de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Cultura	0000079	0000001	7000.00	02/01/2020	0000000070408	010324	000000	500.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Cultura	0000080	0000001	2200.00	02/01/2020	0000000070408	010324	000000	110.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Saude	0000025	0000001	189.00	06/01/2020	0000006240367	035718	000000	9.00	1	Conta Corrente	CUSTEIO SUS
Secretaria Municipal de Financas	0000003	0000001	10.45	06/01/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Financas	0000092	0000001	10.45	07/01/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria Municipal de Saude	0000016	0000001	769.40	07/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Infra-Estrutura	0000011	0000001	2055.00	07/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Saude	0000040	0000001	9.50	07/01/2020	0000006240383	035718	000000	0.00	1	Conta Corrente	INV SUS/ESTRUT DA REDE DE SERVICOS
Fundo Municipal de Assistência Social	0000009	0000001	20.90	08/01/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Assistência Social	0000012	0000001	637.50	08/01/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	BL GSUAS Conta Corrente
Secretaria Municipal de Infra-Estrutura	0000013	0000001	3075.00	08/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Infra-Estrutura	0000014	0000001	2387.00	08/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Infra-Estrutura	0000078	0000001	1200.00	08/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Agricultura	0000068	0000001	530.00	09/01/2020	0000000070408	010324	000000	26.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Saude	0000024	0000001	420.00	10/01/2020	0000000070742	010324	000000	21.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000096	0000001	760.50	10/01/2020	0000000109509	010324	000000	49.90	1	Conta Corrente	Diversos C/C 10.950-9
Secretaria Municipal de Financas	0000100	0000001	10.45	10/01/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	Diversos C/C 10.950-9
Secretaria Municipal de Financas	0000004	0000001	52.25	10/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000007	0000001	17.78	10/01/2020	0000000082503	010324	000000	0.00	1	Conta Corrente	CIDE C/C 8.250-3
Secretaria Municipal de Financas	0000017	0000001	790.00	10/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000030	0000001	52.25	10/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Financas	0000047	0000001	2226.24	10/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000098	0000001	3800.00	10/01/2020	0000000109509	010324	000000	408.20	1	Conta Corrente	Diversos C/C 10.950-9
Gabinete do Prefeito	0000026	0000001	640.00	10/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000038	0000001	432.47	10/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000002	0000001	3008.57	10/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000001	0000001	17892.62	10/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000097	0000001	7225.30	13/01/2020	0000000112070	010324	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR C/C 11.207-0
Secretaria Municipal de Financas	0000006	0000001	88.35	13/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Saude	0000005	0000001	229.90	13/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Assistência Social	0000027	0000001	350.00	13/01/2020	0000000151149	010324	000000	17.50	1	Conta Corrente	BL GSUAS Conta Corrente
Fundo Municipal de Assistência Social	0000028	0000001	450.00	13/01/2020	0000000151157	010324	000000	22.50	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000008	0000001	20.90	13/01/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Saude	0000031	0000001	370.00	14/01/2020	0000000070742	010324	000000	18.50	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000032	0000001	1800.00	14/01/2020	0000000070742	010324	000000	128.10	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000029	0000001	422.00	14/01/2020	0000000070742	010324	000000	21.10	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000093	0000001	36.40	14/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000094	0000001	1241.50	14/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000095	0000001	135.00	14/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Infra-Estrutura	0000044	0000001	2268.78	14/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000034	0000001	50.00	14/01/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Financas	0000022	0000001	10.45	15/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000050	0000001	10.45	15/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000046	0000001	1470.00	15/01/2020	0000000123587	010324	000000	70.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Educacao	0000048	0000001	920.00	15/01/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	QSE C/C 8.140-X
Secretaria Municipal de Saude	0000020	0000001	7200.00	15/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000023	0000001	135.85	15/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000037	0000001	7200.00	15/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000042	0000001	940.00	15/01/2020	0000000070742	010324	000000	47.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000049	0000001	975.00	15/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Assistência Social	0000035	0000001	120.00	15/01/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	BL GBF - GESTAO BOLSA FAMILIA
Fundo Municipal de Assistência Social	0000036	0000001	1320.00	15/01/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	BL GBF - GESTAO BOLSA FAMILIA
Fundo Municipal de Assistência Social	0000043	0000001	520.00	15/01/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Secretaria Municipal de Cultura	0000045	0000001	4600.00	15/01/2020	0000000070408	010324	000000	200.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Assistência Social	0000051	0000001	1528.90	17/01/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000041	0000001	146.41	17/01/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Saude	0000059	0000001	10000.00	17/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria Municipal de Saude	0000073	0000001	945.00	17/01/2020	0000000123587	010324	000000	45.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Educacao	0000056	0000001	4133.32	17/01/2020	0000000096555	010324	000000	1382.11	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educacao	0000058	0000001	114442.35	17/01/2020	0000000096555	010324	000000	25732.86	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educacao	0000064	0000001	8539.30	17/01/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Financas	0000060	0000001	10.45	17/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Secretaria Municipal de Administracao e Recursos H	0000063	0000001	16.00	17/01/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria Municipal de Administracao e Recursos H	0000063	0000002	88.00	17/01/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria Municipal de Administracao e Recursos H	0000063	0000003	64.00	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000063	0000004	128.00	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000081	0000001	665.69	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000082	0000001	480.00	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000002	0000002	1307.26	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000057	0000001	10.45	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000067	0000001	1400.00	20/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Fundo Municipal de Saude	0000066	0000001	4109.00	20/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000052	0000001	3573.53	20/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000054	0000001	805.45	20/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000055	0000001	1547.38	20/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000039	0000001	142.50	20/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000101	0000001	50.87	20/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Assistência Social	0000065	0000001	6999.25	20/01/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000083	0000001	54.30	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000084	0000001	44.14	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000085	0000001	155.85	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000086	0000001	236.03	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000087	0000001	75.82	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000088	0000001	136.75	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000089	0000001	38.55	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000090	0000001	41.96	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000091	0000001	150.48	20/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Gabinete do Prefeito	0000053	0000001	600.00	21/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000002	0000003	1199.80	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000112	0000001	41.80	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educacao	0000064	0000002	20012.46	22/01/2020	0000000096555	010324	000000	9060.13	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educacao	0000061	0000001	24958.70	22/01/2020	0000000096555	010324	000000	5316.28	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educacao	0000062	0000001	31614.06	22/01/2020	0000000096555	010324	000000	6211.87	1	Conta Corrente	FUNDEB - C/C 9.655-5
Secretaria Municipal de Educacao	0000126	0000001	2731.13	22/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000130	0000001	251.85	22/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000131	0000001	1000.00	22/01/2020	0000000070408	010324	000000	50.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Educacao	0000132	0000001	500.00	22/01/2020	0000000070416	010324	000000	25.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria Municipal de Infra-Estrutura	0000125	0000001	4862.58	22/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Infra-Estrutura	0000129	0000001	2663.09	22/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Saude	0000122	0000001	4657.93	22/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Cultura	0000069	0000001	400.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Cultura	0000133	0000001	130.00	22/01/2020	0000000070408	010324	000000	6.50	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Saude	0000127	0000001	1480.00	22/01/2020	0000006240367	035718	000000	74.00	1	Conta Corrente	CUSTEIO SUS
Secretaria Municipal de Assistência Social	0000103	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000104	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000105	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000106	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000107	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000108	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000109	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000110	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000111	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000113	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000114	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000115	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000116	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000117	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000118	0000001	100.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000119	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000120	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000121	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000123	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Assistência Social	0000124	0000001	70.00	22/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Saude	0000135	0000001	735.00	23/01/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Assistência Social	0000033	0000001	1590.00	23/01/2020	0000000150851	010324	000000	0.00	1	Conta Corrente	BLBASICA - FEAS
Secretaria Municipal de Financas	0000137	0000001	20.90	24/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000138	0000001	4.75	24/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000063	0000005	304.00	24/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administracao e Recursos H	0000063	0000006	152.00	24/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Administracao e Recursos H	0000136	0000001	450.00	24/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000002	0000004	120.79	27/01/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Financas	0000140	0000001	0.89	27/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000141	0000001	42.00	27/01/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO CEF 52-6
Secretaria Municipal de Financas	0000142	0000001	42.00	27/01/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	Tributos CEF
Secretaria Municipal de Agricultura	0000139	0000001	119.86	27/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Fundo Municipal de Saude	0000143	0000001	1300.00	28/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000144	0000001	4111.00	28/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000146	0000001	663.00	28/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000148	0000001	24.15	28/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000153	0000001	9.50	28/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria Municipal de Financas	0000150	0000001	31.35	28/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Saude	0000147	0000001	333.35	28/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000151	0000001	10.45	28/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Infra-Estrutura	0000145	0000001	580.00	28/01/2020	0000000070416	010324	000000	30.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria Municipal de Infra-Estrutura	0000102	0000001	30000.00	28/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Saude	0000149	0000001	162.00	29/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Financas	0000162	0000001	1.84	29/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Financas	0000162	0000002	1.84	30/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000164	0000001	7500.00	30/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000168	0000001	86.57	30/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000177	0000001	600.00	30/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000200	0000001	15925.35	30/01/2020	0000000080020	010324	000000	2674.26	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000021	0000001	800.00	30/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000002	0000005	3333.40	30/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000152	0000001	2600.00	30/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Gabinete do Prefeito	0000180	0000001	25807.80	30/01/2020	0000000080020	010324	000000	12420.88	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Administracao e Recursos H	0000201	0000001	20144.63	30/01/2020	0000000080020	010324	000000	2543.44	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Saude	0000176	0000001	31.35	30/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000182	0000001	2250.00	30/01/2020	0000000070742	010324	000000	112.50	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000199	0000001	47809.91	30/01/2020	0000000070742	010324	000000	8304.40	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000015	0000001	238148.71	30/01/2020	0000000158038	010324	000000	0.00	1	Conta Corrente	CONVENIO859209-2017 MSD
Secretaria Municipal de Infra-Estrutura	0000184	0000001	960.00	30/01/2020	0000000070416	010324	000000	48.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria Municipal de Infra-Estrutura	0000193	0000001	39843.93	30/01/2020	0000000080020	010324	000000	7409.37	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Saude	0000169	0000001	220.00	30/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000181	0000001	998.00	30/01/2020	0000000070742	010324	000000	49.90	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000186	0000001	8611.05	30/01/2020	0000006240367	035718	000000	770.81	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000188	0000001	9251.80	30/01/2020	0000006240367	035718	000000	1870.46	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000190	0000001	20088.47	30/01/2020	0000006240367	035718	000000	3803.06	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000192	0000001	4499.95	30/01/2020	0000006240367	035718	000000	1282.04	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000194	0000001	1159.00	30/01/2020	0000006240367	035718	000000	92.72	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000195	0000001	7000.00	30/01/2020	0000006240367	035718	000000	880.61	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000197	0000001	14446.66	30/01/2020	0000000070742	010324	000000	2909.97	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Agricultura	0000196	0000001	11100.30	30/01/2020	0000000080020	010324	000000	1890.93	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assistência Social	0000191	0000001	5806.10	30/01/2020	0000000080020	010324	000000	451.13	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Assistência Social	0000198	0000001	9062.55	30/01/2020	0000000080020	010324	000000	1330.53	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000178	0000001	1039.00	30/01/2020	0000000080020	010324	000000	83.12	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000183	0000001	6784.52	30/01/2020	0000000080020	010324	000000	835.08	1	Conta Corrente	FPM C/C 8.002-0
Fundo Municipal de Assistência Social	0000187	0000001	8228.90	30/01/2020	0000000080020	010324	000000	848.14	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Cultura	0000189	0000001	12413.64	30/01/2020	0000000080020	010324	000000	1314.07	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Cultura	0000220	0000001	1260.00	31/01/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	TRIBUTOS C/C 12.358-7
Fundo Municipal de Assistência Social	0000214	0000001	84.00	31/01/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistência Social	0000216	0000001	62.00	31/01/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	BL GBF - GESTAO BOLSA FAMILIA
Fundo Municipal de Assistência Social	0000238	0000001	20.90	31/01/2020	0000000150851	010324	000000	0.00	1	Conta Corrente	BLBASICA - FEAS
Secretaria Municipal de Agricultura	0000211	0000001	960.00	31/01/2020	0000000070408	010324	000000	48.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Fundo Municipal de Saude	0000207	0000001	1780.00	31/01/2020	0000000070742	010324	000000	89.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000210	0000001	1500.00	31/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000226	0000001	1650.00	31/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Fundo Municipal de Saude	0000243	0000001	9.50	31/01/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria Municipal de Infra-Estrutura	0000205	0000001	6800.00	31/01/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Infra-Estrutura	0000212	0000001	1000.00	31/01/2020	0000000070408	010324	000000	50.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Saude	0000204	0000001	41.80	31/01/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000208	0000001	1280.00	31/01/2020	0000000070742	010324	000000	64.00	1	Conta Corrente	FUS C/C 7.074-2
Secretaria Municipal de Saude	0000209	0000001	998.00	31/01/2020	0000000070742	010324	000000	49.90	1	Conta Corrente	FUS C/C 7.074-2
Gabinete do Prefeito	0000239	0000001	720.00	31/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Educacao	0000213	0000001	1039.00	31/01/2020	0000000070408	010324	000000	51.95	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000202	0000001	20.90	31/01/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	Fundo Especial C/C 6.719-9
Secretaria Municipal de Financas	0000203	0000001	125.40	31/01/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	ICMS Estadual - C/C 7.040-8
Secretaria Municipal de Financas	0000206	0000001	10.45	31/01/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	FPM C/C 8.002-0
Secretaria Municipal de Financas	0000259	0000001	10.45	31/01/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria Municipal de Financas	0000247	0000001	20.90	03/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000250	0000001	15.20	03/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000215	0000001	998.00	03/02/2020	0000000070408	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000007	368.00	03/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000008	736.00	03/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000233	0000001	165.20	03/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000251	0000001	10.45	03/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000217	0000001	1969.00	03/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000231	0000001	1039.00	03/02/2020	0000000151157	010324	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000252	0000001	410.00	04/02/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000261	0000001	250.00	04/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000264	0000001	1585.00	04/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	9.50	04/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000260	0000001	1000.00	04/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000266	0000001	880.00	04/02/2020	0000000123587	010324	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000267	0000001	10.45	04/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000268	0000001	9.50	04/02/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000265	0000001	530.00	04/02/2020	0000000710507	035718	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000256	0000001	88.78	04/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000270	0000001	1100.00	05/02/2020	0000000710507	035718	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000271	0000001	88.78	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000277	0000001	348.92	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000284	0000001	10.45	05/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000283	0000001	31.35	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000272	0000001	720.00	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	9.50	05/02/2020	0000006240340	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000274	0000001	52.67	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000275	0000001	74.31	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000276	0000001	24.59	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000278	0000001	47.69	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000279	0000001	51.56	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000280	0000001	63.35	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000281	0000001	120.00	05/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000285	0000001	10.45	05/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000219	0000001	1192.50	05/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000224	0000001	1793.70	05/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000288	0000001	20.90	06/02/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000282	0000001	1450.00	06/02/2020	0000000151149	010324	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	923.00	06/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	220.00	06/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	128.39	06/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000175	0000001	3000.00	06/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000287	0000001	10.45	06/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000295	0000001	76.83	06/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000291	0000001	1000.00	06/02/2020	0000000123587	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000102	0000002	37115.45	07/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000300	0000001	1470.00	07/02/2020	0000000070742	010324	000000	73.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000306	0000001	210.00	07/02/2020	0000000070742	010324	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000310	0000001	430.00	07/02/2020	0000000070742	010324	000000	21.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000314	0000001	140.00	07/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000298	0000001	580.00	07/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000299	0000001	580.00	07/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000273	0000001	4900.00	07/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000428	0000001	10.45	07/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000427	0000001	270.00	07/02/2020	0000000080020	010324	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000296	0000001	430.00	07/02/2020	0000000070742	010324	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000301	0000001	290.00	07/02/2020	0000006240367	035718	000000	14.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000302	0000001	560.00	07/02/2020	0000006240367	035718	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000303	0000001	5000.00	07/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	86.20	10/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000339	0000001	170.00	10/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000241	0000001	12380.36	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000010	0000001	3570.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000333	0000001	1400.00	10/02/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000334	0000001	998.00	10/02/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000156	0000001	675.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000308	0000001	1532.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000242	0000001	2350.60	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000322	0000001	1060.00	10/02/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000341	0000001	560.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000350	0000001	20000.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000234	0000001	5859.59	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000240	0000001	3000.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000248	0000001	1173.06	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000328	0000001	2640.00	10/02/2020	0000000080020	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000329	0000001	5200.00	10/02/2020	0000000080020	010324	000000	392.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000330	0000001	3200.00	10/02/2020	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000331	0000001	1990.00	10/02/2020	0000000080020	010324	000000	136.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000335	0000001	3500.00	10/02/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000336	0000001	1100.00	10/02/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000344	0000001	4260.00	10/02/2020	0000000080020	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000155	0000001	150.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000174	0000001	3220.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000340	0000001	1200.00	10/02/2020	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000347	0000001	1288.66	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000351	0000001	261.25	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000179	0000001	3800.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000018	0000001	4500.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000249	0000001	2769.22	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000320	0000001	649.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000321	0000001	940.00	10/02/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000325	0000001	3800.00	10/02/2020	0000000080020	010324	000000	190.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000326	0000001	1241.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000327	0000001	2300.00	10/02/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000337	0000001	4900.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000318	0000001	662.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000237	0000001	2701.80	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000163	0000001	4630.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000165	0000001	1000.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000006	7754.88	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000002	17955.82	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000342	0000001	1382.00	10/02/2020	0000000070742	010324	000000	132.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000253	0000001	910.00	10/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000001	3694.63	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000154	0000001	150.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000343	0000001	3200.00	10/02/2020	0000000070742	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000345	0000001	1400.00	10/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000346	0000001	1400.00	10/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000305	0000001	710.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000323	0000001	980.00	10/02/2020	0000000080020	010324	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000324	0000001	4000.00	10/02/2020	0000000080020	010324	000000	290.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000332	0000001	954.00	10/02/2020	0000000080020	010324	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000290	0000001	6800.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000235	0000001	11697.80	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000236	0000001	1659.16	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000160	0000001	1509.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000161	0000001	4425.20	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000019	0000001	9500.00	10/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000417	0000001	1998.09	11/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000419	0000001	1200.00	11/02/2020	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000354	0000001	1030.00	11/02/2020	0000000070742	010324	000000	51.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000356	0000001	998.00	11/02/2020	0000000070742	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000359	0000001	70.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000361	0000001	1600.00	11/02/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000364	0000001	70.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000365	0000001	70.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000367	0000001	1260.00	11/02/2020	0000000070742	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000368	0000001	690.00	11/02/2020	0000000070742	010324	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000369	0000001	998.00	11/02/2020	0000000070742	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000379	0000001	24.47	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000380	0000001	76.83	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000381	0000001	500.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000382	0000001	318.29	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000383	0000001	15344.31	11/02/2020	0000000070742	010324	000000	1830.18	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000385	0000001	254.98	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000388	0000001	822.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000389	0000001	900.00	11/02/2020	0000000070742	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000397	0000001	32.25	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000424	0000001	70.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000399	0000001	94.05	11/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000411	0000001	2730.98	11/02/2020	0000000067199	010324	000000	93.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000412	0000001	1240.68	11/02/2020	0000000067199	010324	000000	511.94	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000414	0000001	30243.02	11/02/2020	0000000067199	010324	000000	1442.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000362	0000001	560.00	11/02/2020	0000000080020	010324	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000370	0000001	12445.76	11/02/2020	0000000096555	010324	000000	1256.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000371	0000001	909.32	11/02/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000372	0000001	31458.37	11/02/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000374	0000001	640.00	11/02/2020	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000376	0000001	925.00	11/02/2020	0000000080020	010324	000000	46.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000377	0000001	998.00	11/02/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000390	0000001	504.00	11/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000352	0000001	440.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000353	0000001	1030.00	11/02/2020	0000000070742	010324	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	520.00	11/02/2020	0000000070742	010324	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000357	0000001	1249.00	11/02/2020	0000000070742	010324	000000	62.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	1030.00	11/02/2020	0000000070742	010324	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	2500.00	11/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	3178.26	11/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000375	0000001	4419.43	11/02/2020	0000000120189	010324	000000	93.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000378	0000001	1894.43	11/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	1100.00	11/02/2020	0000000070742	010324	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000001	400.00	11/02/2020	0000000070742	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	51.00	11/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	4200.00	11/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	19.00	12/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	1525.00	12/02/2020	0000000070742	010324	000000	76.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000244	0000001	12208.37	12/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000245	0000001	7717.93	12/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000001	5017.50	12/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000263	0000001	1832.44	12/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000398	0000001	870.00	12/02/2020	0000000080020	010324	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000409	0000001	10.45	12/02/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000410	0000001	20.90	12/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000429	0000001	20.90	12/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000430	0000001	20.90	12/02/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000425	0000001	998.00	12/02/2020	0000000070742	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000426	0000001	1600.00	12/02/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000413	0000001	653.46	12/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000415	0000001	384.14	12/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000416	0000001	303.05	12/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000418	0000001	182.92	12/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000421	0000001	383.24	12/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000420	0000001	4800.00	12/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000423	0000001	3800.00	12/02/2020	0000000080020	010324	000000	408.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000407	0000001	4800.00	12/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000408	0000001	4800.00	12/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000432	0000001	88.78	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000442	0000001	1300.00	13/02/2020	0000000123587	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000442	0000002	300.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000434	0000001	320.00	13/02/2020	0000000070742	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000441	0000001	10.45	13/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000443	0000001	7800.00	13/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000444	0000001	800.00	13/02/2020	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000438	0000001	73.15	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000445	0000001	320.00	13/02/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000134	0000001	486.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000009	72.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000010	144.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000446	0000001	132.16	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000433	0000001	1039.00	13/02/2020	0000000080020	010324	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	6100.00	13/02/2020	0000000070742	010324	000000	1113.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000435	0000001	50.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000436	0000001	50.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000437	0000001	50.00	13/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	620.00	14/02/2020	0000000120189	010324	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	5000.00	14/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	3360.00	14/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000463	0000001	680.00	14/02/2020	0000000070742	010324	000000	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000458	0000001	2240.00	14/02/2020	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000401	0000001	1042.58	14/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000403	0000001	1110.44	14/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000440	0000001	1279.35	14/02/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000468	0000001	10.45	14/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000448	0000001	880.00	14/02/2020	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000456	0000001	1200.00	14/02/2020	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000459	0000001	1200.00	14/02/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000011	48.00	14/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000012	96.00	14/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000453	0000001	1580.00	14/02/2020	0000000080020	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000460	0000001	1200.00	14/02/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000461	0000001	1200.00	14/02/2020	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000457	0000001	1200.00	14/02/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000462	0000001	4400.00	14/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000466	0000001	52.25	14/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000467	0000001	10.45	14/02/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000449	0000001	1420.00	14/02/2020	0000000070742	010324	000000	71.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000470	0000001	648.09	17/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000007	573.07	17/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000469	0000001	59.00	17/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	7200.00	17/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000482	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000483	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000484	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000485	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000486	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000488	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000489	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000490	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000491	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000492	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000493	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000494	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000495	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000496	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000497	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000498	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000499	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000500	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000502	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000503	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000504	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000505	0000001	100.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000507	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000508	0000001	70.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000521	0000001	159.44	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000476	0000001	400.00	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000522	0000001	220.42	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000472	0000001	167.20	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000475	0000001	1000.00	18/02/2020	0000000070408	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000479	0000001	800.00	18/02/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000481	0000001	800.00	18/02/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000514	0000001	1384.82	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000516	0000001	510.49	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000520	0000001	189.64	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000474	0000001	10.45	18/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000478	0000001	980.00	18/02/2020	0000000070742	010324	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000480	0000001	149.31	18/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000512	0000001	4443.06	18/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000523	0000001	337.68	18/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000524	0000001	152.44	18/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000473	0000001	320.00	18/02/2020	0000000070408	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000477	0000001	960.00	18/02/2020	0000000070408	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000487	0000001	800.00	18/02/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000501	0000001	950.00	18/02/2020	0000000070408	010324	000000	47.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000506	0000001	800.00	18/02/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000509	0000001	840.00	18/02/2020	0000000070408	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000511	0000001	720.00	18/02/2020	0000000070408	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000513	0000001	560.00	18/02/2020	0000000070408	010324	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000515	0000001	680.00	18/02/2020	0000000070408	010324	000000	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000517	0000001	720.00	18/02/2020	0000000070408	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000518	0000001	6876.29	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000519	0000001	88.78	18/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000537	0000001	340.00	19/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000528	0000001	10.45	19/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000534	0000001	320.00	19/02/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000535	0000001	2920.00	19/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000526	0000001	10.45	19/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000013	560.00	19/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000014	1120.00	19/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000002	600.00	19/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000529	0000001	855.00	19/02/2020	0000000151157	010324	000000	42.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000530	0000001	10.45	19/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000536	0000001	1039.00	19/02/2020	0000000123587	010324	000000	51.95	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000532	0000001	1039.00	19/02/2020	0000000123587	010324	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000471	0000001	219.00	19/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	2420.00	19/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000533	0000001	220.00	19/02/2020	0000000070742	010324	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	0.88	19/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000538	0000001	620.92	20/02/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000008	134.50	20/02/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000009	841.95	20/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000544	0000001	2400.00	20/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000542	0000001	2000.00	21/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000543	0000001	2000.00	21/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000158	0000001	545.50	21/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000543	0000002	2300.00	26/02/2020	0000000151157	010324	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000542	0000002	2300.00	26/02/2020	0000000151157	010324	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000465	0000001	147.24	27/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000545	0000001	3200.00	27/02/2020	0000000151157	010324	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000576	0000001	735.00	27/02/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000510	0000001	1500.00	27/02/2020	0000000070408	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000609	0000001	100.00	27/02/2020	0000000000526	035718	900176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000610	0000001	700.00	27/02/2020	0000000000526	035718	900176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000611	0000001	400.00	27/02/2020	0000000000526	035718	900176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000612	0000001	100.00	27/02/2020	0000000000526	035718	900176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000613	0000001	1300.00	27/02/2020	0000000000526	035718	900176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000575	0000001	998.00	27/02/2020	0000000070408	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000569	0000001	31.35	27/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000010	1101.17	27/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000574	0000001	179.73	27/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000573	0000001	70.89	27/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000588	0000001	1045.00	28/02/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000594	0000001	1045.00	28/02/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000596	0000001	1045.00	28/02/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000598	0000001	1915.00	28/02/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000560	0000001	45109.93	28/02/2020	0000000080020	010324	000000	7842.72	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000580	0000001	1400.00	28/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000581	0000001	3100.00	28/02/2020	0000000070742	010324	000000	256.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000604	0000001	49808.73	28/02/2020	0000000070742	010324	000000	8402.46	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000551	0000001	246.00	28/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000552	0000001	323.61	28/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000555	0000001	1360.00	28/02/2020	0000000070742	010324	000000	68.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000622	0000001	135.85	28/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000011	2455.98	28/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000012	0.05	28/02/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000013	2.62	28/02/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000556	0000001	27361.25	28/02/2020	0000000080020	010324	000000	13304.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000015	128.00	28/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000016	64.00	28/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000559	0000001	18259.75	28/02/2020	0000000080020	010324	000000	2144.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000582	0000001	300.00	28/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000605	0000001	300.00	28/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000617	0000001	73.15	28/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000628	0000001	41.80	28/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000632	0000001	42.00	28/02/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000633	0000001	42.00	28/02/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000719	0000001	20.90	28/02/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000554	0000001	7500.00	28/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000561	0000001	15885.82	28/02/2020	0000000080020	010324	000000	2689.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000583	0000001	1900.00	28/02/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000586	0000001	2690.00	28/02/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000595	0000001	3100.00	28/02/2020	0000000096555	010324	000000	405.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000597	0000001	103007.37	28/02/2020	0000000096555	010324	000000	23570.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000619	0000001	3200.00	28/02/2020	0000000070416	010324	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000599	0000001	26202.50	28/02/2020	0000000096555	010324	000000	5416.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000602	0000001	33735.31	28/02/2020	0000000096555	010324	000000	5896.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000603	0000001	23304.63	28/02/2020	0000000096555	010324	000000	7759.59	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000567	0000001	12709.57	28/02/2020	0000000080020	010324	000000	2241.92	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000584	0000001	1045.00	28/02/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000600	0000001	960.00	28/02/2020	0000000070408	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000601	0000001	1400.00	28/02/2020	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000464	0000001	610.00	28/02/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000577	0000001	530.00	28/02/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	1100.00	28/02/2020	0000000070742	010324	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	13840.00	28/02/2020	0000000070742	010324	000000	2832.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	2775.00	28/02/2020	0000000070742	010324	000000	242.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	7000.00	28/02/2020	0000006240367	035718	000000	880.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	8523.35	28/02/2020	0000006240367	035718	000000	764.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	10138.98	28/02/2020	0000006240367	035718	000000	2078.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000001	20775.90	28/02/2020	0000006240367	035718	000000	3283.