240.00	13/11/2020	0000000001595	000042	300243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	1000.00	13/11/2020	0000000001595	000042	300244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	1200.00	13/11/2020	0000000001595	000042	301241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003355	0000001	1470.00	13/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003359	0000001	1650.21	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003045	0000001	840.14	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003046	0000001	498.89	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003047	0000001	448.60	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003000	0000003	720.00	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003000	0000004	168.00	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003360	0000001	595.40	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003048	0000001	1117.35	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003358	0000001	11493.93	17/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003024	0000001	4093.15	18/11/2020	000000020000X	024600	864832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003018	0000001	2037.60	18/11/2020	000000020000X	024600	864832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003286	0000001	170.00	18/11/2020	000000020000X	024600	864834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003287	0000001	416.00	18/11/2020	000000020000X	024600	864833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000009	10.45	19/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000010	10.45	19/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003288	0000001	120.00	19/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003146	0000001	700.00	19/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003361	0000001	703.00	19/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003366	0000001	2001.12	20/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003367	0000001	3000.52	20/11/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	1395.90	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	660.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	3740.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	3740.00	20/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	13326.93	20/11/2020	0000000001595	000042	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	1012.00	20/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	893.64	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	660.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	440.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	1264.34	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	3499.87	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	704.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	506.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	949.30	20/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	600.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	1360.00	20/11/2020	0000000001595	000042	301248	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	600.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	200.00	20/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	2638.90	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	600.00	20/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003362	0000001	10012.00	20/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002998	0000001	3779.10	20/11/2020	000000020000X	024600	864835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003150	0000001	1039.00	20/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002988	0000001	3752.00	20/11/2020	000000020000X	024600	864836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003364	0000001	869.19	20/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000042	10.45	20/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000043	0.35	23/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003370	0000001	2600.00	24/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003371	0000001	600.00	24/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000011	10.45	24/11/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000004	10.45	25/11/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000030	10.45	25/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000031	10.45	25/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002766	0000001	30160.17	25/11/2020	0000000200042	024600	000000	361.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	6500.00	25/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	336.00	25/11/2020	0000000001595	000042	301225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	2304.00	25/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000005	49.00	25/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003392	0000001	109.02	27/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003399	0000001	12331.20	30/11/2020	000000020000X	024600	000000	2659.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003401	0000001	8135.00	30/11/2020	000000020000X	024600	000000	638.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003403	0000001	1045.00	30/11/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003405	0000001	3129.00	30/11/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003458	0000001	79.81	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003459	0000001	20.73	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003460	0000001	940.10	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003461	0000001	11.71	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003462	0000001	868.55	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003463	0000001	522.64	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003464	0000001	645.46	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003465	0000001	2.74	30/11/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003466	0000001	2000.00	30/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003467	0000001	1000.00	30/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003468	0000001	2280.33	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000044	10.45	30/11/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000045	10.45	30/11/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000046	1.62	30/11/2020	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003393	0000001	12000.00	30/11/2020	000000020000X	024600	000000	2947.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003395	0000001	3089.90	30/11/2020	000000020000X	024600	000000	863.79	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003397	0000001	5980.00	30/11/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	11995.00	30/11/2020	0000006240699	000042	000000	5216.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	3973.40	30/11/2020	0000000001595	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	2300.00	30/11/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	3200.00	30/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	15908.50	30/11/2020	0000006240699	000042	000000	3178.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	7506.42	30/11/2020	0000006240699	000042	000000	922.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	2000.00	30/11/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	3000.00	30/11/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	4062.00	30/11/2020	0000006240699	000042	000000	553.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	61309.82	30/11/2020	0000000001595	000042	000000	14275.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	11360.00	30/11/2020	0000000001595	000042	000000	865.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	6800.00	30/11/2020	0000000001595	000042	000000	1200.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	17000.00	30/11/2020	0000006240699	000042	000000	2068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	7845.00	30/11/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	0.35	30/11/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003363	0000001	521.99	30/11/2020	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003406	0000001	12872.75	30/11/2020	000000020000X	024600	000000	2352.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003408	0000001	9115.00	30/11/2020	000000020000X	024600	000000	694.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003410	0000001	1045.00	30/11/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003410	0000002	1045.00	30/11/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003410	0000003	1045.00	30/11/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003412	0000001	5225.00	30/11/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003414	0000001	1500.00	30/11/2020	000000020000X	024600	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003452	0000001	1400.00	30/11/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003453	0000001	2600.00	30/11/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003432	0000001	49954.71	30/11/2020	000000020000X	024600	000000	10762.