de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Obras e Servicos Urbanos	0000001	0000001	88.78	03/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000043	0000002	10.45	06/01/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	FNAS - Piso Basico Fixo
Fundo Municipal de Assistência Social	0000043	0000003	10.45	06/01/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	FNAS - Piso Basico Fixo
Secretaria de Educacao	0000033	0000001	640.00	06/01/2020	0000000104558	027146	000000	37.35	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000064	0000001	5610.47	07/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000001	10.45	07/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000057	0000001	300.00	07/01/2020	0000000073849	027146	000000	20.35	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000058	0000001	550.00	07/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000036	0000007	10.45	07/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000056	0000001	614.72	07/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000059	0000001	380.15	07/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000060	0000001	239.99	07/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Secretaria de Turismo e Lazer	0000076	0000001	750.00	09/01/2020	0000000073849	027146	000000	43.02	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000014	10.45	09/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Gabinete do Prefeito	0000096	0000001	93.11	09/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000145	0000001	862.00	10/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000015	10.45	10/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000001	5014.29	10/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000002	41.84	10/01/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	Contribuicao de Interv. no Dominio Economico -CIDE
Secretaria de Financas, Orcamento e Contabilidade	0000034	0000001	54475.79	10/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000143	0000001	150.00	10/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000144	0000001	150.00	10/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000114	0000001	800.00	10/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000141	0000001	906.19	10/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Fundo Municipal de Saude	0000036	0000001	10.45	10/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000146	0000001	150.00	10/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000147	0000001	250.00	10/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000148	0000001	50.00	10/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000149	0000001	100.00	10/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000150	0000001	100.00	10/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000084	0000001	873.00	10/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000085	0000001	250.00	10/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000086	0000001	300.00	10/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Secretaria de Transporte	0000177	0000001	168.40	13/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Agricultura	0000104	0000001	836.19	13/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000107	0000001	573.49	14/01/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	Contribuicao de Interv. no Dominio Economico -CIDE
Secretaria de Agricultura	0000117	0000001	1500.00	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000238	0000001	167.98	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Agricultura	0000088	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000092	0000001	330.00	14/01/2020	0000000104558	027146	869662	21.85	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000097	0000001	4503.66	14/01/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	Contribuicao de Interv. no Dominio Economico -CIDE
Secretaria de Agricultura	0000098	0000001	495.00	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000100	0000001	735.01	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000102	0000001	230.00	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000158	0000001	120.00	14/01/2020	0000000104558	027146	869672	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000159	0000001	120.00	14/01/2020	0000000104558	027146	869673	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000160	0000001	120.00	14/01/2020	0000000104558	027146	869671	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000161	0000001	120.00	14/01/2020	0000000104558	027146	869661	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000163	0000001	120.00	14/01/2020	0000000104558	027146	869674	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000164	0000001	120.00	14/01/2020	0000000104558	027146	869675	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000165	0000001	120.00	14/01/2020	0000000104558	027146	869676	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000099	0000001	746.53	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000180	0000001	165.00	14/01/2020	0000000104558	027146	869664	8.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000191	0000001	165.00	14/01/2020	0000000104558	027146	869663	8.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000031	0000001	1370.00	14/01/2020	0000000104558	027146	000000	73.85	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000222	0000001	265.35	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000101	0000001	204.82	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000103	0000001	307.23	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000118	0000001	2500.00	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000066	0000001	998.00	14/01/2020	0000000104558	027146	869657	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000095	0000001	1448.04	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000116	0000001	2500.00	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000120	0000001	4050.00	14/01/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000028	0000001	1450.00	14/01/2020	0000000104558	027146	000000	77.85	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000029	0000001	250.00	14/01/2020	0000000104558	027146	869659	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000032	0000001	1450.00	14/01/2020	0000000104558	027146	000000	77.85	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000048	0000001	499.00	14/01/2020	0000000104558	027146	869649	30.30	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000173	0000001	375.00	14/01/2020	0000000104558	027146	869663	24.10	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000178	0000001	375.00	14/01/2020	0000000104558	027146	869664	24.10	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000179	0000001	75.00	14/01/2020	0000000104558	027146	869664	3.75	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000234	0000001	177.65	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000002	0000001	1300.00	14/01/2020	0000000104558	027146	000000	70.35	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000003	0000001	998.00	14/01/2020	0000000104558	027146	869656	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000005	0000001	998.00	14/01/2020	0000000104558	027146	869652	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000006	0000001	998.00	14/01/2020	0000000104558	027146	869651	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000007	0000001	700.00	14/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000008	0000001	998.00	14/01/2020	0000000104558	027146	869655	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000009	0000001	590.00	14/01/2020	0000000104558	027146	869650	34.85	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000010	0000001	1120.00	14/01/2020	0000000104558	027146	000000	61.35	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000011	0000001	499.00	14/01/2020	0000000104558	027146	869658	30.30	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000012	0000001	998.00	14/01/2020	0000000104558	