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	1060.00	28/02/2020	0000000070742	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000634	0000001	19.00	28/02/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	4512.25	28/02/2020	0000006240367	035718	000000	1284.05	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000562	0000001	5225.00	28/02/2020	0000000080020	010324	000000	418.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000565	0000001	10328.57	28/02/2020	0000000080020	010324	000000	1595.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	1986.30	28/02/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	9.50	28/02/2020	0000006240340	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000563	0000001	1045.00	28/02/2020	0000000080020	010324	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000566	0000001	8459.50	28/02/2020	0000000080020	010324	000000	866.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000568	0000001	5381.75	28/02/2020	0000000080020	010324	000000	514.14	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000631	0000001	52.25	28/02/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000564	0000001	11070.00	28/02/2020	0000000080020	010324	000000	1042.72	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000636	0000001	3670.64	02/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000637	0000001	4048.50	02/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000642	0000001	83.57	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000643	0000001	38.83	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000644	0000001	53.30	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000645	0000001	76.67	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000646	0000001	21.70	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000648	0000001	56.51	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000649	0000001	40.57	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000650	0000001	152.91	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000651	0000001	81.57	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000652	0000001	96.83	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000653	0000001	37.91	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000654	0000001	109.46	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000545	0000002	800.00	02/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000547	0000001	600.00	02/03/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000656	0000001	70.44	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000658	0000001	73.35	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000660	0000001	75.82	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000671	0000001	20.90	02/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000558	0000001	1045.00	02/03/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	630.00	02/03/2020	0000000070742	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000641	0000001	1045.00	02/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000668	0000001	41.80	02/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000670	0000001	20.90	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000254	0000001	4000.00	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000255	0000001	8250.00	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000017	320.00	02/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000018	160.00	02/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000669	0000001	10.45	02/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000608	0000001	280.00	02/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000640	0000001	1045.00	02/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000647	0000001	516.10	02/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000665	0000001	10000.00	02/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000606	0000001	640.00	02/03/2020	0000000070408	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000607	0000001	420.00	02/03/2020	0000000070408	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000678	0000001	3876.29	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000677	0000001	4443.06	03/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000019	128.00	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000020	256.00	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000680	0000001	480.00	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000673	0000001	480.00	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000679	0000001	350.00	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000709	0000001	4.75	03/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000597	0000002	862.95	03/03/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000674	0000001	1384.82	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000676	0000001	510.49	03/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	250.00	03/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000681	0000001	128.00	03/03/2020	0000000151149	010324	000000	6.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000557	0000001	1300.00	03/03/2020	0000000163279	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000655	0000001	1300.00	04/03/2020	0000000163279	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000684	0000001	899.00	04/03/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000685	0000001	425.00	04/03/2020	0000000151157	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000689	0000001	995.00	04/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000695	0000001	230.00	04/03/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000713	0000001	10.45	04/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000714	0000001	10.45	04/03/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000717	0000001	31.35	04/03/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	1980.00	04/03/2020	0000006240367	035718	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	1156.81	04/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	240.00	04/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	9.50	04/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000711	0000001	2136.10	04/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000708	0000001	52.25	04/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000687	0000001	960.00	04/03/2020	0000000070408	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000690	0000001	640.00	04/03/2020	0000000123587	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000686	0000001	1200.00	04/03/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000688	0000001	1500.00	04/03/2020	0000000070742	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000712	0000001	20.90	04/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000678	0000002	3000.00	04/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000691	0000001	530.00	04/03/2020	0000000070408	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000710	0000001	502.26	04/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000720	0000001	960.00	05/03/2020	0000000070416	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000723	0000001	168.00	05/03/2020	0000000070408	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000021	112.00	05/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000022	56.00	05/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000721	0000001	758.78	05/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000722	0000001	649.94	05/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000023	272.00	06/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000024	136.00	06/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000571	0000001	3000.00	06/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000727	0000001	1000.00	06/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000729	0000001	76.83	06/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000726	0000001	4800.00	06/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	76.83	06/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	5000.00	09/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000731	0000001	186.00	09/03/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000732	0000001	1390.25	09/03/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000025	96.00	09/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000014	2.99	09/03/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000015	3267.82	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000016	0.55	10/03/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000003	18004.06	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000026	160.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000027	320.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000693	0000001	575.59	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000754	0000001	662.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000620	0000001	2754.93	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000001	190.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000171	0000001	4400.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000682	0000001	177.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000694	0000001	360.89	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000699	0000001	428.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000728	0000001	1000.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000761	0000001	2300.00	10/03/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000762	0000001	940.00	10/03/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000775	0000001	4500.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000781	0000001	649.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000800	0000001	2800.00	10/03/2020	0000000080020	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000801	0000001	198.24	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000807	0000001	4900.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000393	0000001	1164.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000406	0000001	432.48	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000570	0000001	4630.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000621	0000001	1939.92	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000639	0000001	3800.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000553	0000001	2600.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000315	0000001	500.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000751	0000001	10.45	10/03/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000753	0000001	219.45	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000764	0000001	998.00	10/03/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000765	0000001	3175.20	10/03/2020	0000000080020	010324	000000	199.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000769	0000001	3000.00	10/03/2020	0000000080020	010324	000000	195.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000776	0000001	1680.00	10/03/2020	0000000080020	010324	000000	116.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000780	0000001	1200.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000790	0000001	13186.22	10/03/2020	0000000096555	010324	000000	1021.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000791	0000001	2080.00	10/03/2020	0000000080020	010324	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000793	0000001	27978.22	10/03/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000795	0000001	3175.20	10/03/2020	0000000080020	010324	000000	199.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000796	0000001	682.00	10/03/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000802	0000001	1000.00	10/03/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000804	0000001	800.00	10/03/2020	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000805	0000001	1880.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000625	0000001	8728.53	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000627	0000001	2836.72	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000546	0000001	300.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000396	0000001	554.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000404	0000001	1682.10	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000405	0000001	826.20	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000739	0000001	5800.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000725	0000001	6800.00	10/03/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000724	0000001	2800.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000770	0000001	9500.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000772	0000001	1045.00	10/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000773	0000001	540.00	10/03/2020	0000000000526	035718	900178	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000774	0000001	530.00	10/03/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000777	0000001	620.00	10/03/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000779	0000001	1100.00	10/03/2020	0000000123587	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000782	0000001	1000.00	10/03/2020	0000000123587	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000789	0000001	980.00	10/03/2020	0000000080020	010324	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000803	0000001	800.00	10/03/2020	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000806	0000001	800.00	10/03/2020	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000808	0000001	720.00	10/03/2020	0000000000000	000000	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000809	0000001	880.00	10/03/2020	0000000000000	000000	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000810	0000001	800.00	10/03/2020	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000616	0000001	1897.69	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000624	0000001	9982.20	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000527	0000001	151.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000734	0000001	440.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000692	0000001	2132.21	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000683	0000001	246.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000638	0000001	540.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000755	0000001	94.05	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000760	0000001	7200.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000766	0000001	3200.00	10/03/2020	0000000070742	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000768	0000001	15950.98	10/03/2020	0000000070742	010324	000000	1871.54	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000771	0000001	610.50	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000578	0000001	1600.00	10/03/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000246	0000001	1245.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000797	0000001	986.24	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000618	0000001	2303.36	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000395	0000001	658.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000756	0000001	28.50	10/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	5720.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	96.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	400.00	10/03/2020	0000000070742	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	1220.00	10/03/2020	0000006240367	035718	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	2540.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	1194.10	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	170.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000788	0000001	630.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	1629.50	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	4570.68	10/03/2020	0000006240367	035718	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	1875.13	10/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000626	0000001	11793.93	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000313	0000001	12140.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000792	0000001	1680.00	10/03/2020	0000000080020	010324	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000759	0000001	1045.00	10/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	12054.88	10/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	5938.23	10/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000615	0000001	8091.87	10/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000262	0000001	280.10	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000173	0000001	150.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000077	0000001	389.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000360	0000001	158.00	10/03/2020	0000000070742	010324	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000316	0000001	1048.00	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000317	0000001	147.60	10/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000548	0000001	150.00	10/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000778	0000001	3400.00	11/03/2020	0000000080020	010324	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000820	0000001	630.00	11/03/2020	0000000080020	010324	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	520.00	11/03/2020	0000000070742	010324	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	3234.00	11/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000752	0000001	160.00	11/03/2020	0000000151157	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000821	0000001	1360.00	11/03/2020	0000000070742	010324	000000	68.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000823	0000001	76.83	11/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000824	0000001	23.49	11/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000826	0000001	299.97	11/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000827	0000001	104.50	11/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000847	0000001	60.00	11/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000819	0000001	1100.00	11/03/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000829	0000001	106.00	11/03/2020	0000000080020	010324	000000	5.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000830	0000001	330.00	11/03/2020	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000832	0000001	635.00	11/03/2020	0000000096555	010324	000000	31.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000001	1045.00	11/03/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000001	1045.00	11/03/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000001	1460.00	11/03/2020	0000000096555	010324	000000	73.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000001	1045.00	11/03/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000825	0000001	41.80	11/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000822	0000001	300.00	11/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000028	320.00	11/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000029	160.00	11/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000030	160.00	13/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	687.00	13/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000854	0000001	2165.00	13/03/2020	0000000070742	010324	000000	108.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000818	0000001	421.91	13/03/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000852	0000001	162.79	13/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	1045.00	13/03/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	120.00	13/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	1692.00	13/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	5509.49	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	520.00	16/03/2020	0000000070742	010324	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	1530.00	16/03/2020	0000000070742	010324	000000	77.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000001	1030.00	16/03/2020	0000000070742	010324	000000	81.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	500.00	16/03/2020	0000000070742	010324	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	525.00	16/03/2020	0000000070742	010324	000000	26.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	1030.00	16/03/2020	0000000070742	010324	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	158.00	16/03/2020	0000000070742	010324	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000811	0000001	2766.00	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000859	0000001	85.29	16/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000860	0000001	63.57	16/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000854	0000002	1064.00	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000844	0000001	250.00	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000858	0000001	9.50	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000862	0000001	400.00	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000864	0000001	10.45	16/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000865	0000001	10.45	16/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000863	0000001	1600.00	16/03/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000031	112.00	17/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000867	0000001	10.45	17/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000872	0000001	1045.00	17/03/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000696	0000001	310.00	17/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000866	0000001	20.90	17/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000869	0000001	1045.00	17/03/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000870	0000001	1680.00	17/03/2020	0000000070742	010324	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	19.00	17/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	1045.00	17/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	748.00	17/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	7200.00	17/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000874	0000001	200.00	18/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000875	0000001	3270.00	18/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000888	0000001	165.20	18/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000889	0000001	183.81	18/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000032	416.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000003	600.00	19/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000891	0000001	31.35	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000890	0000001	10.45	19/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000918	0000001	330.00	19/03/2020	0000000070742	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000932	0000001	16500.00	19/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000933	0000001	2539.47	19/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000892	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000893	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000894	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000895	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000896	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000897	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000898	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000899	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000900	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000901	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000902	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000903	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000904	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000905	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000906	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000907	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000908	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000909	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000910	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000911	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000912	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000913	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000914	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000915	0000001	200.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000916	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000917	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000934	0000001	70.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000920	0000001	40.73	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000921	0000001	51.58	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000922	0000001	118.78	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000923	0000001	21.13	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000924	0000001	141.59	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000925	0000001	65.51	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000926	0000001	153.39	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000927	0000001	77.13	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000928	0000001	99.13	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000929	0000001	100.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000930	0000001	120.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000931	0000001	120.00	19/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000938	0000001	400.00	20/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001087	0000001	100.00	20/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000936	0000001	7300.00	20/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	4971.30	20/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	2234.00	20/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000001	1220.00	20/03/2020	0000000070742	010324	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	9.50	20/03/2020	0000006240340	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000937	0000001	258.05	20/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000837	0000001	59483.17	20/03/2020	0000000710353	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000757	0000001	52634.78	20/03/2020	0000006471512	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000935	0000001	20.90	20/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000951	0000001	10.45	20/03/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000956	0000001	2600.00	20/03/2020	0000000070416	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000020	558.12	20/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000017	1211.32	20/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000018	137.84	23/03/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000038	224.00	23/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000039	112.00	23/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000953	0000001	10.45	23/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001057	0000001	850.00	23/03/2020	0000000070408	010324	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000958	0000001	6571.63	24/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000961	0000001	3342.45	24/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000963	0000001	4200.00	24/03/2020	0000000067199	010324	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	9998.85	24/03/2020	0000000070408	010324	000000	119.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000959	0000001	303.13	24/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000960	0000001	984.82	24/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000962	0000001	1039.00	24/03/2020	0000000070408	010324	000000	51.95	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000019	1.07	24/03/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000966	0000001	758.78	25/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000967	0000001	649.94	25/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001069	0000001	42.00	25/03/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000965	0000001	1400.00	25/03/2020	0000000067199	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000033	192.00	26/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	1300.00	26/03/2020	0000000120189	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	85.00	26/03/2020	0000000070408	010324	000000	4.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000973	0000001	220.00	26/03/2020	0000000070416	010324	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	2775.00	30/03/2020	0000000070742	010324	000000	238.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	1060.00	30/03/2020	0000000070416	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000996	0000001	219.27	30/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000034	88.00	30/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000035	176.00	30/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000021	2636.93	30/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000022	0.11	30/03/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000004	5034.43	30/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000955	0000001	237.44	30/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000949	0000001	20.90	30/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001014	0000001	25996.63	30/03/2020	0000000096555	010324	000000	8391.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001016	0000001	33886.56	30/03/2020	0000000096555	010324	000000	5124.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001017	0000001	27820.17	30/03/2020	0000000096555	010324	000000	5764.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001019	0000001	120443.80	30/03/2020	0000000096555	010324	000000	27512.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001020	0000001	3100.00	30/03/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000950	0000001	31.35	30/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001013	0000001	50298.45	30/03/2020	0000000070742	010324	000000	9360.23	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001025	0000001	7200.00	31/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000974	0000001	20.90	31/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000992	0000001	1600.00	31/03/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000979	0000001	400.00	31/03/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000982	0000001	1045.00	31/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000983	0000001	1045.00	31/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000987	0000001	1045.00	31/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000991	0000001	46171.08	31/03/2020	0000000080020	010324	000000	7747.08	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001001	0000001	400.00	31/03/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001002	0000001	350.00	31/03/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001005	0000001	350.00	31/03/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001007	0000001	350.00	31/03/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001010	0000001	330.00	31/03/2020	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001021	0000001	9500.00	31/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000724	0000002	2600.00	31/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000941	0000001	4328.60	31/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000940	0000001	1158.50	31/03/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001077	0000001	362.00	31/03/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000975	0000001	20.90	31/03/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000993	0000001	15002.50	31/03/2020	0000000080020	010324	000000	2334.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001033	0000001	700.00	31/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001042	0000001	1200.00	31/03/2020	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001056	0000001	10.45	31/03/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001058	0000001	20.90	31/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000944	0000001	7500.00	31/03/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000036	160.00	31/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000997	0000001	27811.25	31/03/2020	0000000080020	010324	000000	13460.82	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000040	80.00	31/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000994	0000001	19304.75	31/03/2020	0000000080020	010324	000000	2127.28	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001023	0000001	4500.00	31/03/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001039	0000001	1200.00	31/03/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000998	0000001	1060.00	31/03/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001040	0000001	84.00	31/03/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001041	0000001	62.00	31/03/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000978	0000001	1045.00	31/03/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000980	0000001	5381.75	31/03/2020	0000000080020	010324	000000	776.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000984	0000001	8259.50	31/03/2020	0000000080020	010324	000000	823.43	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000990	0000001	11070.00	31/03/2020	0000000080020	010324	000000	968.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001059	0000001	300.00	31/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	1365.00	31/03/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	1100.00	31/03/2020	0000000070742	010324	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001022	0000001	4638.62	31/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	4512.25	31/03/2020	0000006240367	035718	000000	1247.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	19268.46	31/03/2020	0000006240367	035718	000000	2674.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	7000.00	31/03/2020	0000006240367	035718	000000	887.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001008	0000001	14469.99	31/03/2020	0000006240367	035718	000000	2917.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	8523.35	31/03/2020	0000006240367	035718	000000	765.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	9012.40	31/03/2020	0000006240367	035718	000000	1730.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	19.00	31/03/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000981	0000001	1045.00	31/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000985	0000001	1045.00	31/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000986	0000001	1400.00	31/03/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000988	0000001	400.00	31/03/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000989	0000001	1045.00	31/03/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000999	0000001	11676.25	31/03/2020	0000000080020	010324	000000	1492.34	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001000	0000001	9295.25	31/03/2020	0000000080020	010324	000000	1289.01	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001052	0000001	5225.00	31/03/2020	0000000080020	010324	000000	391.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001060	0000001	300.00	01/04/2020	0000000151114	010324	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001062	0000001	1045.00	01/04/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001063	0000001	1045.00	01/04/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001064	0000001	1045.00	01/04/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001066	0000001	200.00	01/04/2020	0000000151149	010324	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001068	0000001	1045.00	01/04/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001070	0000001	1045.00	01/04/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001072	0000001	1045.00	02/04/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001073	0000001	1045.00	02/04/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001075	0000001	1300.00	02/04/2020	0000000151157	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001093	0000001	52.25	02/04/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	2000.00	02/04/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001097	0000001	560.00	02/04/2020	0000000123587	010324	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001116	0000001	20.90	02/04/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	2080.00	02/04/2020	0000006240367	035718	000000	202.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	998.00	02/04/2020	0000000070408	010324	000000	49.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001102	0000001	735.00	02/04/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	9.50	02/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000041	176.00	02/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000042	88.00	02/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001089	0000001	10.45	02/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001090	0000001	67.75	02/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001092	0000001	10.45	02/04/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001091	0000001	10.45	02/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001098	0000001	1700.00	02/04/2020	0000000070742	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001101	0000001	1000.00	03/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001103	0000001	10.45	03/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000001	5500.00	03/04/2020	0000000070408	010324	000000	495.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001119	0000001	2850.00	03/04/2020	0000000070416	010324	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001104	0000001	41.80	03/04/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001115	0000001	140.00	03/04/2020	0000000151114	010324	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001074	0000001	1300.00	06/04/2020	0000000163279	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001124	0000001	10.45	06/04/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001131	0000001	10.45	06/04/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001067	0000001	1045.00	06/04/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	840.00	06/04/2020	0000000070408	010324	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	154.17	06/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001132	0000001	60.46	06/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000001	1045.00	06/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001133	0000001	320.00	06/04/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001123	0000001	10.45	06/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001101	0000002	1000.00	06/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001122	0000001	200.00	06/04/2020	0000000080020	010324	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001129	0000001	76.83	06/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001126	0000001	1680.00	07/04/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000043	64.00	07/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000044	128.00	07/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	470.00	07/04/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000045	72.00	08/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000046	144.00	08/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001153	0000001	132.16	08/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001140	0000001	85.79	08/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001100	0000001	130.00	08/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001214	0000001	140.00	08/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001167	0000001	4900.00	09/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000945	0000001	2600.00	09/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001197	0000001	662.00	09/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000005	18060.61	09/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000023	2907.52	09/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001157	0000001	15.66	09/04/2020	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001177	0000001	790.61	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001152	0000001	10.45	13/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001155	0000001	261.25	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001156	0000001	10.45	13/04/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001162	0000001	5936.70	13/04/2020	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001163	0000001	2704.40	13/04/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001171	0000001	2128.00	13/04/2020	0000000080020	010324	000000	106.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001174	0000001	800.00	13/04/2020	0000000080020	010324	000000	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001181	0000001	2599.30	13/04/2020	0000000080020	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001183	0000001	680.00	13/04/2020	0000000080020	010324	000000	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001189	0000001	790.00	13/04/2020	0000000080020	010324	000000	39.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001191	0000001	700.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000745	0000001	1310.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000878	0000001	265.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000884	0000001	1910.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000887	0000001	680.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001029	0000001	2619.60	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001032	0000001	9593.13	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001082	0000001	5704.20	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000968	0000001	825.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000970	0000001	4490.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000971	0000001	2848.40	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000813	0000001	580.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000661	0000001	740.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000662	0000001	185.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000666	0000001	1930.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000667	0000001	260.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001036	0000001	2452.32	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000047	208.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000048	104.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000172	0000001	784.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000976	0000001	4630.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000977	0000001	3800.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001024	0000001	3000.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001026	0000001	500.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001038	0000001	1727.52	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001176	0000001	480.00	13/04/2020	0000000080020	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001178	0000001	2400.00	13/04/2020	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001180	0000001	2300.00	13/04/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001195	0000001	940.00	13/04/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000812	0000001	888.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000817	0000001	650.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000702	0000001	90.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000706	0000001	177.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000657	0000001	4000.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000659	0000001	8250.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001164	0000001	1000.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001083	0000001	1265.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001094	0000001	2751.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000856	0000001	2014.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001154	0000001	62.70	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001161	0000001	370.00	13/04/2020	000000009949X	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001165	0000001	1580.00	13/04/2020	0000000070742	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001166	0000001	206.45	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001170	0000001	2160.00	13/04/2020	0000000070742	010324	000000	188.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001186	0000001	1045.00	13/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001188	0000001	1350.00	13/04/2020	0000000080020	010324	000000	67.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000877	0000001	860.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000882	0000001	290.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000707	0000001	246.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000883	0000001	620.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000733	0000001	1600.00	13/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001034	0000001	1464.51	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001035	0000001	9402.24	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001118	0000001	6800.00	13/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001158	0000001	1100.00	13/04/2020	0000000070416	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001159	0000001	1000.00	13/04/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001182	0000001	1620.00	13/04/2020	0000000080020	010324	000000	133.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001184	0000001	998.00	13/04/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001185	0000001	900.00	13/04/2020	0000000080020	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001192	0000001	1045.00	13/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000886	0000001	1700.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	1692.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	9.50	13/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	1520.00	13/04/2020	0000006240367	035718	000000	119.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	1045.00	13/04/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001172	0000001	1000.00	13/04/2020	0000000070742	010324	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	1290.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	1700.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	8213.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001027	0000001	11021.20	13/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001028	0000001	6956.10	13/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001031	0000001	5454.84	13/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	1605.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	4792.00	13/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001030	0000001	7423.77	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000741	0000001	540.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000879	0000001	2000.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001175	0000001	1680.00	13/04/2020	0000000080020	010324	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000747	0000001	500.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000969	0000001	450.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000814	0000001	602.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001187	0000001	400.00	13/04/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001190	0000001	1045.00	13/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000700	0000001	80.00	13/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001199	0000001	10.45	14/04/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	9.50	14/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	7200.00	14/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001198	0000001	10.45	14/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001079	0000001	1281.75	14/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000024	447.42	14/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001204	0000001	250.00	15/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001202	0000001	998.00	15/04/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001238	0000001	104.50	15/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001141	0000001	715.00	15/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001142	0000001	1030.00	15/04/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001143	0000001	1100.00	15/04/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001139	0000001	640.00	15/04/2020	0000000070742	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001148	0000001	2000.00	15/04/2020	0000000070742	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001151	0000001	2700.00	15/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001215	0000001	500.00	15/04/2020	0000000123587	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001237	0000001	31.35	15/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000342	0000002	1258.00	15/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001201	0000001	5400.00	15/04/2020	0000000080020	010324	000000	400.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001209	0000001	2900.00	15/04/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001236	0000001	2578.14	15/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	59.00	15/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000001	1530.00	15/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	4290.00	15/04/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	195.00	15/04/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001216	0000001	1770.00	15/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	600.00	15/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	3450.00	15/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	318.00	15/04/2020	0000000070742	010324	000000	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	130.00	15/04/2020	0000000070742	010324	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	1830.00	15/04/2020	0000000080020	010324	000000	91.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001149	0000001	750.00	15/04/2020	0000000070742	010324	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	1030.00	15/04/2020	0000000080020	010324	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001241	0000001	40.00	15/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001203	0000001	630.00	15/04/2020	0000000080020	010324	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001242	0000001	580.00	15/04/2020	0000000123587	010324	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	600.00	16/04/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	713.99	16/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	3040.00	16/04/2020	0000000120189	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001231	0000001	5027.00	16/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001228	0000001	960.00	16/04/2020	0000000123587	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000952	0000001	26923.01	16/04/2020	0000006471610	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001219	0000001	1045.00	20/04/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001222	0000001	1045.00	20/04/2020	0000000096555	010324	000000	72.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001223	0000001	1045.00	20/04/2020	0000000096555	010324	000000	72.