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003434	0000001	12250.00	30/11/2020	000000020000X	024600	000000	930.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003436	0000001	2693.05	30/11/2020	000000020000X	024600	000000	516.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003438	0000001	6135.00	30/11/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003448	0000001	4045.00	30/11/2020	000000020000X	024600	000000	317.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003444	0000001	9699.90	30/11/2020	0000000200123	024600	000000	1874.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003446	0000001	5880.00	30/11/2020	0000000200123	024600	000000	450.80	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003450	0000001	3000.00	30/11/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003440	0000001	1824.90	30/11/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003442	0000001	6135.00	30/11/2020	000000020000X	024600	000000	473.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003023	0000001	600.00	30/11/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002681	0000001	600.00	30/11/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002648	0000002	911.10	30/11/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003416	0000001	52652.53	30/11/2020	000000020000X	024600	000000	10434.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003418	0000001	11795.00	30/11/2020	000000020000X	024600	000000	889.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003420	0000001	88060.44	30/11/2020	0000000111236	024600	000000	20202.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003422	0000001	21646.80	30/11/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003424	0000001	18070.68	30/11/2020	0000000111236	024600	000000	5012.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003426	0000001	15152.76	30/11/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003428	0000001	7315.00	30/11/2020	0000000111236	024600	000000	548.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003430	0000001	39586.84	30/11/2020	0000000111236	024600	000000	9621.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003469	0000001	1.50	30/11/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000060	0000004	8.50	30/11/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	3900.00	01/12/2020	0000000001595	000042	301242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000047	4.75	01/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003000	0000005	336.00	01/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000012	4.75	01/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000048	10.45	07/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003474	0000001	2500.00	07/12/2020	000000020000X	024600	864837	119.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003328	0000002	4000.00	07/12/2020	000000020000X	024600	864838	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003000	0000006	888.00	08/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000013	10.45	09/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003480	0000001	3754.84	09/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003473	0000001	3150.00	09/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003477	0000001	2730.00	09/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003499	0000001	9345.32	10/12/2020	000000020000X	024600	000000	731.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003501	0000001	7980.41	10/12/2020	000000020000X	024600	000000	609.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003503	0000001	5193.51	10/12/2020	000000020000X	024600	000000	389.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003539	0000001	150.00	10/12/2020	0000000186481	024600	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003540	0000001	150.00	10/12/2020	0000000186481	024600	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003541	0000001	150.00	10/12/2020	0000000186481	024600	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003542	0000001	150.00	10/12/2020	0000000186481	024600	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003543	0000001	100.00	10/12/2020	0000000186481	024600	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003544	0000001	400.00	10/12/2020	0000000186481	024600	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003545	0000001	300.00	10/12/2020	0000000186481	024600	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003546	0000001	300.00	10/12/2020	0000000186481	024600	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003547	0000001	300.00	10/12/2020	0000000186481	024600	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003548	0000001	300.00	10/12/2020	0000000186481	024600	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003549	0000001	300.00	10/12/2020	0000000186481	024600	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003550	0000001	300.00	10/12/2020	0000000186481	024600	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003551	0000001	300.00	10/12/2020	0000000186481	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003552	0000001	300.00	10/12/2020	000000020000X	024600	864839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003553	0000001	300.00	10/12/2020	000000020000X	024600	864840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003554	0000001	300.00	10/12/2020	000000020000X	024600	864841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003555	0000001	300.00	10/12/2020	000000020000X	024600	864842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003556	0000001	300.00	10/12/2020	000000020000X	024600	864843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003557	0000001	300.00	10/12/2020	000000020000X	024600	864844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003558	0000001	300.00	10/12/2020	000000020000X	024600	864845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003559	0000001	300.00	10/12/2020	000000020000X	024600	864846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003560	0000001	300.00	10/12/2020	000000020000X	024600	864847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003561	0000001	300.00	10/12/2020	000000020000X	024600	864848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003562	0000001	300.00	10/12/2020	000000020000X	024600	864849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003563	0000001	300.00	10/12/2020	000000020000X	024600	864850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003564	0000001	300.00	10/12/2020	000000020000X	024600	864851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003565	0000001	300.00	10/12/2020	000000020000X	024600	864852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003566	0000001	300.00	10/12/2020	000000020000X	024600	864853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003567	0000001	300.00	10/12/2020	000000020000X	024600	864854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003568	0000001	300.00	10/12/2020	000000020000X	024600	864855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003569	0000001	300.00	10/12/2020	000000020000X	024600	864856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003570	0000001	300.00	10/12/2020	000000020000X	024600	864857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003571	0000001	300.00	10/12/2020	000000020000X	024600	864858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003572	0000001	300.00	10/12/2020	000000020000X	024600	864859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003573	0000001	300.00	10/12/2020	000000020000X	024600	864860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003574	0000001	300.00	10/12/2020	000000020000X	024600	864861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003575	0000001	300.00	10/12/2020	000000020000X	024600	864862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003576	0000001	300.00	10/12/2020	000000020000X	024600	864863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003577	0000001	300.00	10/12/2020	000000020000X	024600	864864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003578	0000001	300.00	10/12/2020	000000020000X	024600	864865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003579	0000001	300.00	10/12/2020	000000020000X	024600	864866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003580	0000001	300.00	10/12/2020	000000020000X	024600	