027146	869654	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000013	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000015	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000016	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000017	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000018	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000019	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000020	0000001	1080.00	14/01/2020	0000000104558	027146	000000	59.35	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000021	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000022	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000023	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000024	0000001	2800.00	14/01/2020	0000000104558	027146	000000	212.55	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000025	0000001	998.00	14/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000026	0000001	998.00	14/01/2020	0000000104558	027146	869653	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000223	0000001	25.03	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000224	0000001	291.95	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000241	0000001	549.23	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000244	0000001	4500.00	14/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Fundo Municipal de Assistência Social	0000216	0000001	37.91	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000218	0000001	37.91	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000219	0000001	33.70	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000230	0000001	200.00	14/01/2020	0000000104558	027146	869665	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000236	0000001	42.79	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000237	0000001	37.91	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000115	0000001	1500.00	14/01/2020	0000000104558	027146	000000	80.35	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000239	0000001	167.57	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000240	0000001	253.56	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000122	0000001	560.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000123	0000001	120.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000124	0000001	200.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000125	0000001	325.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000126	0000001	175.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000127	0000001	50.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000128	0000001	225.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000129	0000001	25.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000130	0000001	175.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000131	0000001	100.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000132	0000001	200.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000133	0000001	200.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000134	0000001	80.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000135	0000001	225.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000153	0000001	489.90	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000154	0000001	132.00	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000155	0000001	399.30	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000156	0000001	1968.50	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000157	0000001	1909.60	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000214	0000001	436.52	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000215	0000001	436.52	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000217	0000001	582.32	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000225	0000001	107.28	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000226	0000001	38.73	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000227	0000001	188.75	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000228	0000001	208.98	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000229	0000001	175.55	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000231	0000001	745.45	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000233	0000001	2542.82	14/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000235	0000001	473.51	14/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Secretaria de Assistência Social	0000220	0000001	41.53	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Assistência Social	0000221	0000001	50.05	14/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000246	0000001	550.00	15/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000036	0000002	10.45	15/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000251	0000001	130.00	15/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000306	0000001	1300.00	15/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Assistência Social	0000253	0000001	250.00	15/01/2020	0000000104558	027146	869677	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000121	0000001	60.00	15/01/2020	0000000104558	027146	869668	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000136	0000001	37.50	15/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000137	0000001	37.50	15/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000138	0000001	37.50	15/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000002	41.80	15/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000003	4.75	15/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000174	0000001	5225.00	15/01/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000078	0000001	900.00	15/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000079	0000001	900.00	15/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000027	0000001	998.00	15/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000014	0000001	998.00	15/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000004	0000001	998.00	15/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000045	0000001	300.00	15/01/2020	0000000104558	027146	000000	20.35	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000030	0000001	998.00	15/01/2020	0000000104558	027146	000000	55.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000049	0000001	165.00	15/01/2020	0000000104558	027146	869666	8.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000050	0000001	19980.00	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000250	0000001	1053.96	16/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000255	0000001	2840.32	16/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000322	0000001	2295.40	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000034	0000002	10.45	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000309	0000001	24.15	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000316	0000001	2160.00	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000317	0000001	450.00	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000320	0000001	188.27	16/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000036	0000003	10.45	16/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000193	0000001	178.00	16/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000036	0000004	10.45	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000175	0000001	1000.00	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000188	0000001	280.00	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000326	0000001	1050.00	17/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000340	0000001	513.52	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000341	0000001	649.36	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000342	0000001	180.88	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000343	0000001	312.34	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000344	0000001	180.88	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000345	0000001	180.88	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000346	0000001	313.31	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000347	0000001	180.88	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000348	0000001	256.79	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000349	0000001	315.74	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000350	0000001	437.65	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000351	0000001	181.43	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000352	0000001	315.74	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000353	0000001	5.76	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000354	0000001	181.43	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000355	0000001	181.43	17/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000361	0000001	475.84	17/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000363	0000001	100.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000140	0000001	690.00	17/01/2020	0000000074225	027146	000000	40.02	1	Conta Corrente	FUS 15% FMS