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001225	0000001	1045.00	20/04/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001226	0000001	1045.00	20/04/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001227	0000001	1045.00	20/04/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001248	0000001	330.00	20/04/2020	0000000096555	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001250	0000001	925.00	20/04/2020	0000000096555	010324	000000	46.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001251	0000001	13575.28	20/04/2020	0000000096555	010324	000000	875.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001253	0000001	32216.59	20/04/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001254	0000001	682.00	20/04/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	55.00	20/04/2020	0000000096555	010324	000000	2.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001438	0000001	7165.65	20/04/2020	000000008140X	010324	000000	165.65	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001249	0000001	62.70	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000049	104.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000050	208.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000051	64.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000052	128.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000025	758.60	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001229	0000001	4000.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001232	0000001	4416.20	20/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001247	0000001	31.35	20/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001273	0000001	296.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001146	0000001	150.00	20/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	4000.00	20/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	10.00	20/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	800.00	20/04/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	1875.13	20/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	4239.05	20/04/2020	0000006240367	035718	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	500.00	20/04/2020	0000000070742	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001256	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001257	0000001	100.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001258	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001259	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001260	0000001	100.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001261	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001262	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001263	0000001	100.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001264	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001265	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001266	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001267	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001268	0000001	100.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001269	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001270	0000001	100.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001271	0000001	70.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001239	0000001	146.21	20/04/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001240	0000001	560.00	20/04/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001272	0000001	120.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001274	0000001	62.71	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001275	0000001	54.43	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001276	0000001	120.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001277	0000001	100.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001280	0000001	200.00	20/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000746	0000001	1156.00	21/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	13869.95	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001291	0000001	3979.55	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001292	0000001	6416.05	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001236	0000002	2578.14	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001286	0000001	960.00	22/04/2020	0000000109509	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001288	0000001	960.00	22/04/2020	0000000109509	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001312	0000001	900.00	22/04/2020	0000000123587	010324	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000026	1124.45	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000004	600.00	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001293	0000001	1045.00	22/04/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001287	0000001	10.45	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001289	0000001	2745.36	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001290	0000001	263.16	22/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001299	0000001	5500.00	23/04/2020	0000000070408	010324	000000	495.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001304	0000001	31.35	23/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001300	0000001	1600.00	23/04/2020	0000000070408	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001303	0000001	594.00	23/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001302	0000001	200.00	23/04/2020	0000000070742	010324	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	697.81	23/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	1045.00	23/04/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001310	0000001	1045.00	23/04/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001301	0000001	1045.00	23/04/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001308	0000001	20.90	24/04/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001311	0000001	173.65	24/04/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001316	0000001	450.00	24/04/2020	0000000151157	010324	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001320	0000001	1045.00	24/04/2020	0000000123587	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001330	0000001	340.00	24/04/2020	0000000151157	010324	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	10.00	24/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	1600.00	24/04/2020	0000006240367	035718	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001319	0000001	4800.00	24/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001317	0000001	264.32	24/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001323	0000001	700.00	24/04/2020	0000000710507	035718	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000053	192.00	24/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000054	96.00	24/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000055	96.00	24/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000056	192.00	24/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000027	110.67	24/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001307	0000001	10.45	24/04/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000028	2.42	27/04/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001329	0000001	653.96	27/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001332	0000001	400.00	27/04/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001339	0000001	370.00	27/04/2020	0000000080020	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001331	0000001	400.00	27/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	268.78	28/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	4715.29	28/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	300.00	28/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001367	0000001	6109.65	28/04/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001334	0000001	20.90	28/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001347	0000001	165.20	28/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001348	0000001	198.24	28/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000057	88.00	28/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000058	176.00	28/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001333	0000001	10.45	28/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001335	0000001	31.35	28/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001341	0000001	42.00	28/04/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001342	0000001	42.00	28/04/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001368	0000001	3100.00	29/04/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001369	0000001	108473.64	29/04/2020	0000000096555	010324	000000	23980.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001370	0000001	25752.48	29/04/2020	0000000096555	010324	000000	5578.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001371	0000001	33527.39	29/04/2020	0000000096555	010324	000000	6028.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001372	0000001	23692.13	29/04/2020	0000000096555	010324	000000	7744.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000059	88.00	29/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000060	176.00	29/04/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001386	0000001	1260.00	29/04/2020	0000000070416	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001305	0000001	1234885.19	29/04/2020	0000000159522	010324	000000	33341.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001306	0000001	844029.12	29/04/2020	0000000159522	010324	000000	22788.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	2880.00	29/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	20.00	29/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	4937.30	29/04/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	7545.74	30/04/2020	0000000070742	010324	000000	3545.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000002	8536.33	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	640.00	30/04/2020	0000000070742	010324	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	13840.00	30/04/2020	0000000070742	010324	000000	2847.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	8523.35	30/04/2020	0000006240367	035718	000000	765.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	8915.25	30/04/2020	0000006240367	035718	000000	1740.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	4512.25	30/04/2020	0000006240367	035718	000000	1247.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	7122.25	30/04/2020	0000006240367	035718	000000	898.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	22345.37	30/04/2020	0000006240367	035718	000000	3303.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001379	0000001	500.00	30/04/2020	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001382	0000001	1400.00	30/04/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001389	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001395	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001396	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001421	0000001	4240.00	30/04/2020	0000000080020	010324	000000	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001423	0000001	4240.00	30/04/2020	0000000080020	010324	000000	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001437	0000001	11676.25	30/04/2020	0000000080020	010324	000000	1492.34	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001424	0000001	5225.00	30/04/2020	0000000080020	010324	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001436	0000001	9347.50	30/04/2020	0000000080020	010324	000000	1293.71	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001425	0000001	11070.00	30/04/2020	0000000080020	010324	000000	968.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001343	0000001	62.00	30/04/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001344	0000001	84.00	30/04/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001076	0000001	300.00	30/04/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001375	0000001	1060.00	30/04/2020	0000000070416	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001412	0000001	337.37	30/04/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001426	0000001	8661.75	30/04/2020	0000000080020	010324	000000	859.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001428	0000001	5381.75	30/04/2020	0000000080020	010324	000000	776.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001435	0000001	1045.00	30/04/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001387	0000001	330.00	30/04/2020	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001388	0000001	500.00	30/04/2020	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001392	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001393	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001399	0000001	9500.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001380	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001381	0000001	420.00	30/04/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001422	0000001	43952.92	30/04/2020	0000000080020	010324	000000	7862.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001373	0000001	52.25	30/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001377	0000001	1400.00	30/04/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001398	0000001	7200.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001403	0000001	49817.83	30/04/2020	0000000070742	010324	000000	9112.24	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001406	0000001	370.00	30/04/2020	0000000123587	010324	000000	20.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001427	0000001	25809.00	30/04/2020	0000000080020	010324	000000	12537.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001353	0000001	2600.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001391	0000001	1060.00	30/04/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001397	0000001	4500.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001401	0000001	5000.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001402	0000001	3800.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001430	0000001	20402.00	30/04/2020	0000000080020	010324	000000	2270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001431	0000001	3000.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000029	2668.93	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001384	0000001	1045.00	30/04/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001419	0000001	3200.00	30/04/2020	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001374	0000001	198.55	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001376	0000001	1200.00	30/04/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001385	0000001	10.45	30/04/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001416	0000001	31.35	30/04/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001429	0000001	400.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001432	0000001	15467.49	30/04/2020	0000000080020	010324	000000	2376.57	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001318	0000001	7500.00	30/04/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001443	0000001	500.00	04/05/2020	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001439	0000001	1400.00	04/05/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001446	0000001	1700.00	04/05/2020	0000000080020	010324	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001445	0000001	1045.00	04/05/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001447	0000001	380.00	04/05/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001448	0000001	1300.00	04/05/2020	0000000163279	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001455	0000001	1045.00	04/05/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001456	0000001	1045.00	04/05/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001457	0000001	1045.00	04/05/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001458	0000001	1045.00	04/05/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001459	0000001	1045.00	04/05/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001460	0000001	960.00	04/05/2020	0000000710507	035718	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	1635.00	04/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	2240.00	04/05/2020	0000006240367	035718	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	1045.00	04/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001453	0000001	1045.00	05/05/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001454	0000001	1045.00	05/05/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001444	0000001	350.00	05/05/2020	0000000151157	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001415	0000001	286961.21	05/05/2020	0000000159522	010324	000000	7747.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001472	0000001	88.78	06/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001475	0000001	76.83	06/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001478	0000001	140.00	06/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	170.00	06/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	89.72	06/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	1248.00	07/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	1500.00	07/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	420.00	07/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	3360.00	07/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001549	0000001	160.00	07/05/2020	0000000151157	010324	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001546	0000001	1680.00	07/05/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001514	0000001	1950.00	07/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001515	0000001	1280.20	07/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001547	0000001	1000.00	07/05/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001548	0000001	1100.00	08/05/2020	0000000070416	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001517	0000001	1620.00	08/05/2020	0000000080020	010324	000000	133.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001543	0000001	2060.00	08/05/2020	0000000123587	010324	000000	103.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001466	0000001	6800.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001497	0000001	3200.00	08/05/2020	0000000080020	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001507	0000001	998.00	08/05/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001413	0000001	203.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001356	0000001	829.58	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001365	0000001	9003.63	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000075	0000001	640.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001588	0000001	830.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001491	0000001	2000.00	08/05/2020	0000000070742	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001493	0000001	350.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001521	0000001	500.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001530	0000001	2160.00	08/05/2020	0000000080020	010324	000000	188.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001531	0000001	430.00	08/05/2020	0000000080020	010324	000000	21.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001532	0000001	2720.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001534	0000001	1842.40	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001537	0000001	2100.00	08/05/2020	0000000070742	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001471	0000001	375.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001625	0000001	96.32	08/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001440	0000001	7830.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001441	0000001	4330.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001496	0000001	649.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001503	0000001	1600.00	08/05/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001505	0000001	2300.00	08/05/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001506	0000001	940.00	08/05/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001508	0000001	800.00	08/05/2020	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001528	0000001	800.00	08/05/2020	0000000080020	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001407	0000001	1000.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001420	0000001	4630.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001358	0000001	1836.08	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001326	0000001	426.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001294	0000001	167.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001296	0000001	318.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001244	0000001	180.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001078	0000001	1431.32	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001084	0000001	650.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000572	0000001	500.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001590	0000001	662.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000070	0000001	1230.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001210	0000001	5720.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001211	0000001	900.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001357	0000001	2794.23	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000032	3680.64	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000006	18107.18	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000007	11050.44	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001733	0000001	297.35	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001772	0000001	31413.39	08/05/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001511	0000001	0.90	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001245	0000001	60.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000038	406.71	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000227	0000001	889.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001450	0000001	1045.00	08/05/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001327	0000001	202.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001355	0000001	948.72	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001359	0000001	2350.14	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001499	0000001	998.00	08/05/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001501	0000001	730.00	08/05/2020	0000000080020	010324	000000	36.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001509	0000001	350.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001516	0000001	700.00	08/05/2020	0000000080020	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001518	0000001	2599.30	08/05/2020	0000000080020	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001519	0000001	3500.00	08/05/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001522	0000001	2290.00	08/05/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000230	0000001	2011.75	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000304	0000001	6640.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000312	0000001	530.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000071	0000001	230.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000218	0000001	891.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001832	0000001	10.45	08/05/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001495	0000001	370.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001512	0000001	137.20	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001542	0000001	884.50	08/05/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001088	0000001	440.74	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001360	0000001	1198.88	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001328	0000001	296.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000074	0000001	460.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001498	0000001	1000.00	08/05/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001510	0000001	400.00	08/05/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001081	0000001	635.19	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000815	0000001	364.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000076	0000001	590.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	1828.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	7455.21	08/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	5938.23	08/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	10657.76	08/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	942.00	08/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	1045.00	08/05/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	150.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	1845.00	08/05/2020	0000000070742	010324	000000	92.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000001	230.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001485	0000001	230.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	447.00	08/05/2020	0000000070742	010324	000000	22.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	650.00	08/05/2020	0000000070742	010324	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	1030.00	08/05/2020	0000000070742	010324	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	294.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	1250.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	210.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	1597.50	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	975.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	96.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	624.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	4085.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	200.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	1060.00	08/05/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	240.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	1022.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	96.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001535	0000001	735.00	08/05/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	1060.00	08/05/2020	0000000070742	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	616.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	5720.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000001	210.00	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	1280.00	08/05/2020	0000006240367	035718	000000	157.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	495.35	08/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	10703.25	08/05/2020	0000000070742	010324	000000	703.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	2840.33	08/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	1100.00	08/05/2020	0000006240367	035718	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	1476.00	08/05/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001468	0000001	765.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001363	0000001	6673.14	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001520	0000001	2160.00	08/05/2020	0000000080020	010324	000000	194.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001529	0000001	1045.00	08/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001080	0000001	472.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001085	0000001	740.00	08/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000309	0000001	612.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000311	0000001	248.00	08/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001558	0000001	145.88	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	170.00	11/05/2020	0000000070742	010324	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	304.20	11/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001567	0000001	1660.00	11/05/2020	0000000070742	010324	000000	83.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	1045.00	11/05/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	500.00	11/05/2020	0000000070742	010324	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	4915.96	11/05/2020	0000006240367	035718	000000	291.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	1875.13	11/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	315.00	11/05/2020	0000000070742	010324	000000	15.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	450.00	11/05/2020	0000000070742	010324	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001559	0000001	223.87	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001565	0000001	682.00	11/05/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001566	0000001	29076.18	11/05/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001568	0000001	13041.43	11/05/2020	0000000096555	010324	000000	1166.88	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001574	0000001	803.50	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001611	0000001	156.75	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001560	0000001	223.72	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001571	0000001	1508.00	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001467	0000001	660.00	11/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001562	0000001	303.00	11/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001584	0000001	300.00	11/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001487	0000001	447.00	11/05/2020	0000000070742	010324	000000	22.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001490	0000001	390.00	11/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001213	0000001	700.00	11/05/2020	0000000070742	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001564	0000001	640.00	11/05/2020	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001569	0000001	420.00	11/05/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001572	0000001	88.78	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001573	0000001	1100.00	11/05/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001575	0000001	960.00	11/05/2020	0000000080020	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001576	0000001	720.00	11/05/2020	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001577	0000001	800.00	11/05/2020	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001578	0000001	800.00	11/05/2020	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001579	0000001	800.00	11/05/2020	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001580	0000001	720.00	11/05/2020	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001581	0000001	840.00	11/05/2020	0000000080020	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001582	0000001	800.00	11/05/2020	0000000080020	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001583	0000001	320.00	11/05/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001586	0000001	4800.00	11/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001606	0000001	370.00	12/05/2020	0000000080020	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001830	0000001	540.00	12/05/2020	0000000000526	035718	090018	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001607	0000001	250.00	12/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001608	0000001	2000.00	12/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001502	0000001	3050.00	12/05/2020	0000000080020	010324	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001552	0000001	138.17	12/05/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001553	0000001	180.00	12/05/2020	0000000151157	010324	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	2500.00	13/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	160.00	13/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001571	0000002	1132.00	13/05/2020	0000000080020	010324	000000	132.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001620	0000001	10.45	14/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001734	0000001	83.60	14/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001612	0000001	198.55	14/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001626	0000001	1900.00	14/05/2020	0000000080020	010324	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001828	0000001	10.45	14/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001596	0000001	75.00	14/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001617	0000001	88.78	14/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001618	0000001	88.78	14/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001593	0000001	350.00	14/05/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001594	0000001	350.00	14/05/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001595	0000001	350.00	14/05/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001674	0000001	4724.22	15/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001735	0000001	20.90	15/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001621	0000001	1200.00	15/05/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001623	0000001	1200.00	15/05/2020	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	5000.00	15/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001616	0000001	4000.00	15/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001619	0000001	5000.00	15/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	1100.00	15/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	7200.00	15/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001592	0000001	11316.80	18/05/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001668	0000001	540.00	18/05/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001800	0000001	83.60	19/05/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000006	600.00	19/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001624	0000001	1900.00	19/05/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001638	0000001	2624.00	19/05/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001622	0000001	150.00	19/05/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001672	0000001	2436.35	19/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001613	0000001	5800.00	19/05/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001645	0000001	427.04	20/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001667	0000001	1045.00	20/05/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001646	0000001	761.67	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001647	0000001	761.67	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001648	0000001	761.67	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001649	0000001	761.67	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000040	777.82	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000061	160.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000035	987.54	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001787	0000001	79.39	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001669	0000001	100.44	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001670	0000001	110.22	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001637	0000001	111.28	20/05/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	749.75	20/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	47.44	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	59.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	2262.00	20/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	4396.00	20/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001651	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001652	0000001	100.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001653	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001654	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001655	0000001	100.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001656	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001657	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001658	0000001	100.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001659	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001660	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001661	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001662	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001663	0000001	100.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001664	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001665	0000001	100.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001666	0000001	70.00	20/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	960.00	21/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	2250.00	21/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001700	0000001	1045.00	21/05/2020	0000000151114	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001802	0000001	10.45	21/05/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001793	0000001	67.92	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001795	0000001	89.00	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001797	0000001	140.18	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000036	74.83	21/05/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000065	165.20	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000066	165.20	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000067	240.00	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000068	120.00	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001685	0000001	520.00	21/05/2020	0000000080020	010324	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001736	0000001	20.90	21/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001686	0000001	1880.00	21/05/2020	0000000123587	010324	000000	129.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001636	0000001	680.00	21/05/2020	0000000000526	035718	900183	34.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001687	0000001	980.00	22/05/2020	0000000070416	010324	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001688	0000001	1100.00	22/05/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001640	0000001	4400.00	22/05/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000062	80.00	22/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000063	160.00	22/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000037	1.66	22/05/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	3800.00	22/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	1400.00	25/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	1045.00	25/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	16200.00	25/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001699	0000001	1500.00	25/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	1500.00	25/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	1500.00	25/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001774	0000001	10.45	25/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001821	0000001	32.83	25/05/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001675	0000001	91209.21	25/05/2020	0000000067199	010324	000000	1824.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001706	0000001	37264.74	25/05/2020	0000000164127	010324	000000	745.30	1	Conta Corrente	CONV. 460/2019/ REFORMA DA ESC. ACADEMICO
Secretaria Municipal de Saude	0001690	0000001	180.00	26/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001691	0000001	1050.00	26/05/2020	0000000070408	010324	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001694	0000001	1300.00	26/05/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001695	0000001	1584.00	26/05/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001693	0000001	1979.30	26/05/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001701	0000001	1045.00	26/05/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	1168.60	26/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001766	0000001	1150.00	27/05/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001710	0000001	10.45	27/05/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001727	0000001	20.90	27/05/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001703	0000001	35000.00	27/05/2020	0000000070408	010324	000000	3202.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001767	0000001	3100.00	28/05/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001768	0000001	108748.64	28/05/2020	0000000096555	010324	000000	24188.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001769	0000001	24818.75	28/05/2020	0000000096555	010324	000000	5494.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001770	0000001	30649.69	28/05/2020	0000000096555	010324	000000	4818.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001771	0000001	23442.13	28/05/2020	0000000096555	010324	000000	7654.65	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001829	0000001	653.90	28/05/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001805	0000001	41.80	28/05/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001748	0000001	1045.00	29/05/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001754	0000001	8641.75	29/05/2020	0000000080020	010324	000000	857.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001755	0000001	5381.75	29/05/2020	0000000080020	010324	000000	776.66	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001753	0000001	11070.00	29/05/2020	0000000080020	010324	000000	968.84	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001750	0000001	11676.25	29/05/2020	0000000080020	010324	000000	1492.34	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001758	0000001	1045.00	29/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001759	0000001	1045.00	29/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001762	0000001	1045.00	29/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001764	0000001	1400.00	29/05/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001749	0000001	9347.50	29/05/2020	0000000080020	010324	000000	1293.71	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001752	0000001	5225.00	29/05/2020	0000000080020	010324	000000	391.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	4632.25	29/05/2020	0000006240367	035718	000000	1258.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	7322.25	29/05/2020	0000006240367	035718	000000	916.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	14369.00	29/05/2020	0000006240367	035718	000000	2961.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	24912.80	29/05/2020	0000006240367	035718	000000	3736.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	16082.07	29/05/2020	0000006240367	035718	000000	3545.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	14423.32	29/05/2020	0000006240367	035718	000000	2935.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	8685.60	29/05/2020	0000006240367	035718	000000	793.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000001	230.00	29/05/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001747	0000001	15002.50	29/05/2020	0000000080020	010324	000000	2334.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001756	0000001	300.00	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001757	0000001	300.00	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001765	0000001	7500.00	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001775	0000001	104.50	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001818	0000001	42.00	29/05/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000041	2160.24	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001709	0000001	2600.00	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001715	0000001	3800.00	29/05/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001746	0000001	20454.25	29/05/2020	0000000080020	010324	000000	2274.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001745	0000001	25809.00	29/05/2020	0000000080020	010324	000000	12537.41	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001751	0000001	44542.85	29/05/2020	0000000080020	010324	000000	8215.62	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001760	0000001	1045.00	29/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001761	0000001	1045.00	29/05/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001763	0000001	1600.00	29/05/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001714	0000001	3000.00	29/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001729	0000001	31.35	29/05/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001744	0000001	50486.82	29/05/2020	0000000070742	010324	000000	7774.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001782	0000001	1600.00	29/05/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001785	0000001	1100.00	01/06/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001804	0000001	200.00	01/06/2020	0000000123587	010324	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001783	0000001	2950.00	01/06/2020	0000000123587	010324	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001789	0000001	960.00	01/06/2020	0000000080020	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001792	0000001	520.00	01/06/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001869	0000001	88.78	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000076	88.00	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000077	176.00	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001790	0000001	1200.00	01/06/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001786	0000001	1420.00	01/06/2020	0000000070416	010324	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	1550.00	01/06/2020	0000006240367	035718	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001788	0000001	1439.00	01/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	2400.00	01/06/2020	0000006240367	035718	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001784	0000001	400.00	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001791	0000001	1060.00	01/06/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001807	0000001	62.00	01/06/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001874	0000001	58.47	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001875	0000001	40.07	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001876	0000001	37.91	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001877	0000001	42.80	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001878	0000001	86.90	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001879	0000001	39.36	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001880	0000001	39.50	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001881	0000001	89.00	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001882	0000001	140.18	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001883	0000001	116.14	01/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	4800.11	02/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	206.00	02/06/2020	0000000070742	010324	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001870	0000001	3000.00	02/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000069	240.00	03/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000070	272.00	03/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000072	136.00	03/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000073	120.00	03/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001819	0000001	1535.32	03/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001825	0000001	500.00	03/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001837	0000001	10.45	03/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001822	0000001	1740.00	03/06/2020	0000000070408	010324	000000	87.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001820	0000001	77.04	03/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	739.12	03/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	2244.37	03/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	394.00	04/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	4000.00	04/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	2800.00	04/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	7500.00	04/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001823	0000001	350.00	04/06/2020	0000000151149	010324	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001833	0000001	1045.00	04/06/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001834	0000001	1400.00	04/06/2020	0000000151157	010324	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001836	0000001	500.00	04/06/2020	0000000151114	010324	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001780	0000001	1045.00	04/06/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001806	0000001	84.00	04/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001776	0000001	790.00	04/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001778	0000001	1045.00	04/06/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001864	0000001	10.45	04/06/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001811	0000001	2200.00	04/06/2020	0000000070416	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001816	0000001	4400.00	04/06/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000078	248.00	04/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000079	192.00	04/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000080	496.00	04/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000081	384.00	04/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001871	0000001	198.24	04/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000074	80.00	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000075	160.00	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001853	0000001	649.00	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001868	0000001	10.45	05/06/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000043	2033.18	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001849	0000001	110.00	05/06/2020	0000000080020	010324	000000	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001848	0000001	2100.00	05/06/2020	0000000080020	010324	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001850	0000001	1045.00	05/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001851	0000001	1260.00	05/06/2020	0000000123587	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001856	0000001	2100.00	05/06/2020	0000000080020	010324	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001858	0000001	1430.00	05/06/2020	0000000080020	010324	000000	71.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001843	0000001	6410.00	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001857	0000001	1740.00	05/06/2020	0000000080020	010324	000000	87.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	70.00	05/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	96.00	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	170.00	05/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	76.83	08/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001847	0000001	500.00	08/06/2020	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001872	0000001	76.83	08/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001842	0000001	1580.00	08/06/2020	0000000080020	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001846	0000001	1580.00	08/06/2020	0000000080020	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001913	0000001	2850.00	09/06/2020	0000000080020	010324	000000	142.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001914	0000001	2640.00	09/06/2020	0000000080020	010324	000000	132.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001915	0000001	2850.00	09/06/2020	0000000080020	010324	000000	142.