864867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003581	0000001	300.00	10/12/2020	000000020000X	024600	864868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003582	0000001	300.00	10/12/2020	000000020000X	024600	864869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003583	0000001	300.00	10/12/2020	000000020000X	024600	864870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003584	0000001	300.00	10/12/2020	000000020000X	024600	864871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003585	0000001	200.00	10/12/2020	000000020000X	024600	864872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003586	0000001	200.00	10/12/2020	000000020000X	024600	864873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003587	0000001	200.00	10/12/2020	000000020000X	024600	864874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003588	0000001	200.00	10/12/2020	000000020000X	024600	864875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003589	0000001	200.00	10/12/2020	000000020000X	024600	864876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003590	0000001	200.00	10/12/2020	000000020000X	024600	864877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003591	0000001	200.00	10/12/2020	000000020000X	024600	864878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003592	0000001	200.00	10/12/2020	000000020000X	024600	864879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003593	0000001	200.00	10/12/2020	000000020000X	024600	864880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003594	0000001	200.00	10/12/2020	000000020000X	024600	864881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003595	0000001	200.00	10/12/2020	000000020000X	024600	864882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003596	0000001	200.00	10/12/2020	000000020000X	024600	864883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003597	0000001	200.00	10/12/2020	000000020000X	024600	864884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003598	0000001	200.00	10/12/2020	000000020000X	024600	864885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003599	0000001	200.00	10/12/2020	000000020000X	024600	864886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003600	0000001	200.00	10/12/2020	000000020000X	024600	864887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003601	0000001	200.00	10/12/2020	000000020000X	024600	864888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	1620.90	10/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	4313.75	10/12/2020	0000000001595	000042	000000	693.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	14616.52	10/12/2020	0000000001595	000042	000000	1198.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	6048.32	10/12/2020	0000000001595	000042	000000	516.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	2000.00	10/12/2020	0000000001595	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	3175.37	10/12/2020	0000000001595	000042	000000	254.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	53519.36	10/12/2020	0000000001595	000042	000000	4758.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	8993.82	10/12/2020	0000000001595	000042	000000	686.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	1750.00	10/12/2020	0000000001595	000042	000000	141.82	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003519	0000001	43126.56	10/12/2020	000000020000X	024600	000000	3371.14	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003521	0000001	10419.23	10/12/2020	000000020000X	024600	000000	792.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003523	0000001	2382.02	10/12/2020	000000020000X	024600	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003525	0000001	5686.65	10/12/2020	000000020000X	024600	000000	431.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003527	0000001	1272.70	10/12/2020	000000020000X	024600	000000	98.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003529	0000001	5873.24	10/12/2020	000000020000X	024600	000000	454.12	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003537	0000001	2700.00	10/12/2020	000000020000X	024600	000000	213.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003531	0000001	9839.52	10/12/2020	000000020000X	024600	000000	775.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003533	0000001	2959.83	10/12/2020	000000020000X	024600	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003535	0000001	4044.50	10/12/2020	000000020000X	024600	000000	316.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003419	0000001	2594.90	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003103	0000001	11928.26	10/12/2020	000000020000X	024600	000000	583.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003368	0000001	9665.40	10/12/2020	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003505	0000001	48117.02	10/12/2020	000000020000X	024600	000000	4004.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003507	0000001	9925.96	10/12/2020	000000020000X	024600	000000	744.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003509	0000001	86963.75	10/12/2020	0000000111236	024600	000000	9855.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003511	0000001	19842.90	10/12/2020	0000000111236	024600	000000	1629.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003513	0000001	16082.88	10/12/2020	0000000111236	024600	000000	1699.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003515	0000001	13890.03	10/12/2020	0000000111236	024600	000000	1140.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003517	0000001	34227.37	10/12/2020	0000000111236	024600	000000	2641.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000049	10.45	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000050	10.45	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002364	0000002	484.48	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003486	0000001	662.00	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003487	0000001	4689.35	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003488	0000001	18436.31	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003489	0000001	94190.85	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003494	0000001	13350.90	10/12/2020	000000020000X	024600	000000	1099.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003496	0000001	4657.73	10/12/2020	000000020000X	024600	000000	361.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003498	0000001	3128.00	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003407	0000001	2832.01	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003409	0000001	2005.30	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003411	0000001	689.70	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003415	0000001	330.00	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003435	0000001	2695.00	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003437	0000001	592.47	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003439	0000001	1349.70	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003441	0000001	401.48	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003443	0000001	1349.70	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003445	0000001	2133.98	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003447	0000001	1046.97	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003404	0000001	229.90	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003402	0000001	1789.70	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003400	0000001	2712.86	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003394	0000001	2640.00	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003396	0000001	679.78	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003398	0000001	1315.60	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003101	0000001	1149.50	10/12/2020	000000020000X	024600	000000	243.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003137	0000002	809.29	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003131	0000001	1349.70	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003133	0000001	2296.85	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003135	0000001	1293.60	10/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003490	0000001	3089.90	10/12/2020	000000020000X	024600	000000	246.72	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003492	0000001	5568.23	10/12/2020	000000020000X	024600	000000	426.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003365	0000001	654.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003385	0000001	1000.