Secretaria de Administracao	0000190	0000001	175.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000366	0000001	100.00	17/01/2020	0000000104558	027146	000000	5.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000362	0000001	115.62	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000360	0000001	180.88	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000183	0000001	75.00	17/01/2020	0000000073849	027146	000000	3.75	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000004	20.90	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000005	10.45	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000006	10.45	17/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000324	0000001	1000.00	17/01/2020	0000000104558	027146	869667	55.52	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000185	0000001	105.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000186	0000001	400.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000329	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000330	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000331	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000332	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000333	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000334	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000335	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000336	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000356	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000357	0000001	183.75	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000358	0000001	8.08	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000359	0000001	8.08	17/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000369	0000001	12519.10	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000367	0000001	100.00	17/01/2020	0000000104558	027146	000000	5.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000189	0000001	98.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000199	0000001	1744.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000169	0000001	375.00	17/01/2020	0000000104558	027146	000000	24.27	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000171	0000001	375.00	17/01/2020	0000000104558	027146	000000	24.27	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000172	0000001	300.00	17/01/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000213	0000001	400.00	17/01/2020	0000000073849	027146	000000	25.52	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000181	0000001	375.00	17/01/2020	0000000073849	027146	000000	24.27	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000182	0000001	75.00	17/01/2020	0000000073849	027146	000000	3.75	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000365	0000001	100.00	17/01/2020	0000000104558	027146	000000	5.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000077	0000001	1741.75	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000337	0000001	686.21	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000338	0000001	256.79	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000162	0000001	120.00	17/01/2020	0000000104558	027146	000000	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000184	0000001	165.00	17/01/2020	0000000073849	027146	000000	8.25	1	Conta Corrente	ICMS - Estadual
Secretaria de Turismo e Lazer	0000166	0000001	120.00	17/01/2020	0000000104558	027146	000000	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000167	0000001	120.00	17/01/2020	0000000104558	027146	000000	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000168	0000001	120.00	17/01/2020	0000000104558	027146	000000	6.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000170	0000001	165.00	17/01/2020	0000000104558	027146	000000	8.25	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000192	0000001	406.00	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Assistência Social	0000339	0000001	718.09	17/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Assistência Social	0000292	0000001	450.37	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000206	0000001	2800.00	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000081	0000001	6500.00	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000082	0000001	950.00	20/01/2020	0000000104558	027146	000000	53.02	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000294	0000001	594.59	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000293	0000001	514.19	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000295	0000001	185.02	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000296	0000001	358.61	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000376	0000001	886.45	20/01/2020	0000000104558	027146	000000	44.33	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000370	0000001	49.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000377	0000001	2499.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000378	0000001	662.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000379	0000001	1338.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000280	0000001	78.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000281	0000001	135.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000282	0000001	135.00	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000003	2178.77	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000039	0000001	10.45	20/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Administracao	0000297	0000001	576.26	20/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000325	0000001	270.00	20/01/2020	0000000104558	027146	000000	13.50	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000036	0000005	10.45	20/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000371	0000001	100.00	20/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000372	0000001	1500.00	20/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000373	0000001	1646.00	20/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000374	0000001	480.00	20/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000375	0000001	520.00	20/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000383	0000001	4200.00	20/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000391	0000001	37.91	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000393	0000001	4019.47	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000395	0000001	99.88	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000396	0000001	38.73	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000403	0000001	741.09	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000404	0000001	5.76	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000405	0000001	181.43	21/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000406	0000001	573.46	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000385	0000001	106.74	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000387	0000001	88.01	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000386	0000001	37.91	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000388	0000001	37.91	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000389	