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001960	0000001	5260.42	09/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001862	0000001	182.40	09/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000042	654.56	09/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000082	96.00	09/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000083	192.00	09/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001936	0000001	231.28	09/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001865	0000001	31.35	09/06/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001866	0000001	41.80	09/06/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001779	0000001	1300.00	09/06/2020	0000000163279	010324	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001773	0000001	236.00	09/06/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001839	0000001	750.00	09/06/2020	0000000151157	010324	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001844	0000001	1805.41	09/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001845	0000001	1194.94	09/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001854	0000001	566.32	09/06/2020	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001891	0000001	0.04	09/06/2020	0000000150851	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001861	0000001	1156.40	09/06/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001863	0000001	20.90	09/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001949	0000001	370.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001956	0000001	980.00	10/06/2020	0000000080020	010324	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001935	0000001	1000.00	10/06/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001899	0000001	1760.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001722	0000001	7026.84	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001912	0000001	5030.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001948	0000001	880.00	10/06/2020	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001955	0000001	2480.00	10/06/2020	0000000080020	010324	000000	214.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000881	0000001	1077.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001704	0000001	600.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	6453.06	10/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	7125.09	10/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	10719.09	10/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000001	5140.83	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	40.00	10/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	1680.00	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	1200.00	10/06/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	1200.00	10/06/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	1060.00	10/06/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	1045.00	10/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	2880.00	10/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001950	0000001	200.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	735.00	10/06/2020	0000000080020	010324	000000	36.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001938	0000001	2640.00	10/06/2020	0000000080020	010324	000000	132.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001927	0000001	940.00	10/06/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001928	0000001	1600.00	10/06/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001930	0000001	2300.00	10/06/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001794	0000001	1000.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001808	0000001	7830.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001809	0000001	4330.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001719	0000001	1467.92	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001451	0000001	500.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001712	0000001	4630.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001112	0000001	4330.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001113	0000001	7830.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001717	0000001	1658.46	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001959	0000001	662.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000044	2176.50	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001885	0000001	3750.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001886	0000001	209.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001908	0000001	400.00	10/06/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000001	3350.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001919	0000001	2472.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001920	0000001	1045.00	10/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001934	0000001	350.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001942	0000001	1549.66	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001943	0000001	275.59	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001945	0000001	600.00	10/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001705	0000001	375.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001888	0000001	31.35	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001827	0000001	2451.32	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001810	0000001	1550.00	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001907	0000001	2100.00	10/06/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001909	0000001	250.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001918	0000001	2599.30	10/06/2020	0000000080020	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001940	0000001	3416.48	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001944	0000001	600.00	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001946	0000001	1000.00	10/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001946	0000002	1340.00	10/06/2020	0000000080020	010324	000000	117.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001951	0000001	350.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001716	0000001	792.96	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001720	0000001	1257.60	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001916	0000001	2550.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001921	0000001	1045.00	10/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001922	0000001	350.00	10/06/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001924	0000001	350.00	10/06/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001926	0000001	350.00	10/06/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001929	0000001	13035.21	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001931	0000001	17600.00	10/06/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001937	0000001	4500.00	10/06/2020	0000000080020	010324	000000	305.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001941	0000001	5623.47	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001947	0000001	1320.00	10/06/2020	0000000080020	010324	000000	118.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001952	0000001	1000.00	10/06/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001953	0000001	1100.00	10/06/2020	0000000070416	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001954	0000001	1500.00	10/06/2020	0000000080020	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001957	0000001	3500.00	10/06/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001713	0000001	1132.50	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001725	0000001	420.38	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001726	0000001	12579.93	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000885	0000001	1390.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0000305	0000002	1475.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001895	0000001	3942.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001824	0000001	6800.00	10/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001835	0000001	248770.42	10/06/2020	0000000159522	010324	000000	6716.81	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001981	0000001	230.00	12/06/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001984	0000001	1080.00	12/06/2020	0000000080020	010324	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001962	0000001	1700.00	12/06/2020	0000000070742	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001966	0000001	76.83	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001968	0000001	645.61	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001970	0000001	77.04	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001971	0000001	92.38	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001973	0000001	248.78	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001974	0000001	76.83	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001976	0000001	104.50	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001978	0000001	1045.00	12/06/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001989	0000001	630.00	12/06/2020	0000000080020	010324	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001992	0000001	525.00	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001994	0000001	24.74	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001995	0000001	76.83	12/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001972	0000001	52.25	12/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	1550.00	12/06/2020	0000006240367	035718	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	1440.00	12/06/2020	0000006240367	035718	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	3264.00	12/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	5600.00	12/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	2212.00	12/06/2020	0000000070742	010324	000000	110.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	420.00	12/06/2020	0000000070742	010324	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	1030.00	12/06/2020	0000000070742	010324	000000	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	20.00	12/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	300.00	12/06/2020	0000000070742	010324	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	505.96	12/06/2020	0000000070742	010324	000000	24.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	165.00	12/06/2020	0000000070742	010324	000000	8.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	1045.00	12/06/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	2088.12	12/06/2020	0000000070742	010324	000000	104.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	530.00	12/06/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001979	0000001	1045.00	12/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001986	0000001	1100.00	12/06/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001860	0000001	563.63	12/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002006	0000001	49.43	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002011	0000001	320.00	15/06/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	2366.00	15/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	660.00	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	10.00	15/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000002	90.00	15/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	3612.00	15/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	1500.00	15/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002004	0000001	73.15	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000084	128.00	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000063	0000085	5.60	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001798	0000001	4500.00	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001999	0000001	165.20	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000001	58.40	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002010	0000001	1045.00	15/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002007	0000001	20.90	15/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001990	0000001	270.00	15/06/2020	0000000070742	010324	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001796	0000001	7200.00	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001799	0000001	9500.00	15/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001998	0000001	5600.00	16/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002012	0000001	680.00	16/06/2020	0000000080020	010324	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	7200.00	16/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	10.00	17/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	1045.00	17/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002014	0000001	2274.46	17/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002015	0000001	10.45	17/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002020	0000001	2000.00	17/06/2020	0000000070742	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001961	0000001	5000.00	17/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000007	600.00	17/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002016	0000001	10.45	17/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002022	0000001	52.25	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002023	0000001	1050.00	18/06/2020	0000000070408	010324	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002025	0000001	1060.00	18/06/2020	0000000070408	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002047	0000001	430.00	18/06/2020	0000000000526	035718	900182	21.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002048	0000001	88.78	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002050	0000001	1200.00	18/06/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	1045.00	18/06/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000001	59.00	18/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002024	0000001	1160.00	18/06/2020	0000000070408	010324	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002027	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002028	0000001	100.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002029	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002030	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002031	0000001	100.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002036	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002037	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002038	0000001	100.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002039	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002040	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002041	0000001	130.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002042	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002043	0000001	100.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002044	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002045	0000001	100.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002046	0000001	70.00	18/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002009	0000001	134.08	19/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002032	0000001	4021.00	19/06/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002033	0000001	5397.00	19/06/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002034	0000001	2300.00	19/06/2020	0000000080020	010324	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002035	0000001	3800.00	19/06/2020	0000000080020	010324	000000	407.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002051	0000001	1400.00	19/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002052	0000001	1060.00	19/06/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002053	0000001	10.45	19/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002054	0000001	20.90	19/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000045	1232.37	19/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000046	49.01	22/06/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002065	0000001	52.25	22/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002067	0000001	1200.00	22/06/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002061	0000001	420.00	22/06/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002060	0000001	1000.00	22/06/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002056	0000001	1400.00	22/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002062	0000001	2300.00	22/06/2020	0000000080020	010324	000000	115.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000002	59.00	22/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	600.00	22/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	1045.00	22/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	10.00	22/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	5480.79	23/06/2020	0000006240367	035718	000000	291.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	5000.00	23/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002071	0000001	5537.48	23/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002070	0000001	4130.83	23/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002068	0000001	1260.56	23/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002069	0000001	256.39	23/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002074	0000001	1470.00	23/06/2020	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002185	0000001	6742.89	23/06/2020	0000000096555	010324	000000	632.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002186	0000001	5460.10	23/06/2020	0000000096555	010324	000000	632.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002187	0000001	23924.46	23/06/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002188	0000001	5157.22	23/06/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002189	0000001	682.00	23/06/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002078	0000001	41.80	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002201	0000001	49.00	25/06/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002202	0000001	49.00	25/06/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000047	997.23	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002079	0000001	99.88	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002090	0000001	1060.00	25/06/2020	0000000070408	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002091	0000001	1800.00	25/06/2020	0000000000526	035718	900184	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	760.00	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	4000.00	25/06/2020	0000000070408	010324	000000	389.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	3600.00	25/06/2020	0000000070408	010324	000000	260.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002058	0000001	2776.88	25/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002195	0000001	10.45	25/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002080	0000001	47.69	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002081	0000001	167.97	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002082	0000001	55.99	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002083	0000001	150.28	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002086	0000001	159.36	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002087	0000001	55.60	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002088	0000001	119.21	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002089	0000001	27.03	25/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002095	0000001	20.90	26/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002105	0000001	1045.00	26/06/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002111	0000001	8741.75	26/06/2020	0000000080020	010324	000000	866.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002112	0000001	6479.00	26/06/2020	0000000080020	010324	000000	781.36	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002110	0000001	11070.00	26/06/2020	0000000080020	010324	000000	968.84	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002113	0000001	400.00	26/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002059	0000001	1834.86	26/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002073	0000001	450.00	26/06/2020	0000000151157	010324	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	635.00	26/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	20.00	26/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	200.00	26/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	2860.00	26/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	846.00	26/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	120.00	26/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002106	0000001	10592.50	26/06/2020	0000000080020	010324	000000	1390.08	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002109	0000001	5425.00	26/06/2020	0000000080020	010324	000000	409.85	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002097	0000001	6000.00	26/06/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002107	0000001	11676.25	26/06/2020	0000000080020	010324	000000	1492.34	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002108	0000001	43227.25	26/06/2020	0000000080020	010324	000000	8415.64	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002124	0000001	640.00	26/06/2020	0000000070408	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002094	0000001	20.90	26/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002104	0000001	16035.82	26/06/2020	0000000080020	010324	000000	2582.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002103	0000001	20674.25	26/06/2020	0000000080020	010324	000000	2294.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	25809.00	26/06/2020	0000000080020	010324	000000	12537.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000002	224.00	29/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000003	112.00	29/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002114	0000001	264.32	29/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002093	0000001	31.35	29/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002122	0000001	270.00	29/06/2020	0000000070408	010324	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002125	0000001	23937.14	30/06/2020	0000000096555	010324	000000	7770.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002126	0000001	31337.29	30/06/2020	0000000096555	010324	000000	4650.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002127	0000001	25254.16	30/06/2020	0000000096555	010324	000000	5357.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002128	0000001	113347.60	30/06/2020	0000000096555	010324	000000	25503.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002129	0000001	3100.00	30/06/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002144	0000001	350.00	30/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002232	0000001	31.35	30/06/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002123	0000001	7500.00	30/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002148	0000001	300.00	30/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002177	0000001	73.31	30/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002180	0000001	146.30	30/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000048	1979.09	30/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002115	0000001	3000.00	30/06/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002147	0000001	1400.00	30/06/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002155	0000001	3800.00	30/06/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002160	0000001	1200.00	30/06/2020	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002160	0000002	1200.00	30/06/2020	0000000070408	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002161	0000001	2400.00	30/06/2020	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002163	0000001	7800.00	30/06/2020	0000000070408	010324	000000	390.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002138	0000001	1600.00	30/06/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002140	0000001	1045.00	30/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002141	0000001	1045.00	30/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002145	0000001	1160.00	30/06/2020	0000000080020	010324	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002150	0000001	520.00	30/06/2020	0000000070408	010324	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002151	0000001	800.00	30/06/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002152	0000001	800.00	30/06/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002153	0000001	800.00	30/06/2020	0000000070408	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002154	0000001	1100.00	30/06/2020	0000000070408	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002156	0000001	370.00	30/06/2020	0000000070408	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002157	0000001	720.00	30/06/2020	0000000070408	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002158	0000001	480.00	30/06/2020	0000000070408	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002159	0000001	370.00	30/06/2020	0000000070408	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002162	0000001	1100.00	30/06/2020	0000000070408	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002181	0000001	90.00	30/06/2020	0000000080020	010324	000000	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002131	0000001	51143.56	30/06/2020	0000000070742	010324	000000	8217.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002164	0000001	1100.00	30/06/2020	0000000070742	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002179	0000001	31.35	30/06/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002139	0000001	1045.00	30/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002142	0000001	1045.00	30/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002143	0000001	1045.00	30/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002146	0000001	1045.00	30/06/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	17962.07	30/06/2020	0000000070742	010324	000000	3719.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002132	0000001	9075.60	30/06/2020	0000006240367	035718	000000	820.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	14480.00	30/06/2020	0000006240367	035718	000000	2935.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	7622.25	30/06/2020	0000006240367	035718	000000	948.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	14184.00	30/06/2020	0000006240367	035718	000000	2912.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	26849.88	30/06/2020	0000006240367	035718	000000	4214.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	4632.25	30/06/2020	0000006240367	035718	000000	1258.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002149	0000001	1045.00	30/06/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	2480.00	30/06/2020	0000006240367	035718	000000	244.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002184	0000001	10.00	30/06/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002182	0000001	84.00	30/06/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002183	0000001	62.00	30/06/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002191	0000001	225.00	01/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002197	0000001	165.20	01/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002198	0000001	2600.00	01/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000004	176.00	01/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000005	88.00	01/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002196	0000001	4.75	01/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002200	0000001	41.80	02/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002203	0000001	55.00	02/07/2020	0000000080020	010324	000000	2.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002204	0000001	330.00	02/07/2020	0000000080020	010324	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002209	0000001	1045.00	02/07/2020	0000000096555	010324	000000	92.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002210	0000001	1045.00	02/07/2020	0000000096555	010324	000000	92.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002211	0000001	1045.00	02/07/2020	0000000096555	010324	000000	92.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002212	0000001	1045.00	02/07/2020	0000000096555	010324	000000	92.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002213	0000001	1045.00	02/07/2020	0000000096555	010324	000000	92.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001598	0000001	1045.00	02/07/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001599	0000001	1045.00	02/07/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001600	0000001	1045.00	02/07/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001602	0000001	1045.00	02/07/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001603	0000001	1045.00	02/07/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001604	0000001	1045.00	02/07/2020	0000000096555	010324	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0002207	0000001	720.00	02/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002192	0000001	91.00	02/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002205	0000001	1045.00	02/07/2020	0000000080020	010324	000000	72.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002206	0000001	88.78	02/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	1045.00	02/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002216	0000001	5000.00	03/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	70.00	03/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	400.00	03/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	490.00	03/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	880.00	03/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	711.20	03/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	1580.00	03/07/2020	0000006240367	035718	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002227	0000001	1400.00	03/07/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002228	0000001	6450.00	03/07/2020	0000000080020	010324	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002233	0000001	31.35	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002236	0000001	384.00	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	800.00	06/07/2020	0000006240367	035718	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	320.00	06/07/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	96.00	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	170.00	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002237	0000001	48.60	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002238	0000001	40.09	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002239	0000001	48.61	06/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002244	0000001	1045.00	07/07/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002245	0000001	1045.00	07/07/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002246	0000001	10.45	07/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002247	0000001	1045.00	07/07/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002248	0000001	31.35	07/07/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002249	0000001	425.00	07/07/2020	0000000151157	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	60.00	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	3600.00	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	10330.00	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	4000.00	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	52152.14	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002263	0000001	10678.60	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	9770.78	07/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002240	0000001	52.09	07/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002243	0000001	20.90	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000049	1427.09	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002256	0000001	4500.00	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002252	0000001	675.50	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002214	0000001	6800.00	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002254	0000001	9500.00	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002255	0000001	7200.00	07/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002268	0000001	1060.00	08/07/2020	0000000109509	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002190	0000001	2047.53	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002171	0000001	11793.93	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002267	0000001	655.07	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002269	0000001	2300.00	08/07/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002172	0000001	1307.44	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002265	0000001	52.25	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002270	0000001	6600.00	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002167	0000001	892.08	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002169	0000001	471.60	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002175	0000001	549.10	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	10.00	08/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	5745.66	08/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	10813.52	08/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	7011.12	08/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002170	0000001	13027.95	08/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002057	0000001	1500.00	09/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	1100.00	09/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	20.00	09/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002174	0000001	1175.28	09/07/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000050	3762.85	09/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000051	2889.30	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002287	0000001	219.45	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002288	0000001	10.05	10/07/2020	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002343	0000001	800.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001963	0000001	184.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001903	0000001	395.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002275	0000001	2938.60	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002293	0000001	1045.00	10/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002322	0000001	1554.38	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002327	0000001	1045.00	10/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002328	0000001	950.00	10/07/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000539	0000001	2782.46	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000704	0000001	987.30	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000705	0000001	940.10	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002176	0000001	1000.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002193	0000001	500.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002251	0000001	4330.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002116	0000001	4630.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002117	0000001	800.00	10/07/2020	0000000080020	010324	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002296	0000001	1045.00	10/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002298	0000001	940.00	10/07/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002311	0000001	5000.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002326	0000001	1600.00	10/07/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002337	0000001	2100.00	10/07/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002253	0000001	7830.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002347	0000001	662.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000223	0000001	964.80	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001893	0000001	1000.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001965	0000001	402.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002076	0000001	146.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001889	0000001	1333.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002273	0000001	3168.00	10/07/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002274	0000001	8260.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002291	0000001	0.60	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002292	0000001	1080.00	10/07/2020	0000000080020	010324	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002294	0000001	3500.00	10/07/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002295	0000001	600.00	10/07/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002297	0000001	230.00	10/07/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002301	0000001	1920.00	10/07/2020	0000000080020	010324	000000	148.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002317	0000001	4500.00	10/07/2020	0000000080020	010324	000000	305.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002323	0000001	1060.00	10/07/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002330	0000001	1000.00	10/07/2020	0000000109509	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002331	0000001	3460.00	10/07/2020	0000000123587	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002334	0000001	1045.00	10/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002339	0000001	1565.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002003	0000001	199.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002272	0000001	1200.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002286	0000001	31.35	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002302	0000001	1400.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002194	0000001	2230.00	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002219	0000001	1956.43	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002316	0000001	2160.00	10/07/2020	0000000070742	010324	000000	108.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002318	0000001	350.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002320	0000001	2516.00	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002336	0000001	280.00	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001890	0000001	690.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001905	0000001	2396.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000734	0000002	60.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000744	0000001	270.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000748	0000001	120.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002289	0000001	10.45	10/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002344	0000001	43316.60	10/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002345	0000001	695.60	10/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002333	0000001	525.52	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001964	0000001	402.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001684	0000001	585.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000308	0000002	15.50	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	30.00	10/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	9016.40	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	1220.00	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	2330.00	10/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	1224.40	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	2070.04	10/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002314	0000001	160.00	10/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	370.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	200.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	1503.38	10/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	150.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	600.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	120.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	1330.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	520.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	260.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	2452.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001106	0000001	2250.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001107	0000001	626.90	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	5647.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	900.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001892	0000001	2430.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001894	0000001	630.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001898	0000001	170.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002325	0000001	2240.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002338	0000001	2530.00	10/07/2020	0000000080020	010324	000000	215.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001902	0000001	1095.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001904	0000001	2119.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002097	0000002	4000.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000881	0000002	823.00	10/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002367	0000001	6800.00	13/07/2020	0000000080020	010324	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	415.00	13/07/2020	0000000070742	010324	000000	20.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	425.00	13/07/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002360	0000001	425.00	13/07/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	255.00	13/07/2020	0000000070742	010324	000000	12.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	475.00	13/07/2020	0000000070742	010324	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002366	0000001	1045.00	13/07/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	1380.00	13/07/2020	0000006240367	035718	000000	162.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	1135.00	13/07/2020	0000000070742	010324	000000	56.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	1060.00	13/07/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	1125.00	13/07/2020	0000000080020	010324	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	1285.00	13/07/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	1045.00	13/07/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	1285.00	13/07/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	735.00	13/07/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	1285.00	13/07/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	180.00	13/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002199	0000001	2200.00	13/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002346	0000001	3500.00	13/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002358	0000001	125.40	13/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002359	0000001	1600.00	13/07/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002361	0000001	555.00	13/07/2020	0000000070742	010324	000000	27.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002368	0000001	1700.00	13/07/2020	0000000070742	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002378	0000001	134.06	13/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002379	0000001	76.83	13/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002383	0000001	1050.00	13/07/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002365	0000001	2240.00	13/07/2020	0000000080020	010324	000000	112.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002362	0000001	41.80	13/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000052	654.56	13/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002398	0000001	20.90	14/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002355	0000001	1120.00	14/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002391	0000001	1045.00	14/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002388	0000001	400.00	14/07/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002389	0000001	230.00	14/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	1045.00	14/07/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	7200.00	14/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	10.00	14/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	3336.00	15/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	1520.00	15/07/2020	0000006240367	035718	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	59.00	15/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002406	0000001	1600.00	15/07/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002384	0000001	2600.00	15/07/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002401	0000001	350.00	15/07/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002402	0000001	350.00	15/07/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002403	0000001	350.00	15/07/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002404	0000001	420.00	15/07/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002405	0000001	340.00	15/07/2020	0000000080020	010324	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000006	128.00	15/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000007	64.00	15/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000008	144.00	15/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000009	72.00	15/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002408	0000001	73.15	15/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	17000.00	16/07/2020	0000000164895	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002284	0000001	240000.00	17/07/2020	0000000710582	035718	000000	0.00	1	Conta Corrente	CONV. 884301 AQUIS TRATOR