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003148	0000001	114.36	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003637	0000001	500.00	11/12/2020	000000020000X	024600	864913	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003641	0000001	250.00	11/12/2020	000000020000X	024600	864917	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003642	0000001	400.00	11/12/2020	000000020000X	024600	864918	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003643	0000001	3000.00	11/12/2020	000000020000X	024600	864919	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003672	0000001	2000.00	11/12/2020	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003673	0000001	1000.00	11/12/2020	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003676	0000001	5500.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003470	0000001	114.36	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003049	0000001	3500.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003475	0000001	1815.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000009	600.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000014	10.45	11/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000015	10.45	11/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003638	0000001	500.00	11/12/2020	000000020000X	024600	864914	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003640	0000001	500.00	11/12/2020	000000020000X	024600	864916	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003645	0000001	500.00	11/12/2020	000000020000X	024600	864921	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003651	0000001	660.00	11/12/2020	000000020000X	024600	864927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003652	0000001	727.79	11/12/2020	000000020000X	024600	864929	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003653	0000001	727.00	11/12/2020	000000020000X	024600	864930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003654	0000001	411.49	11/12/2020	000000020000X	024600	864931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003655	0000001	628.00	11/12/2020	000000020000X	024600	864932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003656	0000001	360.00	11/12/2020	000000020000X	024600	864933	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003657	0000001	360.00	11/12/2020	000000020000X	024600	864934	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003658	0000001	360.00	11/12/2020	000000020000X	024600	864935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003659	0000001	360.00	11/12/2020	000000020000X	024600	864936	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003660	0000001	360.00	11/12/2020	000000020000X	024600	864937	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003661	0000001	360.00	11/12/2020	000000020000X	024600	864938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003662	0000001	360.00	11/12/2020	000000020000X	024600	864939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003663	0000001	360.00	11/12/2020	000000020000X	024600	864940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003664	0000001	360.00	11/12/2020	000000020000X	024600	864941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003665	0000001	360.00	11/12/2020	000000020000X	024600	864942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003666	0000001	360.00	11/12/2020	000000020000X	024600	864943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003667	0000001	360.00	11/12/2020	000000020000X	024600	864944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003668	0000001	360.00	11/12/2020	000000020000X	024600	864945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003669	0000001	360.00	11/12/2020	000000020000X	024600	864946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003670	0000001	360.00	11/12/2020	000000020000X	024600	864947	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003671	0000001	450.00	11/12/2020	000000020000X	024600	864948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003675	0000001	400.00	11/12/2020	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003372	0000001	2200.00	11/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003647	0000001	1045.00	11/12/2020	000000020000X	024600	864923	31.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003639	0000001	350.00	11/12/2020	000000020000X	024600	864915	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003674	0000001	300.00	11/12/2020	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003644	0000001	500.00	11/12/2020	000000020000X	024600	864920	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003646	0000001	4000.00	11/12/2020	000000020000X	024600	864922	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003677	0000001	1550.00	11/12/2020	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	11897.50	11/12/2020	0000000001595	000042	000000	2919.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003483	0000001	1998.00	11/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003484	0000001	2000.00	11/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003614	0000001	300.00	11/12/2020	000000020000X	024600	864889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003615	0000001	200.00	11/12/2020	000000020000X	024600	864890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003616	0000001	200.00	11/12/2020	000000020000X	024600	864891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003617	0000001	200.00	11/12/2020	000000020000X	024600	864892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003618	0000001	200.00	11/12/2020	000000020000X	024600	864893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003619	0000001	200.00	11/12/2020	000000020000X	024600	864894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003620	0000001	200.00	11/12/2020	000000020000X	024600	864895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003621	0000001	200.00	11/12/2020	000000020000X	024600	864896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003622	0000001	200.00	11/12/2020	000000020000X	024600	864897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003623	0000001	200.00	11/12/2020	000000020000X	024600	864898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003624	0000001	200.00	11/12/2020	000000020000X	024600	864899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003625	0000001	200.00	11/12/2020	000000020000X	024600	864900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003626	0000001	200.00	11/12/2020	000000020000X	024600	864901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003627	0000001	200.00	11/12/2020	000000020000X	024600	864902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003628	0000001	200.00	11/12/2020	000000020000X	024600	864903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003629	0000001	200.00	11/12/2020	000000020000X	024600	864904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003630	0000001	200.00	11/12/2020	000000020000X	024600	864905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003631	0000001	200.00	11/12/2020	000000020000X	024600	864906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003632	0000001	200.00	11/12/2020	000000020000X	024600	864907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003633	0000001	200.00	11/12/2020	000000020000X	024600	864908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003634	0000001	200.00	11/12/2020	000000020000X	024600	864909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003635	0000001	200.00	11/12/2020	000000020000X	024600	864910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003636	0000001	200.00	11/12/2020	000000020000X	024600	864912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003648	0000001	400.00	11/12/2020	000000020000X	024600	864924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003649	0000001	2000.00	11/12/2020	000000020000X	024600	864925	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003650	0000001	2000.00	11/12/2020	000000020000X	024600	864926	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003681	0000001	2000.00	14/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003612	0000001	35.20	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003613	0000001	2778.00	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002767	0000001	96.00	14/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	5000.00	14/12/2020	0000000001595	000042	301249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	300.00	14/12/2020	0000000001595	000042	301250	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	2300.00	14/12/2020	0000000001595	000042	301251	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	400.00	14/12/2020	0000000001595	000042	301252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	900.00	14/12/2020	0000000001595	000042	301253	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	1700.00	14/12/2020	0000000001595	000042	301254	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	640.00	14/12/2020	0000000001595	000042	301256	19.