0000001	24.15	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000394	0000001	79.72	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Gabinete do Prefeito	0000402	0000001	291.87	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Gabinete do Prefeito	0000407	0000001	850.00	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000007	10.45	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000409	0000001	149.75	21/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000384	0000001	998.00	21/01/2020	0000000073849	027146	000000	55.42	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000390	0000001	1459.20	21/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000397	0000001	420.00	22/01/2020	0000000088633	027146	000000	26.52	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000410	0000001	4482.15	22/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000434	0000001	294.94	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000438	0000001	76.83	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000051	0000001	230.00	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000431	0000001	951.82	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000263	0000001	454.16	22/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000272	0000001	150.03	22/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000433	0000001	76.83	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000039	0000002	10.45	22/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Gabinete do Prefeito	0000259	0000001	844.62	22/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000275	0000001	974.91	22/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000273	0000001	218.98	22/01/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	FNAS - Indice de Gestao Descentralizada - IGDBF
Fundo Municipal de Assistência Social	0000043	0000001	10.45	22/01/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	FNAS - Piso Basico Fixo
Fundo Municipal de Assistência Social	0000054	0000001	30.00	22/01/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	FNAS - Indice de Gestao Descentralizada - IGDBF
Fundo Municipal de Assistência Social	0000152	0000001	834.80	22/01/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	FNAS - Piso Basico Fixo
Fundo Municipal de Assistência Social	0000437	0000001	153.66	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000093	0000001	1000.00	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000042	0000001	800.00	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000042	0000003	675.00	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000411	0000001	1579.86	22/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000412	0000001	200.00	22/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000429	0000001	1991.45	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000430	0000001	460.00	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000436	0000001	76.83	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000440	0000001	418.07	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000441	0000001	198.60	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000442	0000001	267.58	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000443	0000001	1208.48	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000444	0000001	2943.97	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000445	0000001	5700.00	22/01/2020	0000000184551	027146	000000	285.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000446	0000001	5700.00	22/01/2020	0000000184551	027146	000000	285.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000053	0000001	190.00	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000055	0000001	120.00	22/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000257	0000001	1691.44	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000258	0000001	597.55	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000260	0000001	538.89	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000261	0000001	2620.79	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000262	0000001	1942.63	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000265	0000001	574.14	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000266	0000001	209.00	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000267	0000001	173.00	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000268	0000001	1480.66	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000270	0000001	150.00	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000271	0000001	181.01	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000274	0000001	217.37	22/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Secretaria de Assistência Social	0000047	0000001	30.00	22/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Assistência Social	0000269	0000001	195.00	22/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000449	0000001	1858.50	23/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000450	0000001	3000.00	23/01/2020	0000000184551	027146	000000	250.72	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000451	0000001	9000.00	23/01/2020	0000000184551	027146	000000	2061.16	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000452	0000001	1300.00	23/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000460	0000001	380.15	23/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000461	0000001	239.99	23/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000463	0000001	1000.00	23/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000467	0000001	504.00	23/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Secretaria de Administracao	0000042	0000004	900.00	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Administracao	0000465	0000001	210.00	23/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000466	0000001	150.00	23/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000472	0000001	588.76	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000039	0000003	10.45	23/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Agricultura	0000471	0000001	3500.95	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000462	0000001	38056.25	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000470	0000001	8868.81	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000382	0000001	112.00	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000464	0000001	7184.22	23/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000473	0000001	515.07	23/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000458	0000001	2450.00	24/01/2020	0000000088633	027146	000000	168.98	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000459	0000001	2750.00	24/01/2020	0000000088633	027146	000000	206.48	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Obras e Servicos Urbanos	0000203	0000001	1700.00	24/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000008	10.45	24/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000200	0000001	900.00	24/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000308	0000001	520.43	24/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Saude	0000476	0000001	749.50	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000477	0000001	650.00	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000478	0000001	4862.30	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000310	0000001	802.22	24/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000311	0000001	794.92	24/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000289	0000001	1992.15	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000036	0000006	20.90	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000176	0000001	1979.55	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000247	0000001	999.05	24/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000279	0000001	58.00	27/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000321	0000001	89891.09	27/01/2020	0000000002422	000430	000000	8090.19	1	Conta Corrente	FMS - Conv. Ampl. Hospital Municipal Jose Leite.