Secretaria Municipal de Financas	0002414	0000001	10.45	17/07/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002413	0000001	2062.54	17/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002420	0000001	1580.00	17/07/2020	0000000109509	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002425	0000001	2200.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002426	0000001	200.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002427	0000001	3000.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002429	0000001	150.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002457	0000001	88.78	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002450	0000001	52.25	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000053	852.23	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000054	611.80	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002428	0000001	640.00	20/07/2020	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002423	0000001	120.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002424	0000001	900.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002430	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002431	0000001	100.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002432	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002433	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002434	0000001	100.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002435	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002436	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002437	0000001	100.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002438	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002439	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002440	0000001	100.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002441	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002442	0000001	100.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002443	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002444	0000001	100.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002445	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002446	0000001	70.00	20/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002348	0000001	493.60	20/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002349	0000001	1225.86	20/07/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002421	0000001	600.00	20/07/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	2900.00	21/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	1045.00	21/07/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	2000.00	21/07/2020	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	10.00	21/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002459	0000001	5800.00	21/07/2020	0000000080020	010324	000000	588.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000008	600.00	21/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002458	0000001	10.45	21/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002231	0000001	30375.47	21/07/2020	0000000710515	035718	000000	364.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002461	0000001	1800.00	21/07/2020	0000000070416	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002462	0000001	1045.00	21/07/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001394	0000001	150.00	21/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002474	0000001	682.00	22/07/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002475	0000001	6894.15	22/07/2020	0000000096555	010324	000000	340.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002476	0000001	5555.89	22/07/2020	0000000096555	010324	000000	632.06	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002466	0000001	31.35	22/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002467	0000001	998.00	22/07/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002465	0000001	480.00	22/07/2020	0000000080020	010324	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002468	0000001	135.76	22/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002469	0000001	74.99	22/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002471	0000001	297.56	22/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002470	0000001	400.00	22/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000055	77.55	23/07/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002484	0000001	10.45	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002479	0000001	2630.00	24/07/2020	000000009949X	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002486	0000001	867.14	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002489	0000001	153.77	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002480	0000001	150.00	24/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002481	0000001	825.00	24/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002485	0000001	31.35	24/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002487	0000001	3379.83	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002386	0000001	1500.00	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002490	0000001	5447.09	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002473	0000001	1492.95	24/07/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002488	0000001	10.45	24/07/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002493	0000001	200.00	24/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	800.00	24/07/2020	0000000070742	010324	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	775.00	24/07/2020	0000006240367	035718	000000	38.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	22.43	24/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	10.00	24/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	466.60	27/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	6400.00	27/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002496	0000001	1580.00	27/07/2020	0000000080020	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002501	0000001	258.90	27/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002495	0000001	640.00	27/07/2020	0000000109509	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002478	0000001	460.00	27/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002498	0000001	10.45	27/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002510	0000001	268.10	28/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002511	0000001	223.77	28/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002512	0000001	110.21	28/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002506	0000001	458.51	28/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002507	0000001	1045.00	28/07/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	458.48	28/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002508	0000001	241.59	28/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002515	0000001	20.90	28/07/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002473	0000002	1492.95	28/07/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002546	0000001	1045.00	29/07/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002552	0000001	9395.07	29/07/2020	0000000080020	010324	000000	925.61	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002553	0000001	6479.00	29/07/2020	0000000080020	010324	000000	781.36	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002518	0000001	35.18	29/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002519	0000001	98.48	29/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002520	0000001	47.15	29/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002551	0000001	11070.00	29/07/2020	0000000080020	010324	000000	968.84	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002547	0000001	10902.50	29/07/2020	0000000080020	010324	000000	1417.98	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002550	0000001	5535.00	29/07/2020	0000000080020	010324	000000	419.75	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002548	0000001	10976.25	29/07/2020	0000000080020	010324	000000	1429.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002522	0000001	800.00	29/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002523	0000001	2396.00	29/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	40.00	29/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	1685.00	29/07/2020	0000006240367	035718	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	5000.00	29/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	4000.00	29/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000001	5000.00	29/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002542	0000001	2400.00	29/07/2020	000000009949X	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002521	0000001	1200.00	29/07/2020	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002527	0000001	1100.00	29/07/2020	0000000070408	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002549	0000001	43962.25	29/07/2020	0000000080020	010324	000000	8481.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002526	0000001	226.84	29/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002528	0000001	1200.00	29/07/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002544	0000001	20684.25	29/07/2020	0000000080020	010324	000000	2295.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0002543	0000001	27309.00	29/07/2020	0000000080020	010324	000000	12656.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002525	0000001	1100.00	29/07/2020	0000000070408	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002529	0000001	20.90	29/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002530	0000001	31.35	29/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002539	0000001	400.00	29/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002545	0000001	15002.50	29/07/2020	0000000080020	010324	000000	2334.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002580	0000001	7500.00	29/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002587	0000001	104.50	30/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000056	2024.35	30/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002556	0000001	4133.32	30/07/2020	0000000096555	010324	000000	637.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002559	0000001	111654.90	30/07/2020	0000000096555	010324	000000	26174.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002560	0000001	26523.13	30/07/2020	0000000096555	010324	000000	5471.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002565	0000001	30790.33	30/07/2020	0000000096555	010324	000000	4593.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002569	0000001	23607.14	30/07/2020	0000000096555	010324	000000	7688.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002558	0000001	2300.00	30/07/2020	0000000070408	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002574	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002590	0000001	3000.00	30/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002541	0000001	3800.00	30/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002526	0000002	833.16	30/07/2020	0000000070408	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002514	0000001	2600.00	30/07/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002554	0000001	960.00	30/07/2020	0000000123587	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002555	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002557	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002561	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002563	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002566	0000001	1600.00	30/07/2020	0000000070408	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002571	0000001	500.00	30/07/2020	0000000070408	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002573	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002568	0000001	1400.00	30/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	4000.00	30/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	10.00	30/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002562	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002564	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002567	0000001	1400.00	30/07/2020	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002575	0000001	1045.00	30/07/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002524	0000001	4000.00	31/07/2020	0000000070408	010324	000000	317.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	2480.00	31/07/2020	0000006240367	035718	000000	216.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	10.00	31/07/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	14600.00	31/07/2020	0000006240367	035718	000000	2947.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	7622.25	31/07/2020	0000006240367	035718	000000	948.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	7000.00	31/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000002	11423.94	31/07/2020	0000000070408	010324	000000	3786.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	9685.60	31/07/2020	0000006240367	035718	000000	875.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	15214.00	31/07/2020	0000006240367	035718	000000	3078.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002588	0000001	26602.59	31/07/2020	0000006240367	035718	000000	3983.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	5020.57	31/07/2020	0000006240367	035718	000000	1293.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	1305.00	31/07/2020	0000000070742	010324	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	380.00	31/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	2090.00	31/07/2020	0000000070416	010324	000000	104.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002499	0000001	84.00	31/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002500	0000001	62.00	31/07/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002578	0000001	1045.00	31/07/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002595	0000001	31.35	31/07/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002609	0000001	10.45	31/07/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002271	0000001	139.42	31/07/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002581	0000001	50579.19	31/07/2020	0000000070742	010324	000000	8263.19	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002597	0000001	20.90	31/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002626	0000001	1045.00	31/07/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002627	0000001	20.90	31/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002629	0000001	75.00	31/07/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002631	0000001	20.90	31/07/2020	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002633	0000001	14133.68	31/07/2020	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002599	0000001	1200.00	31/07/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002517	0000001	88038.99	31/07/2020	0000000067199	010324	000000	1760.78	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002396	0000001	297120.25	31/07/2020	0000000159522	010324	000000	8022.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002605	0000001	1580.00	31/07/2020	0000000070416	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000057	0.94	31/07/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002594	0000001	31.35	31/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002598	0000001	4400.00	31/07/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002622	0000001	49.00	31/07/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002625	0000001	10.45	31/07/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002628	0000001	85.50	31/07/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002630	0000001	46.55	03/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002601	0000001	4500.00	03/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002600	0000001	9500.00	03/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002632	0000001	265.00	03/08/2020	0000000080020	010324	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002602	0000001	7200.00	03/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002620	0000001	220.00	03/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002576	0000001	1045.00	03/08/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002577	0000001	1045.00	03/08/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	1045.00	04/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002634	0000001	640.00	04/08/2020	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002637	0000001	540.00	04/08/2020	0000000080020	010324	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002641	0000001	2240.00	04/08/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002642	0000001	72.77	04/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002635	0000001	6800.00	04/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002636	0000001	720.00	04/08/2020	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002640	0000001	31.35	04/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002646	0000001	20.90	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002645	0000001	2200.00	06/08/2020	0000000070416	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002658	0000001	102.61	06/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	10.00	06/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	22800.00	06/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002659	0000001	167.06	06/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002660	0000001	96.00	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	170.00	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002663	0000001	130.65	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002664	0000001	78.11	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002665	0000001	200.00	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002650	0000001	20.90	06/08/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001707	0000001	2000.00	06/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002651	0000001	1820.00	07/08/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002653	0000001	480.00	07/08/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002669	0000001	20.90	07/08/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002644	0000001	388.50	07/08/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002647	0000001	1215.24	07/08/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002648	0000001	2884.50	07/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002649	0000001	922.72	07/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002668	0000001	170.00	07/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002670	0000001	31.35	10/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002683	0000001	350.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002697	0000001	1045.00	10/08/2020	000000009949X	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002718	0000001	550.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002307	0000001	310.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002621	0000001	4222.34	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002624	0000001	1780.00	10/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002516	0000001	1400.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002393	0000001	850.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002395	0000001	390.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002672	0000001	1045.00	10/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002682	0000001	1045.00	10/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002717	0000001	1294.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002735	0000001	24936.47	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002673	0000001	600.00	10/08/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002674	0000001	230.00	10/08/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002676	0000001	1045.00	10/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002679	0000001	350.00	10/08/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002680	0000001	350.00	10/08/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002681	0000001	350.00	10/08/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002686	0000001	1260.00	10/08/2020	0000000123587	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002687	0000001	1000.00	10/08/2020	0000000123587	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002690	0000001	2700.00	10/08/2020	0000000080020	010324	000000	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002691	0000001	3500.00	10/08/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002709	0000001	1920.00	10/08/2020	0000000080020	010324	000000	148.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002710	0000001	4500.00	10/08/2020	0000000080020	010324	000000	305.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002606	0000001	1571.50	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002607	0000001	2022.50	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002616	0000001	686.94	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002617	0000001	12615.30	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002303	0000001	1240.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002671	0000001	261.25	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002694	0000001	850.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002734	0000001	10.45	10/08/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002736	0000001	3126.08	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000058	3165.43	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002610	0000001	995.92	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002612	0000001	314.40	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002305	0000001	1700.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002312	0000001	300.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000228	0000001	1049.75	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002666	0000001	7830.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002667	0000001	4330.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002675	0000001	940.00	10/08/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002688	0000001	3200.00	10/08/2020	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002692	0000001	1600.00	10/08/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002702	0000001	5000.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002705	0000001	600.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002712	0000001	662.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002726	0000001	1000.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002592	0000001	500.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002579	0000001	4630.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002454	0000001	523.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002455	0000001	338.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002392	0000001	906.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002419	0000001	170.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002350	0000001	1488.30	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002310	0000001	966.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002613	0000001	1425.44	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000008	18213.64	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002618	0000001	2008.23	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002708	0000001	662.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001683	0000001	876.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0000225	0000001	669.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002684	0000001	370.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000001	614.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002706	0000001	1000.00	10/08/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000229	0000001	659.25	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002416	0000001	100.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	1045.00	10/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	200.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	1060.00	10/08/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	7589.08	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	5720.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000001	616.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	635.00	10/08/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002704	0000001	30.00	10/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	5592.39	10/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	10369.84	10/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	7011.12	10/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	240.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002121	0000001	2806.00	10/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	2000.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002119	0000001	4182.50	10/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	87.50	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	2040.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	25.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	4175.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002677	0000001	1600.00	10/08/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002701	0000001	5900.00	10/08/2020	0000000080020	010324	000000	400.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002703	0000001	2480.00	10/08/2020	0000000080020	010324	000000	316.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002716	0000001	4530.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002615	0000001	13578.15	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002300	0000001	265.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002304	0000001	2291.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002306	0000001	1592.50	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000222	0000001	347.25	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002693	0000001	1045.00	10/08/2020	000000009949X	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002700	0000001	120.00	10/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002451	0000001	1500.00	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	1735.00	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	356.00	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	1737.80	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	3384.00	11/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	490.00	11/08/2020	0000000070742	010324	000000	24.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002757	0000001	1125.00	11/08/2020	0000000070742	010324	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	530.00	11/08/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	1045.00	11/08/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	1285.00	11/08/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	50.00	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	3348.00	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	1380.00	11/08/2020	0000006240367	035718	000000	162.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	2520.00	11/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	280.00	11/08/2020	0000000070742	010324	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	1285.00	11/08/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	1045.00	11/08/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	1347.00	11/08/2020	0000000070742	010324	000000	67.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002354	0000001	236.00	11/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002713	0000001	1366.00	11/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002768	0000001	114.95	11/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002738	0000001	1000.00	11/08/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002740	0000001	720.00	11/08/2020	0000000080020	010324	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002741	0000001	400.00	11/08/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002742	0000001	1045.00	11/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002743	0000001	280.00	11/08/2020	0000000080020	010324	000000	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002744	0000001	120.00	11/08/2020	0000000080020	010324	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002745	0000001	520.00	11/08/2020	0000000080020	010324	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002747	0000001	600.00	11/08/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002765	0000001	10000.00	11/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002739	0000001	350.00	11/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002731	0000001	550.00	11/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002755	0000001	1600.00	11/08/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002763	0000001	91.00	11/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002766	0000001	114.95	11/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002774	0000001	1420.00	12/08/2020	0000000070742	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002779	0000001	3160.00	12/08/2020	0000000080020	010324	000000	158.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002789	0000001	20.90	12/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002764	0000001	1300.00	12/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002771	0000001	925.00	12/08/2020	0000000080020	010324	000000	46.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002772	0000001	2494.80	12/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002778	0000001	560.00	12/08/2020	0000000080020	010324	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002780	0000001	5200.00	12/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002785	0000001	11250.00	12/08/2020	0000000080020	010324	000000	303.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002790	0000001	52.25	12/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000059	27.38	12/08/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000060	654.56	12/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002773	0000001	500.00	12/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002776	0000001	740.00	12/08/2020	0000000080020	010324	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	1285.00	12/08/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002793	0000001	20.00	12/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002775	0000001	12250.00	12/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	1950.00	12/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	2900.00	12/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002761	0000001	4720.00	12/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002767	0000001	1131.60	12/08/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002783	0000001	1892.72	12/08/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002784	0000001	1045.00	12/08/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002786	0000001	1045.00	12/08/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002787	0000001	1045.00	12/08/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002788	0000001	1045.00	12/08/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002792	0000001	62.70	12/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002794	0000001	205.00	14/08/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000001	10.45	14/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000001	149.70	14/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002805	0000001	780.00	14/08/2020	0000000151157	010324	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	3298.00	14/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002796	0000001	600.00	14/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	10.00	14/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002801	0000001	1500.00	14/08/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002800	0000001	1000.00	14/08/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002801	0000002	1700.00	17/08/2020	0000000109509	010324	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	20.00	17/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	7200.00	17/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	576.00	17/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	1165.00	18/08/2020	0000000070742	010324	000000	58.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	530.00	18/08/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	130.00	18/08/2020	0000000070742	010324	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	425.00	18/08/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	1790.00	18/08/2020	0000006240367	035718	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	2000.00	18/08/2020	0000006240367	035718	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	20.00	18/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000001	456.00	18/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002810	0000001	550.00	18/08/2020	0000000151114	010324	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002826	0000001	20.90	18/08/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002824	0000001	198.24	18/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000009	600.00	18/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000010	160.00	18/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000011	80.00	18/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002809	0000001	100.00	18/08/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002351	0000001	1049.75	18/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002819	0000001	2268.78	18/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002811	0000001	62.70	18/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002818	0000001	225.00	18/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002821	0000001	75.00	18/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002845	0000001	950.00	19/08/2020	0000000070408	010324	000000	47.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002847	0000001	10.45	19/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002782	0000001	964.50	19/08/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	650.00	20/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000001	1045.00	20/08/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002827	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002828	0000001	100.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002829	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002830	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002831	0000001	100.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002832	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002833	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002834	0000001	100.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002835	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002836	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002837	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002838	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002839	0000001	100.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002840	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002841	0000001	100.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002842	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002843	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002844	0000001	70.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002860	0000001	30.00	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002857	0000001	10.45	20/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002858	0000001	20.90	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000061	664.71	20/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002856	0000001	14438.41	20/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002859	0000001	850.00	20/08/2020	0000000080020	010324	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002863	0000001	2090.00	21/08/2020	0000000123587	010324	000000	104.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	1500.00	21/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	4628.00	21/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	17100.00	21/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	30.00	24/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000062	79.68	24/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000063	105.58	25/08/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002878	0000001	37.52	25/08/2020	0000000000526	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002880	0000001	49.00	25/08/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002901	0000001	31.35	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000422	0000001	274000.00	25/08/2020	0000000162159	010324	000000	0.00	1	Conta Corrente	PAR ONIBUS ESCOLAR
Secretaria Municipal de Saude	0002868	0000001	14220.00	25/08/2020	0000000164917	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002883	0000001	82.34	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002884	0000001	133.73	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002889	0000001	2691.05	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002897	0000001	1045.00	25/08/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002898	0000001	1045.00	25/08/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002639	0000001	140.00	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002881	0000001	1045.00	25/08/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002890	0000001	756.00	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002892	0000001	265.86	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002894	0000001	5749.28	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	24.26	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	1045.00	25/08/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	1500.00	25/08/2020	0000000164895	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002882	0000001	77.43	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002885	0000001	101.70	25/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	9000.00	26/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002904	0000001	6140.00	26/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002910	0000001	400.00	26/08/2020	0000000070408	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002893	0000001	26960.64	26/08/2020	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002895	0000001	456.00	26/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002903	0000001	300.00	26/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002911	0000001	2090.00	26/08/2020	0000000070408	010324	000000	104.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002905	0000001	41.80	26/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002907	0000001	10.45	26/08/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002909	0000001	1200.00	26/08/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002906	0000001	1200.00	26/08/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002906	0000002	1200.00	26/08/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002908	0000001	1200.00	26/08/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002915	0000001	264.32	27/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002921	0000001	19509.25	27/08/2020	0000000080020	010324	000000	2205.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000012	104.00	27/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000013	208.00	27/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002919	0000001	27309.00	27/08/2020	0000000080020	010324	000000	12656.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002912	0000001	10.45	27/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002914	0000001	31.35	27/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002916	0000001	500.00	27/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002922	0000001	15002.50	27/08/2020	0000000080020	010324	000000	2334.73	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002918	0000001	1045.00	27/08/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002926	0000001	45028.23	27/08/2020	0000000080020	010324	000000	6293.87	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002925	0000001	11892.39	27/08/2020	0000000080020	010324	000000	1511.55	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002924	0000001	10902.50	27/08/2020	0000000080020	010324	000000	1145.42	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002928	0000001	5225.00	27/08/2020	0000000080020	010324	000000	391.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	20.00	27/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	7555.00	27/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	250.00	27/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002900	0000001	450.00	27/08/2020	0000000151157	010324	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002917	0000001	500.00	27/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002923	0000001	1045.00	27/08/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002930	0000001	8842.32	27/08/2020	0000000080020	010324	000000	875.87	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002932	0000001	6896.99	27/08/2020	0000000080020	010324	000000	818.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002876	0000001	896.95	27/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002929	0000001	11320.00	27/08/2020	0000000080020	010324	000000	991.34	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002950	0000001	400.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002941	0000001	31.35	28/08/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002977	0000001	1045.00	28/08/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002979	0000001	1045.00	28/08/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	20.00	28/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	8705.60	28/08/2020	0000006240367	035718	000000	786.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	5573.10	28/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	15184.00	28/08/2020	0000006240367	035718	000000	3181.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	9912.25	28/08/2020	0000006240367	035718	000000	2632.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002972	0000001	25052.37	28/08/2020	0000006240367	035718	000000	3822.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	7705.57	28/08/2020	0000006240367	035718	000000	961.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	14729.99	28/08/2020	0000000070742	010324	000000	2959.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	500.00	28/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	2100.00	28/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	600.00	28/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002953	0000001	1400.00	28/08/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002957	0000001	1045.00	28/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002960	0000001	1045.00	28/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002961	0000001	1045.00	28/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002944	0000001	9500.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002949	0000001	1045.00	28/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002954	0000001	1045.00	28/08/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002955	0000001	1100.00	28/08/2020	0000000070416	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002936	0000001	20.90	28/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002943	0000001	7200.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002959	0000001	1580.00	28/08/2020	000000009949X	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002962	0000001	1400.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002963	0000001	1045.00	28/08/2020	000000009949X	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002973	0000001	50651.69	28/08/2020	0000000070742	010324	000000	7683.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002982	0000001	2320.00	28/08/2020	0000000123587	010324	000000	116.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002986	0000001	1045.00	28/08/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002861	0000001	614.72	28/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002956	0000001	1745.66	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002933	0000001	7500.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002937	0000001	125.40	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002938	0000001	10.45	28/08/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002939	0000001	10.45	28/08/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002985	0000001	200.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000064	2070.02	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000014	256.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000015	128.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002948	0000001	4500.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002952	0000001	2300.00	28/08/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002958	0000001	1175.43	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002976	0000001	3000.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002987	0000001	2600.00	28/08/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003030	0000001	10.45	31/08/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002998	0000001	3100.00	31/08/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002999	0000001	113697.69	31/08/2020	0000000096555	010324	000000	25200.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003000	0000001	26036.19	31/08/2020	0000000096555	010324	000000	3779.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	30298.32	31/08/2020	0000000096555	010324	000000	4263.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003004	0000001	23607.14	31/08/2020	0000000096555	010324	000000	5960.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003005	0000001	2164.61	31/08/2020	0000000096555	010324	000000	187.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003006	0000001	97.41	31/08/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002604	0000001	2167.60	31/08/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	10.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	2640.00	31/08/2020	0000006240367	035718	000000	230.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	7800.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	300.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	300.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	300.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	300.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	1800.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	900.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	1500.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	600.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003067	0000001	3600.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	300.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	2100.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	900.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003071	0000001	1500.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	600.00	31/08/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	760.00	31/08/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003001	0000001	10.45	31/08/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002969	0000001	84.00	31/08/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002970	0000001	300.00	31/08/2020	0000000151114	010324	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002971	0000001	62.00	31/08/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003010	0000001	10.45	31/08/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003028	0000001	10.45	01/09/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002975	0000001	1045.00	01/09/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002990	0000001	1321.60	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	4000.00	01/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	20.00	01/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	6464.85	01/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	9912.00	01/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	5580.60	01/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002983	0000001	10000.00	01/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002997	0000001	14309.13	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003024	0000001	576.00	01/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002989	0000001	1122.16	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002996	0000001	11314.47	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003016	0000001	1600.00	01/09/2020	0000000070408	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003018	0000001	340.00	01/09/2020	0000000070408	010324	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003019	0000001	1045.00	01/09/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003020	0000001	420.00	01/09/2020	0000000070408	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003022	0000001	620.00	01/09/2020	0000000070408	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003021	0000001	2500.00	01/09/2020	0000000070408	010324	000000	125.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003023	0000001	1198.88	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003031	0000001	15.20	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003026	0000001	62.70	01/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002988	0000001	363.44	01/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002994	0000001	1519.84	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003017	0000001	1060.00	01/09/2020	0000000070408	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002980	0000001	3800.00	01/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002995	0000001	2137.92	01/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001462	0000001	160.00	02/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003015	0000001	600.00	02/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	18031.07	02/09/2020	0000006240367	035718	000000	3871.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	60.46	03/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	2900.00	03/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003046	0000001	370.00	03/09/2020	0000000070408	010324	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003032	0000001	1891.40	03/09/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003035	0000001	43316.60	03/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000001	2120.00	03/09/2020	0000000123587	010324	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000001	10.45	03/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000001	10.45	03/09/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003053	0000001	260.00	03/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003054	0000001	49.90	03/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003055	0000001	47.69	03/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003056	0000001	123.12	03/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002846	0000001	3594.00	03/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003041	0000001	225.00	03/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003042	0000001	254.32	03/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003045	0000001	10.45	03/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003052	0000001	1100.00	03/09/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0001279	0000001	500.00	03/09/2020	0000000080020	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003044	0000001	20.90	03/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003047	0000001	10.45	03/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000065	262.69	03/09/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000066	902.49	04/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003077	0000001	20.90	04/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003096	0000001	885.00	04/09/2020	0000000080020	010324	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003100	0000001	800.00	04/09/2020	0000000070742	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003098	0000001	12890.00	04/09/2020	0000000080020	010324	000000	890.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003076	0000001	10.45	04/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003097	0000001	1045.00	04/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003099	0000001	350.00	04/09/2020	0000000109509	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003109	0000001	115.50	08/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	730.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	120.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	430.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	846.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	846.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	150.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	480.00	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	1820.00	08/09/2020	0000006240367	035718	000000	91.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	2000.00	08/09/2020	0000006240367	035718	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	1100.00	08/09/2020	0000006240367	035718	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	500.00	08/09/2020	0000006240367	035718	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	244.40	08/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	3136.40	08/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003114	0000001	107870.29	09/09/2020	0000000710353	035718	000000	2157.41	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003142	0000001	14084.57	10/09/2020	0000000710515	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003147	0000001	350.00	10/09/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003150	0000001	1045.00	10/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003152	0000001	1045.00	10/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003159	0000001	1720.00	10/09/2020	0000000080020	010324	000000	138.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003164	0000001	1200.00	10/09/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003165	0000001	1000.00	10/09/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003166	0000001	3640.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003171	0000001	230.00	10/09/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003172	0000001	400.00	10/09/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003176	0000001	350.00	10/09/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003177	0000001	1260.00	10/09/2020	0000000070416	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003178	0000001	350.00	10/09/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003180	0000001	1000.00	10/09/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003181	0000001	1045.00	10/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003013	0000001	6800.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002723	0000001	385.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002871	0000001	7476.00	10/09/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002872	0000001	6072.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002721	0000001	465.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003138	0000001	31.35	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003161	0000001	350.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003162	0000001	1000.00	10/09/2020	0000000070742	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003167	0000001	2800.00	10/09/2020	0000000080020	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003182	0000001	1410.50	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003183	0000001	380.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003025	0000001	4330.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003036	0000001	1956.43	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002888	0000001	225.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003012	0000001	900.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003148	0000001	700.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003153	0000001	1045.00	10/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003155	0000001	24563.82	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003156	0000001	3168.68	10/09/2020	0000000080020	010324	000000	534.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003174	0000001	1045.00	10/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002934	0000001	700.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002870	0000001	2062.80	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002719	0000001	1655.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003103	0000001	588.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003096	0000002	815.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003078	0000001	7830.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003079	0000001	4330.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002964	0000001	466.66	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002974	0000001	4630.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002935	0000001	1320.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003146	0000001	14438.41	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003149	0000001	1000.00	10/09/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003154	0000001	2600.00	10/09/2020	0000000080020	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003168	0000001	1600.00	10/09/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003169	0000001	5000.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003170	0000001	940.00	10/09/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002866	0000001	1517.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000009	18240.24	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003037	0000001	702.06	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002725	0000001	530.