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003678	0000001	950.00	14/12/2020	000000020000X	024600	864951	28.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003602	0000001	1488.24	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003604	0000001	5408.37	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003606	0000001	1095.96	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003607	0000001	6904.12	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003608	0000001	1938.55	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003609	0000001	2111.23	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003610	0000001	4417.47	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003388	0000001	200.00	14/12/2020	000000020000X	024600	864950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003457	0000001	264.25	14/12/2020	000000020000X	024600	864949	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003603	0000001	1794.40	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003605	0000001	2091.85	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003611	0000001	1095.78	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002835	0000001	1039.00	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000016	10.45	14/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000017	10.45	14/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000051	10.45	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000052	10.45	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000053	10.45	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003679	0000001	7007.91	14/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003680	0000001	744.00	14/12/2020	000000020000X	024600	864952	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003387	0000001	500.00	14/12/2020	000000020000X	024600	864950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003456	0000001	476.35	14/12/2020	000000020000X	024600	864949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003380	0000001	840.14	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003381	0000001	619.71	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003382	0000001	585.75	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003685	0000001	1754.13	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003686	0000001	600.00	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003683	0000001	3047.83	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003383	0000001	1696.53	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003684	0000001	9546.69	15/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	1800.00	15/12/2020	0000000001595	000042	301257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	1320.00	15/12/2020	0000000001595	000042	301270	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1174.00	15/12/2020	0000000001595	000042	301268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	1215.00	15/12/2020	0000000001595	000042	301268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	2200.00	15/12/2020	0000000001595	000042	301268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	980.00	15/12/2020	0000000001595	000042	301268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	2900.00	15/12/2020	0000000001595	000042	301268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	600.00	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	229.75	15/12/2020	0000000001595	000042	301266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	113.82	15/12/2020	0000000001595	000042	301266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	1750.00	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	117.00	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000002	1433.00	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	35.52	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	5524.18	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	5617.51	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	1302.85	15/12/2020	0000000001595	000042	301267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	1278.07	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	811.01	15/12/2020	0000000001595	000042	301267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	2404.40	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	3231.43	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	1646.39	15/12/2020	0000000001595	000042	301267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	2513.73	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	1629.58	15/12/2020	0000000001595	000042	301267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	6500.00	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	1200.00	15/12/2020	0000000001595	000042	301260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	5629.00	15/12/2020	0000000001595	000042	301259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	6839.65	15/12/2020	0000000001595	000042	301262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	3330.00	15/12/2020	0000000001595	000042	301261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	150.00	15/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	244.00	15/12/2020	0000000001595	000042	301265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	200.00	15/12/2020	0000000001595	000042	301265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	300.00	15/12/2020	0000000001595	000042	301269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	600.00	15/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	200.00	15/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	150.00	15/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	150.00	15/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	542.71	15/12/2020	0000000001595	000042	301266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	1700.00	15/12/2020	0000000001595	000042	301263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	4550.00	16/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	231.99	16/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	150.00	16/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	168.00	16/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	6825.00	16/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	4240.00	16/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	4480.00	16/12/2020	0000000001595	000042	301271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003472	0000001	23859.84	16/12/2020	000000020000X	024600	864957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003687	0000001	200.00	16/12/2020	000000020000X	024600	864953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003688	0000001	200.00	16/12/2020	000000020000X	024600	864954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003454	0000001	1500.00	16/12/2020	000000020000X	024600	864961	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003378	0000001	750.00	16/12/2020	000000020000X	024600	864960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002431	0000001	2000.00	16/12/2020	000000020000X	024600	864966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002633	0000001	7338.00	16/12/2020	000000020000X	024600	864964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003389	0000001	600.00	16/12/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003379	0000001	1800.00	16/12/2020	000000020000X	024600	864960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003369	0000001	1170.55	16/12/2020	0000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003689	0000001	690.00	16/12/2020	000000020000X	024600	864955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003479	0000001	4317.65	16/12/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002996	0000001	2600.90	16/12/2020	000000020000X	024600	864963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003471	0000001	800.00	16/12/2020	000000020000X	024600	864956	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003001	0000001	370.00	16/12/2020	000000020000X	024600	864962	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003002	0000001	180.00	16/12/2020	000000020000X	024600	864962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003478	0000001	6904.58	16/12/2020	000000020000X	024600	864958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003482	0000001	6505.66	16/12/2020	000000020000X	024600	864959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003485	0000001	2000.00	17/12/2020	000000020000X	024600	864970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002997	0000001	1400.40	17/12/2020	000000020000X	024600	864991	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002264	