Fundo Municipal de Saude	0000497	0000001	1760.00	27/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000498	0000001	135.00	27/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Gabinete do Prefeito	0000302	0000001	98.60	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000304	0000001	75.00	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000010	10.45	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000011	10.45	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000012	10.45	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000013	10.45	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000287	0000001	133.40	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Controle Interno	0000278	0000001	135.00	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Controle Interno	0000301	0000001	394.40	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000285	0000001	119.97	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000303	0000001	248.00	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000300	0000001	14.00	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000286	0000001	153.40	27/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000480	0000001	1457.10	27/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000488	0000001	189.81	27/01/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	Transporte Escolar Estadual
Secretaria de Educacao	0000489	0000001	97.15	27/01/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	Transporte Escolar Estadual
Secretaria de Educacao	0000491	0000001	295.00	27/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000041	0000001	10.45	27/01/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	Transporte Escolar Estadual
Secretaria de Educacao	0000530	0000001	484.48	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000532	0000001	0.06	28/01/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	Tributos - Arrecadacao Municipal
Secretaria de Educacao	0000534	0000001	90.09	28/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000535	0000001	207.34	28/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000536	0000001	90.09	28/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000483	0000001	416.52	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000533	0000001	244.04	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000525	0000001	1072.89	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Transporte	0000529	0000001	1847.10	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000016	20.90	28/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000017	10.45	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000004	10.45	28/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000005	10.45	28/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000044	0000001	10.45	28/01/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	FNAS - Primeira Infancia no SUS - Crianca Feliz
Fundo Municipal de Assistência Social	0000323	0000001	150.00	28/01/2020	0000000104558	027146	869669	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000503	0000001	10.45	28/01/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	FNAS - Indice de Gestao Descentralizada - IGDBF
Fundo Municipal de Saude	0000524	0000001	850.00	28/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000526	0000001	103.29	28/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000531	0000001	3000.00	28/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000504	0000001	424.00	28/01/2020	0000000184551	027146	000000	21.20	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000505	0000001	7740.00	28/01/2020	0000000184713	000011	000000	0.00	1	Conta Corrente	FMS - Investimento - SUS
Fundo Municipal de Saude	0000506	0000001	150.00	28/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000507	0000001	108.01	28/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000508	0000001	2400.00	29/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000401	0000001	1150.00	29/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000207	0000001	120.00	29/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000208	0000001	120.00	29/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000209	0000001	80.00	29/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000549	0000001	7755.00	29/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000523	0000001	550.70	29/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Secretaria de Administracao	0000541	0000001	575.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000119	0000001	1500.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000018	20.90	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000019	31.35	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000020	10.45	29/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000039	0000004	10.45	29/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Transporte	0000540	0000001	2700.00	29/01/2020	0000000104558	027146	000000	250.05	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000558	0000001	448.85	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000559	0000001	421.95	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000089	0000001	1500.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000560	0000001	215.50	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000561	0000001	20.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000328	0000001	442.00	29/01/2020	0000000104558	027146	000000	27.62	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000111	0000001	290.41	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000527	0000001	13140.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000528	0000001	10080.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000539	0000001	184.40	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000551	0000001	250.00	29/01/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo - FEP
Secretaria de Turismo e Lazer	0000113	0000001	301.49	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000548	0000001	899.00	29/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000550	0000001	14184.00	29/01/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000537	0000001	600.00	29/01/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000538	0000001	2500.00	29/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000542	0000001	346.70	29/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000564	0000001	2314.40	30/01/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000567	0000001	295.00	30/01/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	Salario Educacao - QSE
Secretaria de Educacao	0000571	0000001	802.40	30/01/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000578	0000001	446119.69	30/01/2020	0000000186570	027146	000000	112980.54	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000579	0000001	1354.84	30/01/2020	0000000104558	027146	000000	108.38	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000580	0000001	36275.90	30/01/2020	0000000104558	027146	000000	9159.11	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000581	0000001	48722.09	30/01/2020	0000000186570	027146	000000	11428.31	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000605	0000001	16186.33	30/01/2020	0000000104558	027146	000000	1691.89	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000606	0000001	59978.48	30/01/2020	0000000186570	027146	000000	16493.92	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000609	0000001	23458.56	30/01/2020	0000000186570	027146	000000	4983.76	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000611	0000001	27926.67	30/01/2020	0000000186570	027146	000000	5859.77	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000612	0000001	9167.44	30/01/2020	0000000186570	027146	000000	2285.87	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000613	0000001	5517.09	30/01/2020	0000000186570	027146	000000	1580.58	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000614	0000001	6307.59	30/01/2020	0000000186570	027146	000000	1297.55	1	Conta Corrente	SME - FUNDEB