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003136	0000001	662.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0001813	0000001	500.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003137	0000001	313.50	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003143	0000001	800.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003173	0000001	5600.07	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000067	1945.43	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000068	0.04	10/09/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002351	0000002	1062.05	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	731.40	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	1049.75	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	2055.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	288.00	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	1730.00	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002449	0000001	1280.00	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	823.60	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	1695.00	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	4000.00	10/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	5000.00	10/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	3594.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	1045.00	10/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	200.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	1060.00	10/09/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	2860.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	120.00	10/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	635.00	10/09/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	435.75	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	3688.08	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	1050.00	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003187	0000001	2011.75	10/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	2500.00	10/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000001	1147.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	1200.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	1200.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003144	0000001	1520.00	10/09/2020	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003145	0000001	4000.00	10/09/2020	0000000080020	010324	000000	317.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003179	0000001	1600.00	10/09/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002729	0000001	390.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002887	0000001	375.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002654	0000001	400.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000001	370.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002724	0000001	1310.00	10/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003189	0000001	411.80	11/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003190	0000001	275.00	11/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003191	0000001	793.88	11/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003198	0000001	10.45	11/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003008	0000001	757.00	11/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	10.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	1045.00	11/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	530.00	11/09/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003207	0000001	1125.00	11/09/2020	0000000070742	010324	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	1285.00	11/09/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	1045.00	11/09/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	1285.00	11/09/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	450.00	11/09/2020	0000000070742	010324	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	1045.00	11/09/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	870.00	11/09/2020	0000000070742	010324	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003215	0000001	1285.00	11/09/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	1285.00	11/09/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	1493.75	11/09/2020	0000000070742	010324	000000	74.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	430.35	11/09/2020	0000000070742	010324	000000	26.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	490.00	11/09/2020	0000000070742	010324	000000	24.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	0.88	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	2118.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	600.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	1500.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	900.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003123	0000001	2100.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	300.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	3600.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003126	0000001	600.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	1500.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	7800.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	300.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	300.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	300.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	300.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	1800.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	900.00	11/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000069	652.46	11/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003197	0000001	31.35	11/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003200	0000001	1045.00	11/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003183	0000002	250.00	11/09/2020	0000000080020	010324	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003188	0000001	91.00	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003196	0000001	156.75	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003202	0000001	76.83	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003203	0000001	177.43	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003204	0000001	41.55	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003205	0000001	1600.00	11/09/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003209	0000001	635.00	11/09/2020	0000000070742	010324	000000	31.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003221	0000001	225.00	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003222	0000001	375.00	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003224	0000001	150.00	11/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003193	0000001	2430.00	11/09/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003195	0000001	2658.50	11/09/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003114	0000002	107870.29	14/09/2020	0000000710353	035718	000000	2157.41	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003229	0000001	20.90	14/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003259	0000001	10.45	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003231	0000001	1026.00	14/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003246	0000001	998.00	14/09/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000002	59.60	14/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	7200.00	14/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	1996.00	14/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	3336.00	14/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	1220.00	14/09/2020	0000006240367	035718	000000	144.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	10.00	14/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003251	0000001	1045.00	14/09/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003238	0000001	530.00	14/09/2020	0000000070408	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003242	0000001	474.00	14/09/2020	0000000151157	010324	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003252	0000001	116.10	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003253	0000001	131.09	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003254	0000001	36.52	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003255	0000001	79.77	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003256	0000001	65.52	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003257	0000001	35.54	14/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	425.00	15/09/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003226	0000001	7500.00	15/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000010	36480.52	15/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000010	600.00	15/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003261	0000001	2296.23	15/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003262	0000001	2636.08	15/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003263	0000001	2243.00	15/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003260	0000001	10.45	15/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003264	0000001	240.00	15/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003267	0000001	200.00	16/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003269	0000001	10.45	16/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	5000.00	16/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	10.00	16/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003272	0000001	1200.00	17/09/2020	0000000151157	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003273	0000001	152.98	17/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	6312.00	18/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	59.00	18/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	1915.23	18/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	3240.58	18/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	5511.50	18/09/2020	0000000120189	010324	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003277	0000001	582.75	18/09/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003279	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003280	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003281	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003282	0000001	100.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003283	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003284	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003285	0000001	100.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003286	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003287	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003288	0000001	100.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003289	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003290	0000001	100.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003291	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003292	0000001	100.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003293	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003294	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003295	0000001	70.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003297	0000001	10.45	18/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003298	0000001	20.90	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000070	715.37	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000071	4.80	18/09/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000072	1120.32	18/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003303	0000001	450.00	18/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003304	0000001	6665.61	18/09/2020	0000000096555	010324	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003305	0000001	5727.93	18/09/2020	0000000096555	010324	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003306	0000001	5193.52	18/09/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003307	0000001	682.00	18/09/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003278	0000001	780.00	18/09/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003311	0000001	1200.00	18/09/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003312	0000001	800.00	18/09/2020	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003313	0000001	920.00	18/09/2020	0000000000000	000000	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003314	0000001	810.00	18/09/2020	0000000000000	000000	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003315	0000001	1100.00	18/09/2020	0000000000000	000000	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003316	0000001	800.00	18/09/2020	0000000000526	035718	900177	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003317	0000001	800.00	18/09/2020	0000000000526	035718	900177	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003098	0000002	4110.00	18/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003327	0000001	1940.00	21/09/2020	0000000080020	010324	000000	97.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003330	0000001	3900.00	21/09/2020	0000000123587	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003332	0000001	1508.37	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003336	0000001	4588.21	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003194	0000001	897.00	21/09/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003333	0000001	26.87	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003334	0000001	632.98	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003325	0000001	41.80	21/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003335	0000001	2487.06	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003338	0000001	245.00	21/09/2020	0000000070742	010324	000000	12.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003328	0000001	480.00	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003324	0000001	20.90	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000001	20.90	21/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003329	0000001	10.45	21/09/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	220.00	21/09/2020	0000000070742	010324	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	370.00	21/09/2020	0000000070742	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003331	0000001	400.00	21/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003323	0000001	466.95	22/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003342	0000001	150.00	22/09/2020	0000000151157	010324	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003343	0000001	180.00	22/09/2020	0000000151157	010324	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003345	0000001	20.90	22/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003346	0000001	419.21	22/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003093	0000001	10068.00	23/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003347	0000001	10.45	23/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003348	0000001	10.45	23/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003343	0000002	180.00	23/09/2020	0000000151157	010324	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003337	0000001	640.00	23/09/2020	0000000070408	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003353	0000001	10.45	24/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003350	0000001	476.80	24/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003352	0000001	83.00	24/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003360	0000001	1580.00	25/09/2020	0000000123587	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003362	0000001	1045.00	25/09/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003363	0000001	1080.00	25/09/2020	0000000070416	010324	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003364	0000001	500.00	25/09/2020	0000000070416	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003108	0000001	250.00	25/09/2020	0000000151157	010324	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003118	0000001	950.00	25/09/2020	0000000151157	010324	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003119	0000001	1450.00	25/09/2020	0000000151157	010324	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003354	0000001	450.00	25/09/2020	0000000151157	010324	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003397	0000001	544.87	28/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	240.00	28/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	2155.00	28/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	3120.00	28/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003361	0000001	667.25	28/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003438	0000001	3000.00	28/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003355	0000001	49.00	28/09/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003366	0000001	104.50	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003371	0000001	15350.82	29/09/2020	0000000164917	010324	000000	2366.07	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003389	0000001	500.00	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003369	0000001	20145.50	29/09/2020	0000000164917	010324	000000	2262.59	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003370	0000001	2300.00	29/09/2020	0000000070408	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003379	0000001	1200.00	29/09/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003388	0000001	4500.00	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003392	0000001	3800.00	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003368	0000001	27962.12	29/09/2020	0000000164917	010324	000000	12717.41	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003367	0000001	1045.00	29/09/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003374	0000001	1045.00	29/09/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003381	0000001	44482.25	29/09/2020	0000000164917	010324	000000	6238.24	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003385	0000001	9500.00	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003427	0000001	2928.00	29/09/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003440	0000001	2811.60	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003382	0000001	2400.00	29/09/2020	000000009949X	010324	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003383	0000001	1400.00	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003387	0000001	7200.00	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003351	0000001	121.34	29/09/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000015	0000002	6608.45	29/09/2020	0000000158038	010324	000000	6608.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	445.00	29/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003394	0000001	5000.00	29/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003395	0000001	80.00	29/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003396	0000001	2243.99	29/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	1900.00	29/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003402	0000001	9912.25	29/09/2020	0000006240367	035718	000000	2632.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	27226.28	29/09/2020	0000006240367	035718	000000	3753.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	15115.00	29/09/2020	0000006240367	035718	000000	2541.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	10185.60	29/09/2020	0000006240367	035718	000000	960.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003406	0000001	8728.91	29/09/2020	0000006240367	035718	000000	1112.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003422	0000001	25613.03	29/09/2020	0000006240367	035718	000000	5160.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	10000.00	29/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003372	0000001	1045.00	29/09/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003376	0000001	1045.00	29/09/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003377	0000001	10976.25	29/09/2020	0000000164917	010324	000000	1429.11	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003378	0000001	1400.00	29/09/2020	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003380	0000001	1045.00	29/09/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003375	0000001	10647.50	29/09/2020	0000000164917	010324	000000	1377.47	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003384	0000001	5225.00	29/09/2020	0000000164917	010324	000000	705.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003398	0000001	190.00	29/09/2020	0000000151157	010324	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003358	0000001	84.00	29/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003359	0000001	62.00	29/09/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003373	0000001	1045.00	29/09/2020	0000000164917	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003391	0000001	9285.20	29/09/2020	0000000164917	010324	000000	915.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003393	0000001	6946.82	29/09/2020	0000000164917	010324	000000	823.46	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003390	0000001	11070.00	29/09/2020	0000000164917	010324	000000	968.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003486	0000001	31.35	30/09/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003431	0000001	10000.00	30/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003430	0000001	4000.00	30/09/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003428	0000001	2164.61	30/09/2020	0000000096555	010324	000000	187.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003429	0000001	23607.14	30/09/2020	0000000096555	010324	000000	4524.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003432	0000001	29892.81	30/09/2020	0000000096555	010324	000000	3933.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003435	0000001	23093.99	30/09/2020	0000000096555	010324	000000	3074.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003437	0000001	113600.89	30/09/2020	0000000096555	010324	000000	21633.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003439	0000001	3100.00	30/09/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003401	0000001	10.45	30/09/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003412	0000001	53369.92	30/09/2020	0000000070742	010324	000000	8345.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003415	0000001	17527.07	30/09/2020	0000000164917	010324	000000	3777.99	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003425	0000001	14100.00	30/09/2020	0000000164917	010324	000000	1880.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003434	0000001	5200.00	30/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003528	0000001	20932.39	30/09/2020	0000000710582	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003485	0000001	1100.00	30/09/2020	0000000070416	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003356	0000001	2600.00	30/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003399	0000001	7500.00	30/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003411	0000001	1200.00	30/09/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003479	0000001	52.25	30/09/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003487	0000001	41.80	30/09/2020	0000000164917	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000073	122.32	30/09/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000074	0.52	30/09/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000075	2091.81	30/09/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003464	0000001	36.10	01/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003458	0000001	1200.00	01/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003459	0000001	840.00	01/10/2020	0000000080020	010324	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003460	0000001	198.24	01/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003463	0000001	1060.00	01/10/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003467	0000001	580.00	01/10/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003456	0000001	1650.00	01/10/2020	0000000080020	010324	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003457	0000001	2440.00	01/10/2020	0000006240367	035718	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003461	0000001	1760.00	01/10/2020	0000000080020	010324	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003465	0000001	31.35	01/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003466	0000001	31.35	01/10/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003447	0000001	1045.00	01/10/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003448	0000001	1045.00	01/10/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003449	0000001	1045.00	01/10/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003450	0000001	1045.00	01/10/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003451	0000001	1045.00	01/10/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003452	0000001	1045.00	01/10/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003462	0000001	476.00	02/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003476	0000001	20.90	02/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003446	0000001	400.00	02/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003473	0000001	1045.00	02/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	1650.00	02/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	1790.00	02/10/2020	0000006240367	035718	000000	89.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003468	0000001	1370.00	02/10/2020	0000000080020	010324	000000	68.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003474	0000001	10.45	02/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003477	0000001	530.00	02/10/2020	0000000070742	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003478	0000001	1045.00	02/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003470	0000001	2200.00	02/10/2020	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003472	0000001	1600.00	02/10/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003482	0000001	144.00	02/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003483	0000001	72.00	02/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003480	0000001	9071.00	02/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003481	0000001	680.00	02/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003475	0000001	41.80	02/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000076	2.00	02/10/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003496	0000001	41.80	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003529	0000001	83.60	05/10/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000001	37744.27	05/10/2020	0000000164127	010324	000000	754.89	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003491	0000001	880.00	05/10/2020	0000000067199	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003492	0000001	800.00	05/10/2020	0000000067199	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003493	0000001	1100.00	05/10/2020	0000000067199	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003494	0000001	600.00	05/10/2020	0000000067199	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003495	0000001	600.00	05/10/2020	0000000067199	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003497	0000001	480.00	05/10/2020	0000000067199	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003357	0000001	53234.59	05/10/2020	0000000710353	035718	000000	1064.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002502	0000001	11258.20	05/10/2020	0000000164127	010324	000000	225.17	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003505	0000001	1200.00	05/10/2020	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003510	0000001	2700.00	05/10/2020	0000000080020	010324	000000	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003513	0000001	1400.00	05/10/2020	0000000067199	010324	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	11900.00	05/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003501	0000001	1200.00	05/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003499	0000001	181.70	05/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003506	0000001	80.54	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003508	0000001	78.42	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003509	0000001	54.17	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003511	0000001	72.14	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003512	0000001	82.37	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003514	0000001	117.58	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003515	0000001	78.20	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003516	0000001	82.84	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003517	0000001	163.96	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003518	0000001	47.30	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003519	0000001	17.32	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003521	0000001	99.71	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003522	0000001	150.00	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	40.00	05/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	96.00	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	170.00	05/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003507	0000001	1045.00	05/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003442	0000001	32871.93	05/10/2020	0000006240286	035718	000000	3790.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003530	0000001	20.90	06/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003532	0000001	600.00	06/10/2020	0000000151157	010324	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	269.40	06/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003531	0000001	231.28	06/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003537	0000001	96.00	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003539	0000001	128.00	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003543	0000001	64.00	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003544	0000001	192.00	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003545	0000001	450.00	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003547	0000001	99.12	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003538	0000001	10.45	07/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000077	1302.73	07/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003523	0000001	614.72	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003527	0000001	2117.00	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003542	0000001	31.35	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003550	0000001	970.00	07/10/2020	000000009949X	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003555	0000001	242.06	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003557	0000001	550.00	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003564	0000001	197.99	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003573	0000001	1160.00	07/10/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003504	0000001	150.00	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	2900.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	780.00	07/10/2020	0000006240367	035718	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	580.00	07/10/2020	0000006240367	035718	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	2950.00	07/10/2020	0000006240367	035718	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	6900.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	635.00	07/10/2020	0000006240367	035718	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	300.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	300.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	300.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	300.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	1800.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	900.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	295.96	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	1500.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	900.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	3600.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	300.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	2100.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	900.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	1500.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	600.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	1800.00	07/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	154.17	07/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003533	0000001	1045.00	07/10/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003546	0000001	10.45	07/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003604	0000001	1420.72	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003607	0000001	370.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003233	0000001	444.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002714	0000001	1094.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003234	0000001	300.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002715	0000001	305.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	10.00	08/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	1500.00	08/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	2450.00	08/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	3861.00	08/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	1060.00	08/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	200.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	490.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	2245.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	2543.85	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	4000.00	08/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	697.60	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	1596.00	08/10/2020	0000000080020	010324	000000	76.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	5000.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	430.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	440.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000002	247.55	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	350.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	910.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002730	0000001	540.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003590	0000001	2080.00	08/10/2020	0000000080020	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003593	0000001	1600.00	08/10/2020	0000000080020	010324	000000	126.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003614	0000001	1200.00	08/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003616	0000001	2600.00	08/10/2020	0000000080020	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003618	0000001	700.00	08/10/2020	0000000080020	010324	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003414	0000001	1620.55	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003417	0000001	18412.05	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002720	0000001	1800.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002352	0000001	236.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002352	0000002	236.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003111	0000001	5800.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003589	0000001	1260.00	08/10/2020	0000000080020	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003594	0000001	350.00	08/10/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003595	0000001	350.00	08/10/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003598	0000001	400.00	08/10/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003599	0000001	230.00	08/10/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003602	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003605	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003608	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003609	0000001	960.00	08/10/2020	0000000080020	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003610	0000001	1000.00	08/10/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003611	0000001	4500.00	08/10/2020	0000000080020	010324	000000	305.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003615	0000001	1200.00	08/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003619	0000001	1920.00	08/10/2020	0000000080020	010324	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003624	0000001	350.00	08/10/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003629	0000001	1944.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003630	0000001	2530.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003631	0000001	246.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003455	0000001	6800.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003420	0000001	15146.22	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003241	0000001	190.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002722	0000001	590.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002339	0000002	1135.00	08/10/2020	0000000080020	010324	000000	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003620	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003622	0000001	350.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003232	0000001	1954.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003488	0000001	4141.83	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003444	0000001	160.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003453	0000001	1450.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003454	0000001	1990.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003418	0000001	1472.64	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003421	0000001	479.46	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003592	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003597	0000001	1630.50	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003613	0000001	1045.00	08/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003621	0000001	1985.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003579	0000001	334.40	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003007	0000001	370.60	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003582	0000001	5000.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003601	0000001	1600.00	08/10/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003603	0000001	940.00	08/10/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003627	0000001	4200.00	08/10/2020	0000000080020	010324	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003535	0000001	4330.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003536	0000001	7830.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003409	0000001	4630.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003413	0000001	1944.64	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002570	0000001	1200.00	08/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003489	0000001	899.55	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003419	0000001	2519.13	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003094	0000001	200.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002354	0000002	200.00	08/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003640	0000001	662.00	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000011	18266.86	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003644	0000001	662.00	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003639	0000001	52.25	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003641	0000001	14.88	09/10/2020	0000000082503	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003642	0000001	1104.71	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000078	3231.80	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000079	1.01	09/10/2020	0000000043486	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003647	0000001	1045.00	09/10/2020	0000000096555	010324	000000	72.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003677	0000001	3000.00	09/10/2020	0000000080020	010324	000000	171.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003223	0000001	150.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003638	0000001	177.65	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003652	0000001	182.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003654	0000001	300.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003657	0000001	450.00	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003658	0000001	1600.00	09/10/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003667	0000001	225.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003668	0000001	225.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003670	0000001	225.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003671	0000001	75.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003674	0000001	1045.00	09/10/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002540	0000001	1148.56	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001991	0000001	150.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003661	0000001	9432.00	09/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003676	0000001	1720.00	09/10/2020	0000000080020	010324	000000	138.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003675	0000001	1300.00	09/10/2020	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003678	0000001	1045.00	09/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000002	5000.00	09/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	635.00	09/10/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	1125.00	09/10/2020	0000000070742	010324	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	1285.00	09/10/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	1285.00	09/10/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	530.00	09/10/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003650	0000001	1155.00	09/10/2020	0000000070742	010324	000000	57.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	1285.00	09/10/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	530.00	09/10/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	320.00	09/10/2020	0000000070742	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	1045.00	09/10/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003659	0000001	321.25	09/10/2020	0000000080020	010324	000000	16.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	2487.50	09/10/2020	0000000070742	010324	000000	124.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	425.00	09/10/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	1045.00	09/10/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	10.00	09/10/2020	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003636	0000001	1412.70	09/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003637	0000001	1425.50	09/10/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003679	0000001	2969.74	13/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003680	0000001	2552.50	13/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000001	1977.98	13/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000001	31.35	13/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	302.40	13/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000001	1110.00	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	1140.00	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003700	0000001	400.00	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	425.00	13/10/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	1400.00	13/10/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	50.00	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003712	0000001	4480.00	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	1500.00	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	7054.35	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	10327.36	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	5674.92	13/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003669	0000001	600.00	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003690	0000001	2800.00	13/10/2020	0000000080020	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003691	0000001	420.00	13/10/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003693	0000001	340.00	13/10/2020	0000000080020	010324	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003701	0000001	266.00	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003665	0000001	2013.62	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003696	0000001	150.00	13/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003698	0000001	20.90	13/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003703	0000001	1200.00	13/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003695	0000001	350.00	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000080	765.41	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003689	0000001	659.02	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003699	0000001	73.15	13/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003714	0000001	1532.32	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003715	0000001	1320.08	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003718	0000001	10.45	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003717	0000001	132.16	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000001	38.40	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000016	64.00	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000017	128.00	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000018	144.00	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000019	72.00	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002002	0000020	89.60	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003730	0000001	184.16	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003727	0000001	1045.00	14/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003732	0000001	184.16	14/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003681	0000001	1062.65	14/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003682	0000001	520.90	14/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003683	0000001	719.55	14/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	7200.00	15/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003740	0000001	2900.00	15/10/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003733	0000001	23607.14	15/10/2020	0000000096555	010324	000000	4524.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003749	0000001	180.37	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003748	0000001	10.45	16/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003742	0000001	2811.60	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003766	0000001	1300.00	16/10/2020	0000000080020	010324	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003767	0000001	1220.00	16/10/2020	0000000080020	010324	000000	61.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003632	0000001	1200.00	16/10/2020	0000000067199	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003113	0000001	500.00	16/10/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003750	0000001	235.43	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003770	0000001	570.00	16/10/2020	0000000070408	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003746	0000001	20.90	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003747	0000001	10.45	16/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000081	500.00	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000082	500.00	16/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000083	500.00	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	1849.00	16/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	120.00	16/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003752	0000001	275.50	16/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	1181.91	16/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	3611.55	16/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	236.00	16/10/2020	0000000070742	010324	000000	11.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	840.00	16/10/2020	0000006240367	035718	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003751	0000001	250.42	16/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	7500.00	16/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003771	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003772	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003773	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003774	0000001	100.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003775	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003776	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003777	0000001	100.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003778	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003779	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003780	0000001	100.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003781	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003782	0000001	100.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003783	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003784	0000001	100.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003785	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003786	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003787	0000001	70.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003788	0000001	100.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003798	0000001	2200.00	19/10/2020	000000009949X	010324	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	80.00	19/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	792.50	19/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	2141.70	19/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003758	0000001	2600.00	19/10/2020	0000000151157	010324	000000	130.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003760	0000001	2600.00	19/10/2020	0000000151114	010324	000000	130.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003761	0000001	350.00	19/10/2020	0000000151157	010324	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003792	0000001	81.69	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003793	0000001	150.