0000001	4794.00	17/12/2020	000000020000X	024600	864970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003694	0000001	350.00	17/12/2020	0000000139912	024600	850453	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003455	0000001	2007.00	17/12/2020	000000020000X	024600	864968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003373	0000001	700.00	17/12/2020	000000020000X	024600	864967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003374	0000001	430.00	17/12/2020	000000020000X	024600	864967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003375	0000001	305.00	17/12/2020	000000020000X	024600	864967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003376	0000001	700.00	17/12/2020	000000020000X	024600	864967	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003377	0000001	930.00	17/12/2020	000000020000X	024600	864967	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003695	0000001	800.00	17/12/2020	000000020000X	024600	864992	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003690	0000001	1600.00	17/12/2020	000000020000X	024600	864993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003384	0000001	1600.00	17/12/2020	000000020000X	024600	864993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003357	0000001	1600.00	17/12/2020	000000020000X	024600	864993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003711	0000001	10832.75	18/12/2020	000000020000X	024600	000000	2890.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003713	0000001	5980.00	18/12/2020	000000020000X	024600	000000	459.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003715	0000001	1500.00	18/12/2020	000000020000X	024600	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003717	0000001	5225.00	18/12/2020	000000020000X	024600	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003755	0000001	1045.00	18/12/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003755	0000002	1045.00	18/12/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003755	0000003	1045.00	18/12/2020	0000000177172	024600	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	11545.18	18/12/2020	0000006240699	000042	000000	6430.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	3505.90	18/12/2020	0000000001595	000042	000000	693.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	2300.00	18/12/2020	0000006240699	000042	000000	212.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	3200.00	18/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	15408.50	18/12/2020	0000006240699	000042	000000	3141.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	6138.46	18/12/2020	0000006240699	000042	000000	571.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	2000.00	18/12/2020	0000006240699	000042	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	3000.00	18/12/2020	0000006240699	000042	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	4062.00	18/12/2020	0000006240699	000042	000000	553.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	54479.69	18/12/2020	0000000001595	000042	000000	12426.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	7025.00	18/12/2020	0000000001595	000042	000000	538.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	2500.00	18/12/2020	0000000001595	000042	000000	1099.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	17000.00	18/12/2020	0000006240699	000042	000000	2068.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	3000.00	18/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	2045.00	18/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003735	0000001	48129.71	18/12/2020	000000020000X	024600	000000	10841.13	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003737	0000001	7025.00	18/12/2020	000000020000X	024600	000000	538.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002772	0000001	2030.00	18/12/2020	0000000139912	024600	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003739	0000001	2693.05	18/12/2020	000000020000X	024600	000000	516.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003741	0000001	3000.00	18/12/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002837	0000001	2168.00	18/12/2020	0000000139912	024600	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003743	0000001	1824.90	18/12/2020	000000020000X	024600	000000	423.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003745	0000001	1800.00	18/12/2020	000000020000X	024600	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003747	0000001	9049.90	18/12/2020	000000020000X	024600	000000	1735.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003749	0000001	3290.00	18/12/2020	000000020000X	024600	000000	249.06	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003751	0000001	3000.00	18/12/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003753	0000001	3000.00	18/12/2020	000000020000X	024600	000000	238.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003719	0000001	49125.29	18/12/2020	000000020000X	024600	000000	10546.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003721	0000001	7615.00	18/12/2020	000000020000X	024600	000000	575.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003723	0000001	87760.44	18/12/2020	0000000111236	024600	000000	20346.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003725	0000001	18070.68	18/12/2020	0000000111236	024600	000000	5576.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003733	0000001	36911.85	18/12/2020	0000000111236	024600	000000	9474.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003064	0000001	600.00	18/12/2020	0000000139912	024600	850456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003481	0000001	654.00	18/12/2020	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003698	0000001	12000.00	18/12/2020	000000020000X	024600	000000	2947.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003700	0000001	3089.90	18/12/2020	000000020000X	024600	000000	863.79	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003702	0000001	2845.00	18/12/2020	000000020000X	024600	000000	224.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003697	0000001	1534.34	18/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003704	0000001	14131.20	18/12/2020	000000020000X	024600	000000	2606.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003706	0000001	5290.00	18/12/2020	000000020000X	024600	000000	413.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003708	0000001	1045.00	18/12/2020	000000020000X	024600	000000	78.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003710	0000001	3129.00	18/12/2020	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000054	10.45	18/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000055	10.45	18/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000056	10.45	21/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003767	0000001	1000.00	21/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003768	0000001	28998.70	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003769	0000001	2600.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003770	0000001	2600.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003771	0000001	2600.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003772	0000001	2600.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003773	0000001	2600.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003774	0000001	2600.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003775	0000001	400.00	22/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003693	0000001	248037.69	22/12/2020	0000000710235	000042	000000	2976.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003776	0000001	300.00	22/12/2020	0000000200123	024600	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003778	0000001	200.00	22/12/2020	0000000200123	024600	853422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003757	0000001	2600.00	22/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003777	0000001	115.17	22/12/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003779	0000001	2000.00	22/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003780	0000001	1000.00	22/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003781	0000001	1600.00	22/12/2020	0000000200042	024600	850411	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002408	0000001	9157.20	22/12/2020	0000000200123	024600	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001944	0000002	10000.00	22/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002409	0000001	2103.50	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000018	10.45	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000019	10.45	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000020	10.45	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000021	10.45	23/12/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002637	0000001	350.