Secretaria de Educacao	0000624	0000001	1039.00	30/01/2020	0000000104558	027146	000000	387.54	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Educacao	0000631	0000001	2800.00	30/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Turismo e Lazer	0000589	0000001	5500.00	30/01/2020	0000000104558	027146	000000	677.45	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000576	0000001	3397.53	30/01/2020	0000000104558	027146	000000	775.26	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000577	0000001	11535.00	30/01/2020	0000000104558	027146	000000	1987.91	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Agricultura	0000087	0000001	500.00	30/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Obras e Servicos Urbanos	0000585	0000001	7783.84	30/01/2020	0000000104558	027146	000000	840.16	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000586	0000001	12647.99	30/01/2020	0000000104558	027146	000000	2897.10	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000595	0000001	12041.58	30/01/2020	0000000104558	027146	000000	963.36	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000623	0000001	38893.56	30/01/2020	0000000104558	027146	000000	8615.67	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000587	0000001	12075.00	30/01/2020	0000000104558	027146	000000	1203.45	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000598	0000001	2328.42	30/01/2020	0000000104558	027146	000000	186.28	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Transporte	0000629	0000001	5285.82	30/01/2020	0000000104558	027146	000000	1315.50	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Controle Interno	0000590	0000001	3459.00	30/01/2020	0000000104558	027146	000000	123.92	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Controle Interno	0000599	0000001	3500.00	30/01/2020	0000000104558	027146	000000	876.58	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000563	0000001	3500.00	30/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000575	0000001	680.00	30/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000591	0000001	16409.33	30/01/2020	0000000104558	027146	000000	1847.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000628	0000001	1132.51	30/01/2020	0000000104558	027146	000000	882.68	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000006	5555.68	30/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000007	201.32	30/01/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo - FEP
Secretaria de Administracao	0000592	0000001	7273.00	30/01/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000600	0000001	971.97	30/01/2020	0000000104558	027146	000000	77.76	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000602	0000001	3117.00	30/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000604	0000001	12578.37	30/01/2020	0000000104558	027146	000000	100.81	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000610	0000001	5161.00	30/01/2020	0000000104558	027146	000000	432.88	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000622	0000001	11370.68	30/01/2020	0000000104558	027146	000000	2483.73	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Administracao	0000492	0000001	4620.00	30/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Fundo Municipal de Assistência Social	0000588	0000001	8118.00	30/01/2020	0000000104558	027146	000000	886.89	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000627	0000001	7805.44	30/01/2020	0000000104558	027146	000000	1734.60	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000500	0000001	2750.00	30/01/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	FNAS - Indice de Gestao Descentralizada - IGDBF
Gabinete do Prefeito	0000499	0000001	8050.00	30/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000569	0000001	24446.36	30/01/2020	0000000104558	027146	000000	2390.30	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Gabinete do Prefeito	0000601	0000001	27000.00	30/01/2020	0000000104558	027146	000000	6555.13	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000501	0000001	2450.00	30/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000570	0000001	251.60	30/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000572	0000001	391.00	30/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000573	0000001	30.60	30/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000574	0000001	34.00	30/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000582	0000001	24938.13	30/01/2020	0000000074225	027146	000000	3155.63	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000583	0000001	16482.00	30/01/2020	0000000184551	027146	000000	4670.89	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000584	0000001	91952.90	30/01/2020	0000000184551	027146	000000	19675.03	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000596	0000001	15500.78	30/01/2020	0000000184551	027146	000000	1434.79	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000597	0000001	2348.68	30/01/2020	0000000184551	027146	000000	187.89	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000603	0000001	7788.56	30/01/2020	0000000184551	027146	000000	466.97	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000607	0000001	8251.85	30/01/2020	0000000074225	027146	000000	2071.29	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000608	0000001	60808.67	30/01/2020	0000000184551	027146	000000	15035.79	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000615	0000001	29142.40	30/01/2020	0000000074225	027146	000000	6221.59	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000616	0000001	3522.21	30/01/2020	0000000184551	027146	000000	1160.75	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000617	0000001	39768.73	30/01/2020	0000000184551	027146	000000	8642.38	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000618	0000001	4200.00	30/01/2020	0000000184551	027146	000000	469.98	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000619	0000001	18514.93	30/01/2020	0000000184551	027146	000000	2041.54	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000620	0000001	2415.71	30/01/2020	0000000074225	027146	000000	193.25	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000630	0000001	30407.72	30/01/2020	0000000074225	027146	000000	2509.28	1	Conta Corrente	FUS 15% FMS
Secretaria de Assistência Social	0000621	0000001	5055.30	30/01/2020	0000000104558	027146	000000	404.43	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Meio Ambiente	0000594	0000001	5500.00	30/01/2020	0000000104558	027146	000000	1709.26	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Cultura	0000593	0000001	7053.13	30/01/2020	0000000104558	027146	000000	800.41	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000414	0000001	1238.38	31/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000425	0000001	3260.44	31/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000423	0000001	1236.80	31/01/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	FMS Custeio SUS
Fundo Municipal de Saude	0000254	0000001	5056.54	31/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000256	0000001	3046.70	31/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000363	0000002	100.00	31/01/2020	0000000104558	027146	000000	5.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Saude	0000036	0000008	10.45	31/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Saude	0000036	0000009	31.35	31/01/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	FUS 15% FMS
Fundo Municipal de Assistência Social	0000493	0000001	150.00	31/01/2020	0000000104558	027146	869723	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000494	0000001	150.00	31/01/2020	0000000104558	027146	869722	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000495	0000001	1039.00	31/01/2020	0000000104558	027146	869724	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000496	0000001	200.00	31/01/2020	0000000104558	027146	869721	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000632	0000001	150.00	31/01/2020	0000000104558	027146	869731	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000633	0000001	300.00	31/01/2020	0000000104558	027146	869732	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000634	0000001	164.00	31/01/2020	0000000104558	027146	869730	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000518	0000001	350.00	31/01/2020	0000000104558	027146	869725	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000519	0000001	150.00	31/01/2020	0000000104558	027146	869726	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000520	0000001	550.00	31/01/2020	0000000104558	027146	869727	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000521	0000001	100.00	31/01/2020	0000000104558	027146	869728	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000522	0000001	100.00	31/01/2020	0000000104558	027146	869729	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Fundo Municipal de Assistência Social	0000413	0000001	764.15	31/01/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	FNAS - Indice de Gestao Descentralizada - IGDBF