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003796	0000001	200.40	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003797	0000001	130.00	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003800	0000001	10.45	19/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003791	0000001	31.35	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003789	0000001	231.28	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003790	0000001	198.24	19/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000002	624.00	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000003	312.00	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000011	600.00	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003809	0000001	1001.25	20/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000084	10642.72	20/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003804	0000001	2333.23	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003805	0000001	4514.33	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003806	0000001	1391.47	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003801	0000001	10.45	20/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003802	0000001	3293.10	20/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003722	0000001	3454.00	20/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003807	0000001	228.54	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003808	0000001	972.70	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	3360.00	20/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003443	0000001	480.00	20/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000002	7500.00	21/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003226	0000002	7500.00	21/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	1680.00	21/10/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	10.00	21/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003816	0000001	400.00	21/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003818	0000001	10.45	21/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003817	0000001	14438.41	21/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003819	0000001	198.24	21/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003837	0000001	1045.00	23/10/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003838	0000001	1080.00	23/10/2020	0000000070416	010324	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003841	0000001	205.23	26/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003843	0000001	480.00	26/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003840	0000001	20.90	26/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000085	134.03	26/10/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000086	1005.68	26/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003842	0000001	1500.00	26/10/2020	0000000070408	010324	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003855	0000001	82.80	27/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003858	0000001	1045.00	27/10/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003847	0000001	84.00	27/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003848	0000001	62.00	27/10/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003849	0000001	286.47	27/10/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	10.00	27/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	12210.00	27/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003857	0000001	1045.00	27/10/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003845	0000001	2720.00	28/10/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003846	0000001	1600.00	28/10/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003893	0000001	45341.94	28/10/2020	0000000164917	010324	000000	6370.92	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003863	0000001	1100.00	28/10/2020	0000000080020	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003866	0000001	1600.00	28/10/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003869	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003872	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003851	0000001	311.06	28/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003883	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003844	0000001	7770.90	28/10/2020	0000000164127	010324	000000	155.42	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003861	0000001	219.45	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003862	0000001	1200.00	28/10/2020	0000000080020	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003886	0000001	15002.50	28/10/2020	0000000080020	010324	000000	2334.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003895	0000001	300.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003891	0000001	27309.00	28/10/2020	0000000080020	010324	000000	12656.73	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003860	0000001	2400.00	28/10/2020	0000000080020	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003887	0000001	20827.24	28/10/2020	0000000080020	010324	000000	2323.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	13387.50	28/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	7963.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000001	5180.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	65.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	750.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	2500.00	28/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003864	0000001	30.00	28/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	4000.00	28/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	151.02	28/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	279.00	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	696.50	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	2182.00	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	1695.00	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	676.40	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	745.00	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	2542.50	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	145.00	28/10/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	175.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	396.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	837.90	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003871	0000001	6879.57	28/10/2020	0000000080020	010324	000000	817.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003874	0000001	9093.36	28/10/2020	0000000080020	010324	000000	898.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003892	0000001	1045.00	28/10/2020	0000000164917	010324	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003877	0000001	10025.00	28/10/2020	0000000080020	010324	000000	890.47	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003880	0000001	5225.00	28/10/2020	0000000080020	010324	000000	705.11	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003885	0000001	11065.49	28/10/2020	0000000080020	010324	000000	1415.08	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003865	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003867	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003870	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003876	0000001	1045.00	28/10/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003879	0000001	1400.00	28/10/2020	0000000080020	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003884	0000001	10976.25	28/10/2020	0000000080020	010324	000000	1429.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	95.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	6545.00	28/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	185.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	14875.00	28/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	720.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	76.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	724.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	225.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	528.00	28/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	1870.00	28/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	8641.22	28/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001632	0000001	1200.00	28/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003873	0000001	10000.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003754	0000001	670.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003759	0000001	3770.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003832	0000001	1620.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003833	0000001	650.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003834	0000001	720.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003835	0000001	720.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003268	0000001	940.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003239	0000001	5565.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003244	0000001	1710.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003248	0000001	950.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003080	0000001	616.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003091	0000001	2900.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003961	0000001	15000.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	1692.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	150.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003967	0000001	10.00	29/10/2020	0000006240286	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	1130.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	4145.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003875	0000001	5000.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003881	0000001	4500.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003812	0000001	4408.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003919	0000001	10.45	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003922	0000001	10.45	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003964	0000001	49.00	29/10/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003888	0000001	496.30	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003836	0000001	190.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003092	0000001	395.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003829	0000001	1216.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003831	0000001	380.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003245	0000001	1295.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003757	0000001	340.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003762	0000001	430.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003763	0000001	380.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003765	0000001	120.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003882	0000001	9500.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003756	0000001	11600.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003828	0000001	2188.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003240	0000001	795.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002723	0000002	255.00	29/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003878	0000001	7200.00	29/10/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003905	0000001	10.45	30/10/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003913	0000001	53355.51	30/10/2020	0000000070742	010324	000000	8359.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003912	0000001	2164.61	30/10/2020	0000000096555	010324	000000	187.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003915	0000001	23607.14	30/10/2020	0000000096555	010324	000000	4524.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003917	0000001	29310.42	30/10/2020	0000000096555	010324	000000	3881.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003921	0000001	23578.02	30/10/2020	0000000096555	010324	000000	3168.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003923	0000001	114064.16	30/10/2020	0000000096555	010324	000000	21763.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003925	0000001	3100.00	30/10/2020	0000000096555	010324	000000	361.30	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003975	0000001	20.90	30/10/2020	0000000164917	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003909	0000001	7500.00	30/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000087	1.73	30/10/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000088	2417.64	30/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003889	0000001	3000.00	30/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003839	0000001	2600.00	30/10/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	2320.00	30/10/2020	0000006240367	035718	000000	149.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	14498.66	30/10/2020	0000006240367	035718	000000	2438.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	8205.57	30/10/2020	0000006240367	035718	000000	1040.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	28838.03	30/10/2020	0000006240367	035718	000000	5428.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	17427.69	30/10/2020	0000006240367	035718	000000	3766.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	10.00	30/10/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	4632.25	30/10/2020	0000006240367	035718	000000	1258.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	9685.60	30/10/2020	0000006240367	035718	000000	875.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	26094.24	30/10/2020	0000006240367	035718	000000	3525.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	15089.98	30/10/2020	0000006240367	035718	000000	2029.56	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003944	0000001	3460.00	30/10/2020	0000000123587	010324	000000	260.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003949	0000001	6800.00	03/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003904	0000001	1045.00	03/11/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003906	0000001	1045.00	03/11/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003907	0000001	1045.00	03/11/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003910	0000001	635.00	03/11/2020	0000000151114	010324	000000	31.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003951	0000001	2300.00	03/11/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003942	0000001	3800.00	03/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003948	0000001	1060.00	03/11/2020	0000000080020	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003971	0000001	1200.00	04/11/2020	000000009949X	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003977	0000001	57.00	04/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003969	0000001	1937.40	04/11/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003973	0000001	1045.00	04/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003968	0000001	2090.00	04/11/2020	0000000070416	010324	000000	104.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003970	0000001	1400.00	04/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003974	0000001	150.00	04/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003976	0000001	20.90	04/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003979	0000001	10.45	04/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003980	0000001	31.35	04/11/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003981	0000001	1045.00	04/11/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	2580.00	04/11/2020	0000006240367	035718	000000	129.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003943	0000001	3400.00	04/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003958	0000001	12600.00	04/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000001	1019.00	05/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000002	12210.00	05/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003984	0000001	540.00	05/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003987	0000001	496.95	05/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003996	0000001	8.08	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003998	0000001	8.08	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004044	0000001	141.28	06/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004020	0000001	2890.00	06/11/2020	0000000109509	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003995	0000001	10.45	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003999	0000001	660.04	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004002	0000001	766.16	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004004	0000001	10.45	06/11/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003991	0000001	450.00	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004036	0000001	187.03	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004024	0000001	144.00	06/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	2900.00	06/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	5000.00	06/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	5000.00	06/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	167.06	06/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	580.00	06/11/2020	0000006240367	035718	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	900.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	1500.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	600.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004025	0000001	3900.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	300.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	2100.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004031	0000001	900.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	1500.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	600.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	2400.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004008	0000001	6900.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004010	0000001	300.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	300.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	300.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	300.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	1800.00	09/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004006	0000001	1045.00	09/11/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004027	0000001	850.00	09/11/2020	0000000151157	010324	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004037	0000001	20.90	09/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004042	0000001	800.00	09/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003989	0000001	77872.02	09/11/2020	0000000710353	035718	000000	1557.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004012	0000001	128.00	09/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004014	0000001	64.00	09/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004018	0000001	231.28	09/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004035	0000001	462.90	09/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004045	0000001	207.34	09/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004052	0000001	1045.00	10/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004062	0000001	350.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004063	0000001	1045.00	10/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004001	0000001	8996.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003736	0000001	804.27	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003933	0000001	1812.48	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003936	0000001	661.24	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003813	0000001	1692.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003720	0000001	286.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003686	0000001	472.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004053	0000001	1000.00	10/11/2020	0000000080020	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004054	0000001	1045.00	10/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004055	0000001	1440.00	10/11/2020	0000000080020	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004057	0000001	480.00	10/11/2020	0000000080020	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004060	0000001	1045.00	10/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004061	0000001	3500.00	10/11/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004082	0000001	4000.00	10/11/2020	0000000080020	010324	000000	317.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004084	0000001	1045.00	10/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004090	0000001	1220.00	10/11/2020	0000000080020	010324	000000	83.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004092	0000001	1260.00	10/11/2020	000000009949X	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004094	0000001	1200.00	10/11/2020	000000009949X	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004106	0000001	1000.00	10/11/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004108	0000001	230.00	10/11/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004110	0000001	350.00	10/11/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004111	0000001	350.00	10/11/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004112	0000001	350.00	10/11/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003854	0000001	6000.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003934	0000001	13063.32	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003744	0000001	981.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0003662	0000001	176.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004047	0000001	94.05	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004064	0000001	350.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004070	0000001	1045.00	10/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004086	0000001	2700.00	10/11/2020	0000000070742	010324	000000	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004087	0000001	3492.00	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003982	0000001	4082.34	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003966	0000001	2270.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003990	0000001	1430.80	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004029	0000001	420.00	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003950	0000001	500.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004067	0000001	4200.00	10/11/2020	0000000080020	010324	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004071	0000001	662.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004072	0000001	80.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004073	0000001	160.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004078	0000001	1292.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004080	0000001	160.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004088	0000001	80.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004105	0000001	1600.00	10/11/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004107	0000001	940.00	10/11/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004117	0000001	128.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004119	0000001	256.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004007	0000001	2435.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003937	0000001	2147.60	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003721	0000001	1340.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003708	0000001	1026.70	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000001	0000012	2693.58	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003734	0000001	667.94	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003635	0000001	500.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003577	0000001	7830.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003490	0000001	1077.71	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0002877	0000001	982.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003935	0000001	2137.92	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004116	0000001	662.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004048	0000001	282.15	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004049	0000001	15599.89	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004050	0000001	20.90	10/11/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004074	0000001	800.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004114	0000001	5141.97	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000089	5326.74	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002353	0000001	2681.45	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004000	0000001	696.40	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004003	0000001	1425.50	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004005	0000001	2553.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004056	0000001	1280.00	10/11/2020	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004065	0000001	4900.00	10/11/2020	0000000080020	010324	000000	355.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004089	0000001	600.00	10/11/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004095	0000001	821.00	10/11/2020	0000000080020	010324	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003811	0000001	5800.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004109	0000001	4300.00	10/11/2020	0000000080020	010324	000000	300.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003735	0000001	91.88	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003931	0000001	16730.01	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003941	0000001	624.99	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002352	0000003	541.25	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	4396.00	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000003	6688.68	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004042	0000002	806.80	10/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004077	0000001	370.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004081	0000001	863.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003940	0000001	1670.88	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003719	0000001	960.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004079	0000001	286.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003737	0000001	406.89	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	3074.47	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003932	0000001	5140.44	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	9397.52	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	2553.98	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	1596.62	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	1754.00	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	80.00	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	1045.00	10/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	635.00	10/11/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	170.00	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	96.00	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004075	0000001	5843.91	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	200.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000001	1060.00	10/11/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	3384.00	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	696.00	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	480.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	1220.00	10/11/2020	0000006240367	035718	000000	144.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	8000.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000002	9463.00	10/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	933.10	10/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003965	0000001	670.00	10/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004123	0000001	410.00	11/11/2020	0000006240367	035718	000000	20.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	720.00	11/11/2020	0000006240367	035718	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004127	0000001	1045.00	11/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004130	0000001	2000.00	11/11/2020	0000006240367	035718	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004132	0000001	850.00	11/11/2020	0000006240367	035718	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	850.00	11/11/2020	0000006240367	035718	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004137	0000001	370.00	11/11/2020	0000006240367	035718	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	1125.00	11/11/2020	0000000070742	010324	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	530.00	11/11/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	1285.00	11/11/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	828.12	11/11/2020	0000000070742	010324	000000	41.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004147	0000001	1285.00	11/11/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	425.00	11/11/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	530.00	11/11/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	755.00	11/11/2020	0000000070742	010324	000000	37.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	1565.00	11/11/2020	0000000070742	010324	000000	79.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004155	0000001	667.00	11/11/2020	0000000070742	010324	000000	33.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	320.00	11/11/2020	0000000070742	010324	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004158	0000001	1045.00	11/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004157	0000001	1580.00	11/11/2020	0000000080020	010324	000000	79.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004099	0000001	3280.00	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004120	0000001	41.80	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004149	0000001	231.28	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004097	0000001	433.00	11/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004122	0000001	600.00	11/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004124	0000001	150.00	11/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004125	0000001	167.20	11/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004128	0000001	225.00	11/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004136	0000001	500.00	11/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004144	0000001	1600.00	11/11/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004152	0000001	1045.00	11/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004154	0000001	1045.00	11/11/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004131	0000001	1045.00	11/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004102	0000001	8175.00	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004135	0000001	1045.00	11/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004138	0000001	3200.00	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004139	0000001	11827.17	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004141	0000001	6256.00	11/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004142	0000001	550.00	11/11/2020	0000000080020	010324	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004162	0000001	20.90	12/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004167	0000001	1045.00	12/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004174	0000001	3800.00	12/11/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004168	0000001	1045.00	12/11/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004164	0000001	10.45	12/11/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	20.00	13/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000004	128.00	13/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004191	0000001	10.45	17/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004159	0000001	333566.83	17/11/2020	0000000080020	010324	000000	9006.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004161	0000001	26935.40	17/11/2020	0000000159522	010324	000000	727.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004190	0000001	2487.91	17/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004197	0000001	5679.17	17/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004181	0000001	194.78	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004187	0000001	261.48	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004188	0000001	76.83	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004189	0000001	78.82	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004192	0000001	980.00	17/11/2020	0000000070742	010324	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	59.00	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	1000.00	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	265.83	17/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	3312.00	17/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	30.00	17/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	7200.00	17/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	270.00	17/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004165	0000001	1188.00	17/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004118	0000001	580.00	17/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004173	0000001	163.40	17/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004179	0000001	113.93	17/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004180	0000001	76.89	17/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004182	0000001	35.59	17/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004184	0000001	79.44	17/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004193	0000001	10.45	17/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004205	0000001	20.90	18/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004207	0000001	360.50	18/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	1060.00	18/11/2020	0000000070742	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	6500.00	18/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	530.00	18/11/2020	0000006240367	035718	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004200	0000001	2956.36	18/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004204	0000001	10.45	18/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004201	0000001	630.00	18/11/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004212	0000001	160.00	19/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004214	0000001	144.00	19/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004217	0000001	72.00	19/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004208	0000001	10.45	19/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004213	0000001	340.00	19/11/2020	000000009949X	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004209	0000001	88.78	19/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004215	0000001	850.00	19/11/2020	0000000080020	010324	000000	42.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004244	0000001	5187.13	20/11/2020	0000000096555	010324	000000	534.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004245	0000001	25093.84	20/11/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004246	0000001	6448.26	20/11/2020	0000000096555	010324	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004247	0000001	682.00	20/11/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004248	0000001	5193.52	20/11/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004243	0000001	2100.00	20/11/2020	0000000123587	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004235	0000001	10.45	20/11/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004236	0000001	10.45	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004242	0000001	1099.08	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000090	869.19	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004218	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004219	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004220	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004221	0000001	100.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004222	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004223	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004224	0000001	100.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004225	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004226	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004227	0000001	100.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004228	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004229	0000001	100.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004230	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004231	0000001	100.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004232	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004233	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004234	0000001	70.00	20/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	10.00	23/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	1430.55	23/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004264	0000001	1389.60	23/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	2100.34	23/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004240	0000001	850.00	23/11/2020	0000000151157	010324	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004252	0000001	20.90	23/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004253	0000001	1045.00	23/11/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004266	0000001	400.00	23/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004251	0000001	10.45	23/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004257	0000001	198.24	23/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004258	0000001	64.00	23/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004259	0000001	128.00	23/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004260	0000001	231.28	23/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004250	0000001	10.45	23/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004254	0000001	50.00	23/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004255	0000001	700.00	23/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004261	0000001	200.00	23/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004268	0000001	4122.33	24/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004269	0000001	4486.42	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004270	0000001	1441.44	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004273	0000001	46.54	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004271	0000001	1158.21	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004272	0000001	253.99	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000012	600.00	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004277	0000001	7972.34	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004282	0000001	10.45	24/11/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004283	0000001	2300.00	24/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	1387.50	24/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	4000.00	24/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	30.00	24/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	300.00	24/11/2020	0000000120189	010324	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004285	0000001	9500.00	24/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004276	0000001	2320.00	24/11/2020	0000000123587	010324	000000	116.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004292	0000001	4500.00	25/11/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004298	0000001	10.45	25/11/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004299	0000001	5440.22	25/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004300	0000001	49.00	25/11/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004296	0000001	352.00	25/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004297	0000001	176.00	25/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004293	0000001	1280.00	25/11/2020	0000000082503	010324	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004294	0000001	1320.00	25/11/2020	0000000082503	010324	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004295	0000001	1060.00	25/11/2020	0000000067199	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004280	0000001	2175.00	25/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004306	0000001	1200.00	26/11/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004449	0000001	1200.00	26/11/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004307	0000001	3100.00	26/11/2020	0000000096555	010324	000000	361.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004308	0000001	2164.61	26/11/2020	0000000096555	010324	000000	187.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004309	0000001	23607.14	26/11/2020	0000000096555	010324	000000	6252.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004310	0000001	28433.72	26/11/2020	0000000096555	010324	000000	3811.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004311	0000001	25750.52	26/11/2020	0000000096555	010324	000000	4634.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004312	0000001	113360.09	26/11/2020	0000000096555	010324	000000	23397.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004303	0000001	160.00	26/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004304	0000001	80.00	26/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	80.00	26/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004318	0000001	1045.00	27/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000001	11300.00	27/11/2020	0000006240367	035718	000000	1270.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	2380.00	27/11/2020	0000000120189	010324	000000	119.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	1790.00	27/11/2020	0000006240367	035718	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	1692.00	27/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	370.00	27/11/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	30.00	27/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004313	0000001	1280.00	27/11/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004314	0000001	62.00	27/11/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004315	0000001	87.87	27/11/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004316	0000001	1045.00	27/11/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004319	0000001	128.00	27/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000091	109.02	27/11/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004317	0000001	1045.00	27/11/2020	0000000123587	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004335	0000001	10.45	27/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004274	0000001	49384.92	27/11/2020	0000000710353	035718	000000	987.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004347	0000001	45875.56	30/11/2020	0000000080020	010324	000000	8609.71	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004361	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004366	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004382	0000001	1600.00	30/11/2020	0000000070408	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004384	0000001	1100.00	30/11/2020	0000000067199	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0002955	0000002	43.00	30/11/2020	0000000070416	010324	000000	43.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004342	0000001	10.45	30/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004392	0000001	300.00	30/11/2020	0000000123587	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004169	0000001	120.00	30/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004170	0000001	150.00	30/11/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004326	0000001	986.50	30/11/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004391	0000001	1000.00	30/11/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004393	0000001	470.00	30/11/2020	0000000123587	010324	000000	23.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000002	0000092	33.01	30/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004338	0000001	10.45	30/11/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004340	0000001	83.60	30/11/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004341	0000001	15555.32	30/11/2020	0000000080020	010324	000000	2397.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000001	2247.32	30/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000002	20.00	30/11/2020	0000000096555	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000872	0000002	20.00	30/11/2020	0000000096555	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000002	20.00	30/11/2020	0000000096555	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004346	0000001	20.90	30/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004368	0000001	1200.00	30/11/2020	0000000070408	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000003	2.74	30/11/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004445	0000001	7500.00	30/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004447	0000001	10.45	30/11/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000002	20.00	30/11/2020	0000000096555	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004324	0000001	2600.00	30/11/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004339	0000001	21986.32	30/11/2020	0000000080020	010324	000000	2412.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004386	0000001	1200.00	30/11/2020	0000000070416	010324	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004337	0000001	27309.00	30/11/2020	0000000080020	010324	000000	12656.72	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004343	0000001	12551.85	30/11/2020	0000000080020	010324	000000	1749.26	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004348	0000001	5425.00	30/11/2020	0000000080020	010324	000000	723.11	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004345	0000001	9931.25	30/11/2020	0000000080020	010324	000000	1350.73	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004363	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004370	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004372	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004374	0000001	1400.00	30/11/2020	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004378	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004171	0000001	550.00	30/11/2020	0000000151149	010324	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004172	0000001	300.00	30/11/2020	0000000151114	010324	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004351	0000001	8694.00	30/11/2020	0000000080020	010324	000000	672.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004352	0000001	6879.57	30/11/2020	0000000080020	010324	000000	817.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004389	0000001	1060.00	30/11/2020	0000000070408	010324	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004395	0000001	1045.00	30/11/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004426	0000001	10.45	30/11/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004430	0000001	10.45	30/11/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004206	0000001	600.00	30/11/2020	0000000151149	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004349	0000001	10185.00	30/11/2020	0000000080020	010324	000000	904.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	20.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	2700.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	600.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	1500.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	600.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004357	0000001	2500.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004358	0000001	2100.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004359	0000001	600.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004360	0000001	3900.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004362	0000001	600.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	1500.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004365	0000001	900.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004367	0000001	1800.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	300.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	300.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	300.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	8400.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	25633.48	30/11/2020	0000006240367	035718	000000	4345.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	8885.60	30/11/2020	0000006240367	035718	000000	803.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004379	0000001	7122.25	30/11/2020	0000006240367	035718	000000	898.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004380	0000001	1045.00	30/11/2020	0000000070408	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	29273.03	30/11/2020	0000006240367	035718	000000	5524.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	2900.00	30/11/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	2320.00	30/11/2020	0000006240367	035718	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	60.99	01/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	13545.00	01/12/2020	0000000070742	010324	000000	1820.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004387	0000001	3490.00	01/12/2020	0000000070742	010324	000000	401.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	4000.00	01/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004530	0000001	1045.00	01/12/2020	0000000164917	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004332	0000001	1045.00	01/12/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004333	0000001	1045.00	01/12/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004334	0000001	1045.00	01/12/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004436	0000001	10000.00	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004435	0000001	530.00	01/12/2020	0000000123587	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004439	0000001	4300.00	01/12/2020	0000000070408	010324	000000	290.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004529	0000001	45341.94	01/12/2020	0000000164917	010324	000000	6370.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000005	128.00	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004469	0000001	11323.58	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004470	0000001	208.31	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004412	0000001	662.02	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004413	0000001	767.61	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004437	0000001	4500.00	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000002	505.00	01/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004383	0000001	61853.35	01/12/2020	0000000070742	010324	000000	9483.98	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004438	0000001	850.00	01/12/2020	0000000070408	010324	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004301	0000001	127654.47	02/12/2020	0000000158038	010324	000000	2553.09	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004479	0000001	609.00	02/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004446	0000001	730.00	02/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	13498.00	02/12/2020	0000006240367	035718	000000	2152.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	4632.25	02/12/2020	0000006240367	035718	000000	1258.