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003765	0000001	200.00	23/12/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003766	0000001	200.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003788	0000001	450.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003789	0000001	1800.00	23/12/2020	0000000177172	024600	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003790	0000001	2600.00	23/12/2020	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003791	0000001	1400.00	23/12/2020	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003792	0000001	2800.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003793	0000001	1000.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003390	0000001	200.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003391	0000001	200.00	23/12/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003682	0000001	600.00	23/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003727	0000001	15152.76	23/12/2020	0000000111236	024600	000000	1311.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003729	0000001	7315.00	23/12/2020	0000000111236	024600	000000	548.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003731	0000001	21646.80	23/12/2020	0000000111236	024600	000000	1873.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003784	0000001	1455.00	23/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003785	0000001	1455.00	23/12/2020	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003782	0000001	560.00	23/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003783	0000001	860.00	23/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003795	0000001	1500.00	24/12/2020	0000000200123	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003794	0000001	2.85	24/12/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003796	0000001	2654.43	24/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003796	0000002	638.01	24/12/2020	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003796	0000003	1353.78	24/12/2020	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003796	0000004	1353.78	24/12/2020	0000000006327	002460	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003813	0000001	1250.00	28/12/2020	0000000200123	024600	853424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003815	0000001	1250.00	28/12/2020	0000000200123	024600	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	2300.00	28/12/2020	0000000001595	000042	301272	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	300.00	28/12/2020	0000000001595	000042	301273	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	1700.00	28/12/2020	0000000001595	000042	301274	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	1800.00	28/12/2020	0000000001595	000042	301276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	2500.00	28/12/2020	0000000001595	000042	301277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	400.00	28/12/2020	0000000001595	000042	301275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000006	49.00	28/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	162.84	29/12/2020	0000000001595	000042	301283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	534.72	29/12/2020	0000000001595	000042	301278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	190.00	29/12/2020	0000000001595	000042	301279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	1200.00	29/12/2020	0000000001595	000042	301284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	966.00	29/12/2020	0000000001595	000042	301285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	400.00	29/12/2020	0000000001595	000042	301280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	200.00	29/12/2020	0000000001595	000042	301282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	2271.60	29/12/2020	0000000001595	000042	301283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	656.00	29/12/2020	0000000001595	000042	301281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	497.80	29/12/2020	0000000001595	000042	301283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1768.80	29/12/2020	0000000001595	000042	301283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	2602.49	29/12/2020	0000000001595	000042	301286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	15511.74	29/12/2020	0000000001595	000042	301287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003761	0000001	272.00	29/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003816	0000001	991.00	29/12/2020	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003817	0000001	3015.83	29/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003818	0000001	806.00	29/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003787	0000001	190.00	29/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003763	0000001	200.00	29/12/2020	0000000200123	024600	853429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003786	0000001	285.00	29/12/2020	0000000200123	024600	853430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003476	0000001	1039.00	29/12/2020	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002272	0000001	2009.53	29/12/2020	0000000200123	024600	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	4133.50	29/12/2020	0000000001595	000042	301288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003152	0000001	10680.00	29/12/2020	0000000200123	024600	853426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003153	0000001	7160.00	29/12/2020	0000000200123	024600	853426	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003758	0000001	1743.00	29/12/2020	0000000200123	024600	853428	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003819	0000001	4000.00	29/12/2020	0000000200042	024600	850412	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001943	0000001	18741.10	29/12/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003036	0000001	1045.00	29/12/2020	0000000200123	024600	853431	31.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003822	0000001	400.00	29/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003824	0000001	500.00	29/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003825	0000001	500.00	29/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003833	0000001	500.00	29/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003827	0000001	500.00	29/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003830	0000001	500.00	29/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
COORDENADORIA DA PANDEMIA COVID-19/ASSIST.E SAÚDE	0003696	0000001	4000.00	29/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003760	0000001	704.00	29/12/2020	0000000200123	024600	853427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003764	0000001	500.00	29/12/2020	0000000200123	024600	853429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003691	0000001	3500.00	29/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003386	0000001	3500.00	29/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000057	10.45	29/12/2020	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000058	10.45	29/12/2020	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000010	600.00	29/12/2020	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000059	10.45	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000060	10.45	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000062	10.45	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000063	10.45	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003812	0000001	2000.00	30/12/2020	0000000139912	024600	850457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003854	0000001	2660.22	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003855	0000001	94190.85	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003856	0000001	941.31	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003857	0000001	869.66	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003858	0000001	523.40	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003859	0000001	20.75	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003860	0000001	79.92	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003861	0000001	941.31	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003862	0000001	79.92	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003863	0000001	20.75	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003864	0000001	11.73	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003865	0000001	869.66	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003866	0000001	523.40	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003867	0000001	11.73	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003868	0000001	5545.56	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003870	0000001	250.00	30/12/2020	0000000186481	024600	850175	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003871	0000001	400.00	30/12/2020	0000000186481	024600	850176	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003877	0000001	5500.00	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003831	0000001	2000.