Fundo Municipal de Assistência Social	0000428	0000001	683.79	31/01/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	FNAS - Piso Basico Fixo
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000021	903.20	31/01/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	Tributos - Arrecadacao Municipal
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000025	10.45	31/01/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	ICMS - Estadual
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000026	73.15	31/01/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participacao dos Municipios
Secretaria de Obras e Servicos Urbanos	0000328	0000002	442.00	31/01/2020	0000000073849	027146	000000	27.62	1	Conta Corrente	ICMS - Estadual
Secretaria de Educacao	0000041	0000002	86.70	31/01/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	Transporte Escolar Estadual
Fundo Municipal de Saude	0000584	0000002	15677.42	03/02/2020	0000000184551	027146	000000	4154.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	930.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	400.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000645	0000001	930.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	50.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	17000.00	04/02/2020	0000000184551	027146	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	650.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	120.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	800.00	04/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	6800.00	04/02/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	525.00	04/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000675	0000001	3500.00	04/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000718	0000001	1039.00	04/02/2020	0000000088633	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000722	0000001	1039.00	04/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000022	10.45	04/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000566	0000001	9000.00	04/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000005	10.45	04/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000006	10.45	04/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000688	0000001	1400.00	04/02/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000689	0000001	1039.00	04/02/2020	000000017386X	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000690	0000001	1039.00	04/02/2020	000000017386X	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000691	0000001	1500.00	04/02/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000692	0000001	1039.00	04/02/2020	0000000173827	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000693	0000001	1039.00	04/02/2020	0000000173827	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000694	0000001	1039.00	04/02/2020	0000000180769	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000695	0000001	1500.00	04/02/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000696	0000001	1039.00	04/02/2020	0000000180769	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000697	0000001	1039.00	04/02/2020	0000000180769	027146	000000	57.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000734	0000001	240.00	04/02/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000005	800.00	04/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000562	0000001	750.00	04/02/2020	0000000104558	027146	000000	43.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000007	10.45	05/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000487	0000001	450.00	05/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000023	10.45	05/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000024	4.75	05/02/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	150.00	05/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000757	0000002	1300.00	05/02/2020	0000000104558	027146	000000	70.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000740	0000001	1639.70	05/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	989.00	05/02/2020	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000486	0000001	450.00	05/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000699	0000001	1409.00	06/02/2020	0000000104558	027146	869733	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000557	0000001	60.00	06/02/2020	0000000104558	027146	869733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000790	0000001	1500.00	06/02/2020	000000017386X	027146	000000	80.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0000796	0000001	180.00	07/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000837	0000001	124.24	07/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000793	0000001	205.00	07/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000807	0000001	640.00	07/02/2020	0000000088633	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000814	0000001	1280.00	07/02/2020	0000000073849	027146	000000	69.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000815	0000001	175.00	07/02/2020	0000000088633	027146	000000	14.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	1039.00	07/02/2020	0000000073849	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000721	0000001	831.19	07/02/2020	0000000073849	027146	000000	47.08	1	Conta Corrente	NULL
Secretaria de Educacao	0000484	0000001	3600.00	07/02/2020	0000000104558	027146	869734	370.73	1	Conta Corrente	NULL
Secretaria de Educacao	0000201	0000001	420.00	07/02/2020	0000000073849	027146	000000	26.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000318	0000001	1043.50	07/02/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	195.00	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	178.00	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	591.00	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	286.30	07/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	1197.80	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	230.50	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	140666.87	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000832	0000001	316.20	07/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	388.64	07/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	2100.00	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	150.00	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	832.00	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	1901.75	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	130.00	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	148.51	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	516.55	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	2163.88	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000881	0000001	1300.00	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000882	0000001	1000.00	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	5066.00	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000424	0000001	1092.89	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000198	0000001	1603.00	10/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000061	0000001	804.00	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000062	0000001	445.00	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000063	0000001	706.00	10/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000001	375.00	10/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000002	891.00	10/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000874	0000001	150.00	10/02/2020	0000000104558	027146	869737	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000875	0000001	150.00	10/02/2020	0000000104558	027146	869738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000876	0000001	1045.00	10/02/2020	0000000104558	027146	869735	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000877	0000001	1045.00	10/02/2020	0000000104558	027146	869736	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000829	0000001	150.00	10/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000830	0000001	150.00	10/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000834	0000001	235.00	10/02/2020	0000000104558	027146	869739	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000857	0000001	1480.00	10/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000008	12924.80	10/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000009	4.37	10/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000879	0000001	344.09	10/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000034	0000003	54578.50	10/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000439	0000001	3050.