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	1256.00	02/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	354.97	02/12/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	40.00	03/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	4000.00	03/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	5000.00	03/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	5000.00	03/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004476	0000001	10.45	03/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004477	0000001	31.35	03/12/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004489	0000001	1480.52	03/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004472	0000001	178.01	03/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004650	0000001	370.00	03/12/2020	0000000151157	010324	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004482	0000001	1720.00	03/12/2020	0000000082503	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004510	0000001	263.25	03/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004481	0000001	800.00	03/12/2020	0000000123587	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004484	0000001	437.00	03/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004471	0000001	10.45	03/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004474	0000001	4.75	03/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004480	0000001	10.45	03/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004473	0000001	41.80	03/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004475	0000001	1400.00	03/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004494	0000001	10.45	04/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004459	0000001	300.00	04/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004500	0000001	10.45	04/12/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003943	0000002	3400.00	04/12/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004497	0000001	1200.00	04/12/2020	0000000070742	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004498	0000001	6500.00	04/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004506	0000001	205.73	07/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	177.47	07/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	84.80	07/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004504	0000001	3960.00	07/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004503	0000001	10.45	07/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004499	0000001	231.28	07/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000006	192.00	07/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000007	96.00	07/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004505	0000001	76.83	07/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004511	0000001	1045.00	07/12/2020	0000000070416	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004512	0000001	3980.00	08/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004513	0000001	1045.00	08/12/2020	0000000151157	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004648	0000001	10.45	08/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004528	0000001	388.50	09/12/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004651	0000001	10.45	09/12/2020	0000000164550	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	187.40	09/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	13866.66	09/12/2020	0000006240367	035718	000000	1144.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	2913.16	09/12/2020	0000006240367	035718	000000	326.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000001	70.00	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	18067.78	09/12/2020	0000006240367	035718	000000	1423.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	2142.23	09/12/2020	0000006240367	035718	000000	161.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	11616.74	09/12/2020	0000006240367	035718	000000	1137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004551	0000001	7092.18	09/12/2020	0000006240367	035718	000000	575.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	2664.47	09/12/2020	0000006240367	035718	000000	208.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	5509.86	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	8972.72	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	6056.13	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004267	0000001	1500.00	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	8102.20	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	4400.00	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	1186.50	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	1500.00	09/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004495	0000001	4630.00	09/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000001	68.00	09/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000002	176.00	09/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000003	88.00	09/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000004	176.00	09/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003726	0000008	20.00	09/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000004	3754.84	09/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004515	0000001	1045.00	09/12/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004517	0000001	10.45	09/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004521	0000001	7200.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004536	0000001	45873.64	10/12/2020	0000000070742	010324	000000	3887.08	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004570	0000001	41.80	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004590	0000001	1600.00	10/12/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004621	0000001	2700.00	10/12/2020	0000000080020	010324	000000	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004627	0000001	700.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004644	0000001	110.00	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004463	0000001	651.70	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004466	0000001	3457.44	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004452	0000001	3178.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004453	0000001	2080.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004408	0000001	7200.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004425	0000001	3227.32	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004329	0000001	160.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003982	0000002	11.76	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004410	0000001	9500.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004418	0000001	13283.40	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004424	0000001	1200.14	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004098	0000001	1455.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004289	0000001	1056.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004290	0000001	1174.25	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004415	0000001	1991.84	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004417	0000001	1961.07	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004486	0000001	1515.68	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004546	0000001	2841.67	10/12/2020	0000000080020	010324	000000	313.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004547	0000001	23507.46	10/12/2020	0000000080020	010324	000000	3358.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004548	0000001	27342.22	10/12/2020	0000000080020	010324	000000	2155.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004553	0000001	108133.43	10/12/2020	0000000080020	010324	000000	14409.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004579	0000001	545.00	10/12/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004597	0000001	1409.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004607	0000001	1045.00	10/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004614	0000001	1045.00	10/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004628	0000001	350.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004649	0000001	23544.76	10/12/2020	0000000080020	010324	000000	1802.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003686	0000002	490.40	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004100	0000001	1260.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004101	0000001	7660.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003963	0000001	1077.71	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003815	0000001	2396.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000005	4689.35	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004396	0000001	412.10	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004538	0000001	14977.25	10/12/2020	0000000080020	010324	000000	1455.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004564	0000001	407.55	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004572	0000001	10.45	10/12/2020	0000000109509	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004601	0000001	9000.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004635	0000001	800.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004647	0000001	3750.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004049	0000002	18318.42	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004502	0000001	7830.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0003039	0000001	500.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004397	0000001	396.25	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004402	0000001	442.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004406	0000001	3800.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004409	0000001	4500.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004420	0000001	1944.64	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004450	0000001	500.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004325	0000001	4630.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004030	0000001	1140.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004323	0000001	3000.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004134	0000001	638.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004488	0000001	2580.90	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004535	0000001	19748.61	10/12/2020	0000000080020	010324	000000	1606.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004581	0000001	1472.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004587	0000001	1600.00	10/12/2020	0000000080020	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004588	0000001	5000.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004595	0000001	4200.00	10/12/2020	0000000080020	010324	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004598	0000001	588.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004602	0000001	940.00	10/12/2020	0000000080020	010324	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004612	0000001	3000.00	10/12/2020	0000000080020	010324	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004622	0000001	2300.00	10/12/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004520	0000001	4500.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004401	0000001	638.85	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004419	0000001	2177.22	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004429	0000001	999.55	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004534	0000001	4058.90	10/12/2020	0000000080020	010324	000000	471.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0004562	0000001	5720.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004573	0000001	662.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003687	0000001	410.30	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003826	0000001	250.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	814.00	10/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	4672.00	10/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004455	0000001	1250.00	10/12/2020	0000000093386	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	2218.50	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	2800.00	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004460	0000001	5206.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	5804.00	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	40.00	10/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	2244.00	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	3384.00	10/12/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	188.00	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	1220.00	10/12/2020	0000006240367	035718	000000	188.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	193.83	10/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	2396.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004603	0000001	1776.00	10/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004606	0000001	5600.00	10/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004616	0000001	1255.00	10/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	1045.00	10/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	635.00	10/12/2020	0000000070742	010324	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	1515.68	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	400.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	1833.63	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000002	2000.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004676	0000001	1110.00	10/12/2020	0000000120189	010324	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	1970.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004560	0000001	9725.00	10/12/2020	0000000080020	010324	000000	863.46	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004585	0000001	354.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004398	0000001	619.75	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004558	0000001	8407.07	10/12/2020	0000000080020	010324	000000	646.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004582	0000001	1013.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004625	0000001	740.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004527	0000001	1404.95	10/12/2020	0000000163317	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004554	0000001	6391.84	10/12/2020	0000000080020	010324	000000	579.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004423	0000001	1670.88	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003707	0000001	343.35	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004539	0000001	10197.80	10/12/2020	0000000080020	010324	000000	906.01	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004589	0000001	780.00	10/12/2020	0000000080020	010324	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004600	0000001	1045.00	10/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004623	0000001	1100.00	10/12/2020	0000000080020	010324	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004640	0000001	1440.00	10/12/2020	0000000080020	010324	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004658	0000001	3396.00	10/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004096	0000001	730.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004422	0000001	16942.23	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0003685	0000001	336.20	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004519	0000001	9500.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004542	0000001	41721.31	10/12/2020	0000000080020	010324	000000	3308.43	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004577	0000001	1120.00	10/12/2020	0000000080020	010324	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004580	0000001	2000.00	10/12/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004580	0000002	2900.00	10/12/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004583	0000001	1000.00	10/12/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004584	0000001	1260.00	10/12/2020	0000000109509	010324	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004586	0000001	1200.00	10/12/2020	0000000109509	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004592	0000001	3500.00	10/12/2020	0000000080020	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004596	0000001	1880.00	10/12/2020	0000000080020	010324	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004604	0000001	230.00	10/12/2020	0000000080020	010324	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004605	0000001	480.00	10/12/2020	0000000080020	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004608	0000001	350.00	10/12/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004609	0000001	350.00	10/12/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004613	0000001	350.00	10/12/2020	0000000080020	010324	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004615	0000001	1045.00	10/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004626	0000001	1045.00	10/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004629	0000001	340.00	10/12/2020	0000000080020	010324	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004631	0000001	420.00	10/12/2020	0000000080020	010324	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004634	0000001	1040.00	10/12/2020	0000000080020	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004646	0000001	4500.00	10/12/2020	0000000080020	010324	000000	500.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004537	0000001	9775.87	10/12/2020	0000000080020	010324	000000	872.33	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004540	0000001	5225.00	10/12/2020	0000000080020	010324	000000	391.85	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004328	0000001	480.00	10/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004467	0000001	1400.00	11/12/2020	0000000000526	035718	900177	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004468	0000001	1100.00	11/12/2020	0000000000526	035718	900177	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000002	2796.75	11/12/2020	0000000070742	010324	000000	2796.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	1440.80	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004404	0000001	493.40	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004654	0000001	1019.00	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004655	0000001	80.00	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004656	0000001	1790.00	11/12/2020	0000006240367	035718	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004657	0000001	2000.00	11/12/2020	0000006240367	035718	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	190.00	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004662	0000001	1115.00	11/12/2020	0000006240367	035718	000000	55.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004663	0000001	1285.00	11/12/2020	0000000070742	010324	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	100.00	11/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	1045.00	11/12/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	480.00	11/12/2020	0000000070742	010324	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	243.07	11/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	1504.50	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	993.00	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	1650.00	11/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004661	0000001	450.00	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004331	0000001	500.00	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000005	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000006	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000007	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000008	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000009	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000010	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000011	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000012	315.90	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004653	0000001	31.35	11/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004652	0000001	62.70	11/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004659	0000001	1000.00	11/12/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004667	0000001	300.00	11/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004668	0000001	1600.00	11/12/2020	0000000070742	010324	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004669	0000001	76.83	11/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004671	0000001	253.40	11/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004678	0000001	10.45	14/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004681	0000001	767.61	14/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004682	0000001	662.02	14/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004683	0000001	36.50	14/12/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	350.00	14/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	10.00	14/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004557	0000001	494.50	14/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004673	0000001	1045.00	14/12/2020	0000000151114	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004679	0000001	10.45	14/12/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004465	0000001	6800.00	14/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004700	0000001	2365.86	15/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004687	0000001	3800.00	15/12/2020	0000000080020	010324	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004694	0000001	2240.00	15/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004691	0000001	1453.50	15/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	7200.00	15/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	1493.75	15/12/2020	0000000070742	010324	000000	74.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	40.00	15/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	2478.00	15/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004695	0000001	7365.00	15/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	4000.00	15/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000053	0000013	600.00	15/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004692	0000001	1590.00	15/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004705	0000001	5000.00	16/12/2020	0000000080020	010324	000000	321.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004710	0000001	41.80	16/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004702	0000001	1045.00	16/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003799	0000001	1380.00	16/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004701	0000001	6422.00	16/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004704	0000001	1045.00	16/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004718	0000001	370.00	17/12/2020	0000000080020	010324	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	262.00	17/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004707	0000001	1341.16	17/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	40.00	17/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004722	0000001	325.00	17/12/2020	0000000120189	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	1445.00	17/12/2020	0000000070742	010324	000000	72.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	2120.00	17/12/2020	0000000070742	010324	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	2900.00	17/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	590.00	17/12/2020	0000000070742	010324	000000	29.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	7003.00	17/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004286	0000001	14900.00	17/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004713	0000001	10.45	17/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004714	0000001	10.00	17/12/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004049	0000003	237.90	17/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004009	0000001	4330.00	17/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004716	0000001	14438.41	17/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004717	0000001	14438.41	17/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004729	0000001	600.00	17/12/2020	0000000080020	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004734	0000001	4879.47	17/12/2020	0000000070173	005778	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004711	0000001	20.90	17/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004723	0000001	2090.00	17/12/2020	0000000109509	010324	000000	104.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004735	0000001	38646.30	18/12/2020	0000000112070	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004739	0000001	501.88	18/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004522	0000001	3000.00	18/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004736	0000001	245.00	18/12/2020	0000000123587	010324	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000006	1534.34	18/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000007	998.71	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000008	998.71	21/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004756	0000001	10.45	21/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004797	0000001	20.90	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004813	0000001	5000.00	21/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000013	160.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000014	80.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004795	0000001	650.00	21/12/2020	0000000080020	010324	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004809	0000001	42.00	21/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004774	0000001	52.25	21/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004789	0000001	150.00	21/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004731	0000001	7152.00	21/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004754	0000001	20.00	21/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	642.50	21/12/2020	0000000070742	010324	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004790	0000001	1125.00	21/12/2020	0000000070742	010324	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004793	0000001	425.00	21/12/2020	0000000070742	010324	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004796	0000001	51.33	21/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	530.00	21/12/2020	0000000070742	010324	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	61.40	21/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004804	0000001	760.00	21/12/2020	0000006240367	035718	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	690.00	21/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004489	0000002	1480.52	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004725	0000001	635.00	21/12/2020	0000000151157	010324	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	550.00	21/12/2020	0000000151157	010324	000000	27.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004784	0000001	10.45	21/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004684	0000001	655.20	21/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002619	0000001	1312.16	21/12/2020	0000000151114	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004794	0000001	400.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004805	0000001	88.78	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004755	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004757	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004758	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004759	0000001	100.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004760	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004762	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004763	0000001	100.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004765	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004768	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004769	0000001	100.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004773	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004775	0000001	100.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004776	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004777	0000001	100.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004778	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004780	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004782	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004783	0000001	70.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004791	0000001	100.00	21/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004806	0000001	1060.00	21/12/2020	0000000070408	010324	000000	53.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004835	0000001	36.39	22/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004837	0000001	400.00	22/12/2020	0000000080020	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004808	0000001	6800.00	22/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004828	0000001	1657.07	22/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004829	0000001	4446.18	22/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004842	0000001	1100.00	22/12/2020	000000009949X	010324	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004844	0000001	1000.00	22/12/2020	0000000070416	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004831	0000001	1640.00	22/12/2020	0000000080020	010324	000000	82.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	987.50	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	530.00	22/12/2020	0000000070742	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004820	0000001	1045.00	22/12/2020	0000000070742	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004822	0000001	899.00	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004824	0000001	4752.00	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	1100.00	22/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	20.00	22/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004801	0000001	50.00	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004803	0000001	460.00	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004815	0000001	41.80	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004816	0000001	375.00	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004817	0000001	825.00	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004832	0000001	5161.62	22/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004834	0000001	1100.00	22/12/2020	0000000070742	010324	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004834	0000002	1000.00	22/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004823	0000001	4460.00	22/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004826	0000001	1233.56	22/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004833	0000001	253.95	22/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004836	0000001	2090.00	22/12/2020	0000000123587	010324	000000	104.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000015	128.00	22/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004523	0000016	112.00	22/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004843	0000001	4200.00	22/12/2020	0000000080020	010324	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004814	0000001	31.35	22/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004818	0000001	10.45	22/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004845	0000001	10.45	22/12/2020	000000009949X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000010	115.17	22/12/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004860	0000001	20.90	23/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004852	0000001	2400.00	23/12/2020	0000000070416	010324	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004730	0000001	280.00	23/12/2020	0000000070408	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004727	0000001	600.00	23/12/2020	0000000080020	010324	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004862	0000001	1045.00	23/12/2020	0000000080020	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004902	0000001	2899.85	23/12/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004964	0000001	45725.00	23/12/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004858	0000001	20.90	23/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004859	0000001	1045.00	23/12/2020	000000009949X	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004737	0000001	1500.00	23/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004751	0000001	300.00	23/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004712	0000001	150.00	23/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	3004.70	23/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	1000.00	23/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004874	0000001	50.00	23/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	422.00	23/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004643	0000001	3190.00	23/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004287	0000001	240.00	23/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003725	0000001	1290.00	23/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004846	0000001	800.00	23/12/2020	0000000151157	010324	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004851	0000001	1904.70	23/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004871	0000001	10.45	23/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004531	0000001	94.00	23/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004854	0000001	1045.00	23/12/2020	000000009949X	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004961	0000001	1340.00	23/12/2020	0000000123587	010324	000000	62.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004559	0000001	1400.00	24/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004567	0000001	2800.00	24/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004848	0000001	5200.00	24/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004912	0000001	1200.00	24/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	1954.83	24/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	640.89	24/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	3974.86	24/12/2020	0000000120189	010324	000000	226.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004937	0000001	5639.34	24/12/2020	0000000120189	010324	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004945	0000001	2979.90	24/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	3050.64	24/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004850	0000001	1100.00	24/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004905	0000001	24938.94	24/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004887	0000001	625.16	24/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004890	0000001	11194.85	24/12/2020	0000000096555	010324	000000	1073.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004894	0000001	6255.38	24/12/2020	0000000096555	010324	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004896	0000001	28960.70	24/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004897	0000001	682.00	24/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004898	0000001	5665.08	24/12/2020	0000000096555	010324	000000	534.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004899	0000001	507.50	24/12/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004900	0000001	874.25	24/12/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004901	0000001	5193.52	24/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004849	0000001	600.00	24/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004849	0000002	246.00	24/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004943	0000001	684.07	24/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004566	0000001	134.00	24/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000009	2.85	24/12/2020	0000000067199	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004910	0000001	20.90	28/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004903	0000001	72.00	28/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004904	0000001	144.00	28/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005101	0000001	630.00	28/12/2020	0000000070416	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004906	0000001	530.00	28/12/2020	0000000080020	010324	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004956	0000001	520.00	28/12/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004914	0000001	10.00	28/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004891	0000001	2500.00	28/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004872	0000001	600.00	28/12/2020	0000000151114	010324	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004971	0000001	10.45	28/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004740	0000001	2800.00	28/12/2020	000000058097X	016195	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004741	0000001	6600.00	28/12/2020	000000058097X	016195	000000	1242.64	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004742	0000001	6600.00	28/12/2020	000000058097X	016195	000000	1242.64	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004743	0000001	2800.00	28/12/2020	000000058097X	016195	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004744	0000001	6600.00	28/12/2020	000000058097X	016195	000000	1242.64	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004745	0000001	2300.00	28/12/2020	000000058097X	016195	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004746	0000001	2300.00	28/12/2020	000000058097X	016195	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004747	0000001	1920.51	28/12/2020	000000058097X	016195	000000	96.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004399	0000001	985.30	28/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004403	0000001	391.00	28/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005011	0000001	10.45	29/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000001	1210.00	29/12/2020	0000000151157	010324	000000	60.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005072	0000001	680.00	29/12/2020	000000009949X	010324	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004911	0000001	1196.91	29/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004912	0000002	999.80	29/12/2020	0000000151157	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004932	0000001	480.00	29/12/2020	0000000151157	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004895	0000001	900.00	29/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004915	0000001	1800.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004916	0000001	3600.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004917	0000001	600.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004918	0000001	1500.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004919	0000001	900.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	300.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000001	300.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	300.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004923	0000001	8100.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	2700.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	600.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004926	0000001	1500.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	600.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	600.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	2100.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004957	0000001	8222.99	29/12/2020	0000006240367	035718	000000	1019.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004958	0000001	15174.98	29/12/2020	0000006240367	035718	000000	3115.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	17414.97	29/12/2020	0000006240367	035718	000000	3666.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	8655.60	29/12/2020	0000006240367	035718	000000	782.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004948	0000001	10397.99	29/12/2020	0000006240367	035718	000000	2754.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004949	0000001	27093.21	29/12/2020	0000000120189	010324	000000	4610.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004965	0000001	29988.03	29/12/2020	0000006240367	035718	000000	5608.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	3408.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005081	0000001	2456.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	680.00	29/12/2020	0000000120189	010324	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005066	0000001	2400.00	29/12/2020	0000006240367	035718	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	10000.00	29/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	820.00	29/12/2020	0000006240367	035718	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	500.00	29/12/2020	0000006240367	035718	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0005027	0000001	4378.00	29/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0005065	0000001	1040.00	29/12/2020	0000000123587	010324	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0005070	0000001	1220.00	29/12/2020	0000000067199	010324	000000	61.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005058	0000001	960.00	29/12/2020	0000000123587	010324	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0005074	0000001	1680.00	29/12/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005102	0000001	1527.84	29/12/2020	0000000158909	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004975	0000001	1000.00	29/12/2020	0000000070408	010324	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004976	0000001	998.00	29/12/2020	0000000070408	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004977	0000001	1470.00	29/12/2020	0000000070408	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004978	0000001	462.90	29/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004979	0000001	640.00	29/12/2020	0000000080020	010324	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004980	0000001	925.00	29/12/2020	0000000080020	010324	000000	46.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004981	0000001	998.00	29/12/2020	0000000080020	010324	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004982	0000001	270.00	29/12/2020	0000000080020	010324	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004983	0000001	925.00	29/12/2020	0000000080020	010324	000000	46.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004986	0000001	850.00	29/12/2020	0000000080020	010324	000000	42.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004987	0000001	2731.13	29/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004989	0000001	2630.00	29/12/2020	000000009949X	010324	000000	130.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004990	0000001	1900.00	29/12/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004991	0000001	500.00	29/12/2020	0000000070416	010324	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004995	0000001	950.00	29/12/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004996	0000001	2690.00	29/12/2020	0000000123587	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004997	0000001	1470.00	29/12/2020	0000000123587	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004998	0000001	1200.00	29/12/2020	0000000123587	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004999	0000001	470.00	29/12/2020	0000000123587	010324	000000	23.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005000	0000001	2090.00	29/12/2020	0000000123587	010324	000000	104.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005003	0000001	3754.84	29/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005004	0000001	4689.35	29/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005005	0000001	1534.34	29/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0005071	0000001	480.00	29/12/2020	000000009949X	010324	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004913	0000001	7500.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004933	0000001	15002.50	30/12/2020	0000000080020	010324	000000	1458.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005040	0000001	300.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005091	0000001	104.50	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005093	0000001	41.80	30/12/2020	0000000070416	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005094	0000001	49.00	30/12/2020	0000000710507	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004909	0000001	12000.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004929	0000001	22585.07	30/12/2020	0000000080020	010324	000000	2620.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0005028	0000001	940.00	30/12/2020	0000000710507	035718	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0005046	0000001	2300.00	30/12/2020	0000000080020	010324	000000	328.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0005057	0000001	2770.64	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0005064	0000001	1003.14	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004892	0000001	3800.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004501	0000001	4330.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Recursos H	0004011	0000001	7830.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004927	0000001	27309.00	30/12/2020	0000000080020	010324	000000	5913.21	1	Conta Corrente	NULL
Gabinete do Prefeito	0005059	0000001	2754.93	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005006	0000001	2660.22	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005014	0000001	1120.00	30/12/2020	0000000096555	010324	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005016	0000001	520.00	30/12/2020	0000000096555	010324	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005018	0000001	800.00	30/12/2020	0000000096555	010324	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005019	0000001	1200.00	30/12/2020	0000000096555	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005021	0000001	750.00	30/12/2020	0000000096555	010324	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005022	0000001	1400.00	30/12/2020	0000000096555	010324	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005025	0000001	1040.00	30/12/2020	0000000096555	010324	000000	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005051	0000001	24991.92	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005052	0000001	6309.05	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005054	0000001	5391.14	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005055	0000001	24938.94	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005056	0000001	762.96	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005067	0000001	1284.87	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004969	0000001	3468.00	30/12/2020	0000000096555	010324	000000	458.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004970	0000001	113360.09	30/12/2020	0000000096555	010324	000000	26157.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004972	0000001	24505.25	30/12/2020	0000000096555	010324	000000	4522.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004973	0000001	28677.57	30/12/2020	0000000096555	010324	000000	4414.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004974	0000001	23607.14	30/12/2020	0000000096555	010324	000000	7333.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005047	0000001	5193.52	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005049	0000001	25013.23	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004873	0000001	1166.35	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004963	0000001	58998.03	30/12/2020	0000000070742	010324	000000	9744.59	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005026	0000001	440.00	30/12/2020	0000000070416	010324	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005090	0000001	31.35	30/12/2020	0000000070742	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004938	0000001	9931.25	30/12/2020	0000000080020	010324	000000	1350.73	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0004696	0000001	10000.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0005088	0000001	3500.00	30/12/2020	0000000123587	010324	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0005035	0000001	1280.00	30/12/2020	0000000123587	010324	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0005041	0000001	2200.00	30/12/2020	0000000080020	010324	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004875	0000001	3830.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004876	0000001	990.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004880	0000001	4490.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra-Estrutura	0004939	0000001	43222.25	30/12/2020	0000000080020	010324	000000	8798.38	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004935	0000001	11125.49	30/12/2020	0000000080020	010324	000000	1437.67	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004940	0000001	5225.00	30/12/2020	0000000080020	010324	000000	705.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005079	0000001	2553.91	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	9678.60	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	35151.80	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	8970.80	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	2248.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	352.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005092	0000001	120.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005012	0000001	2701.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	10185.76	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005031	0000001	12000.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	6276.21	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	6060.06	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	6006.70	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	2115.00	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	5895.70	30/12/2020	0000000080020	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004954	0000001	3490.00	30/12/2020	0000000070742	010324	000000	401.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004907	0000001	1944.08	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004752	0000001	444.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	190.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004561	0000001	846.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004563	0000001	490.00	30/12/2020	0000006240367	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004941	0000001	10837.50	30/12/2020	0000000080020	010324	000000	963.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004879	0000001	900.00	30/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004881	0000001	900.00	30/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004882	0000001	900.00	30/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004883	0000001	900.00	30/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004885	0000001	900.00	30/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004886	0000001	650.06	30/12/2020	000000058097X	016195	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004888	0000001	900.00	30/12/2020	000000058097X	016195	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004889	0000001	1900.00	30/12/2020	000000058097X	016195	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004934	0000001	1045.00	30/12/2020	0000000080020	010324	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004942	0000001	9109.57	30/12/2020	0000000080020	010324	000000	710.09	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004944	0000001	6531.25	30/12/2020	0000000080020	010324	000000	786.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005013	0000001	31.35	31/12/2020	0000000163279	010324	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005017	0000001	1045.00	31/12/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005020	0000001	1045.00	31/12/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005023	0000001	1045.00	31/12/2020	0000000163279	010324	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005050	0000001	1440.00	31/12/2020	000000008140X	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005048	0000001	530.00	31/12/2020	000000008140X	010324	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005039	0000001	1060.00	31/12/2020	0000002831430	010324	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005042	0000001	3356.00	31/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005043	0000001	5800.00	31/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005044	0000001	2196.00	31/12/2020	0000000096555	010324	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005045	0000001	3200.00	31/12/2020	0000000096555	010324	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0005099	0000001	16.59	31/12/2020	0000002831430	010324	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4989

Última atualização: 11/06/2024