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003832	0000001	900.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003828	0000001	1500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003829	0000001	1500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003834	0000001	900.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003835	0000001	900.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003836	0000001	2000.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003837	0000001	900.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003838	0000001	500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003839	0000001	900.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003840	0000001	2000.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003841	0000001	500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003842	0000001	500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003843	0000001	500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003844	0000001	2000.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003846	0000001	500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003847	0000001	1500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003849	0000001	2000.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003876	0000001	300.00	30/12/2020	0000000186481	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003878	0000001	3600.00	30/12/2020	000000020000X	024600	864995	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003826	0000001	1500.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003823	0000001	400.00	30/12/2020	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003872	0000001	500.00	30/12/2020	0000000186481	024600	850177	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003875	0000001	4000.00	30/12/2020	000000020000X	024600	864994	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003469	0000002	10.00	30/12/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003431	0000001	8479.21	30/12/2020	0000000111236	024600	000000	583.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003429	0000001	1609.30	30/12/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003427	0000001	3333.61	30/12/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003425	0000001	3975.55	30/12/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003423	0000001	4762.29	30/12/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003421	0000001	19373.30	30/12/2020	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003762	0000001	600.00	30/12/2020	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003797	0000001	1450.00	30/12/2020	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003798	0000001	3050.00	30/12/2020	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003799	0000001	600.00	30/12/2020	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003800	0000001	500.00	30/12/2020	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003801	0000001	3990.00	30/12/2020	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003821	0000001	3000.00	30/12/2020	0000000200123	024600	853434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003869	0000001	500.00	30/12/2020	0000000186481	024600	850174	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003873	0000001	500.00	30/12/2020	0000000186481	024600	850178	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003885	0000001	39986.11	30/12/2020	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003874	0000001	400.00	30/12/2020	0000000186481	024600	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	1540.20	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	5841.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	1823.20	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	2149.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	358.15	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	3600.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	390.37	30/12/2020	0000000001595	000042	301293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	2015.91	30/12/2020	0000000001595	000042	301293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	1936.92	30/12/2020	0000000001595	000042	301293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	1820.06	30/12/2020	0000000001595	000042	301293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	2170.00	30/12/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	7065.00	30/12/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	1496.00	30/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	2499.20	30/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	15484.76	30/12/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	710.00	30/12/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	6701.05	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	400.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	500.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	600.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	400.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	400.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	1000.00	30/12/2020	0000000001595	000042	301289	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	2265.00	30/12/2020	0000000001595	000042	301290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	3000.00	30/12/2020	0000000001595	000042	301291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	2135.51	30/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	1360.00	30/12/2020	0000000001595	000042	301292	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	4018.00	30/12/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	765.81	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1897.20	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	5659.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	2376.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	600.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	6500.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	2300.00	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	150.00	30/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	1155.41	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	4431.53	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	4478.78	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	72.27	30/12/2020	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	949.30	30/12/2020	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	13101.09	30/12/2020	0000000001595	000042	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	3733.00	30/12/2020	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000002	2500.00	30/12/2020	0000000001595	000042	301294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	2220.00	31/12/2020	0000000001595	000042	301295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	650.00	31/12/2020	0000000001595	000042	301295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	5050.00	31/12/2020	0000000001595	000042	301296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	5289.00	31/12/2020	0000000001595	000042	301297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000002	5629.00	31/12/2020	0000000001595	000042	301259	168.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003882	0000001	1920.00	31/12/2020	0000000186481	024600	850180	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003883	0000001	2500.00	31/12/2020	0000000186481	024600	850180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003881	0000001	795.00	31/12/2020	000000020000X	024600	864996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003884	0000001	500.00	31/12/2020	000000020000X	024600	864996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003886	0000001	1000.00	31/12/2020	0000000003824	024600	850043	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003887	0000001	16.93	31/12/2020	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000061	10.45	31/12/2020	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000022	10.45	31/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000023	10.45	31/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000024	10.45	31/12/2020	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5144

Última atualização: 11/06/2024