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000913	0000001	300.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000735	0000001	2200.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000647	0000001	2500.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000027	10.45	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000028	10.45	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000773	0000001	400.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000797	0000001	4250.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000926	0000001	1045.00	11/02/2020	0000000104558	027146	869742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000927	0000001	100.00	11/02/2020	0000000104558	027146	869741	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000676	0000001	349.16	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000911	0000001	450.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000912	0000001	2160.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000821	0000001	350.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000776	0000001	169.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000708	0000001	169.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000408	0000001	2500.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000679	0000001	1000.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000713	0000001	400.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000327	0000001	6778.20	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000883	0000001	520.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000884	0000001	364.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000885	0000001	364.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000891	0000001	350.00	11/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000896	0000001	380.00	11/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000905	0000001	24.15	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000906	0000001	490.38	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000908	0000001	1430.00	11/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000788	0000001	850.00	11/02/2020	0000000073849	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	520.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000924	0000001	400.00	11/02/2020	0000000104558	027146	000000	25.52	1	Conta Corrente	NULL
Secretaria de Transporte	0000714	0000001	151.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000774	0000001	151.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000685	0000001	500.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000715	0000001	151.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000775	0000001	151.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000889	0000001	1900.00	11/02/2020	0000000104558	027146	000000	95.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000890	0000001	550.00	11/02/2020	0000000104558	027146	000000	33.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	304.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000010	10.45	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000011	10.45	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000001	338.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	702.00	11/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	6565.50	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	702.00	11/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	338.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	2500.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	2500.00	11/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1400.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	350.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	200.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	29.94	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	500.00	11/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000698	0000001	500.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000709	0000001	169.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000777	0000001	169.00	11/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000937	0000001	54.41	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000288	0000001	640.00	12/02/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Cultura	0000364	0000001	1300.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	6800.00	12/02/2020	0000000074225	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	3000.00	12/02/2020	0000000184551	027146	000000	250.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	97.50	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	243.50	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	86.50	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000956	0000001	50.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000957	0000001	325.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000958	0000001	175.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	275.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	200.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	275.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000962	0000001	125.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	560.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	175.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	80.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000966	0000001	520.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	120.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	225.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	80.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	80.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	284.00	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	1822.20	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	1700.00	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	620.00	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	150.00	12/02/2020	0000000104558	027146	869775	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	60.00	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	3927.24	12/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	2944.37	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000475	0000001	273.58	12/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000941	0000001	1500.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000677	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Agricultura	0000678	0000001	900.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000514	0000001	270.00	12/02/2020	0000000104558	027146	000000	19.02	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000816	0000001	1000.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000245	0000001	801.50	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000942	0000001	1105.20	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000803	0000001	426.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000859	0000001	519.50	12/02/2020	0000000104558	027146	000000	31.50	1	Conta Corrente	NULL
Secretaria de Transporte	0000943	0000001	1500.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000946	0000001	2500.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000680	0000001	2800.00	12/02/2020	0000000104558	027146	000000	212.72	1	Conta Corrente	NULL
Secretaria de Transporte	0000681	0000001	1450.00	12/02/2020	0000000104558	027146	000000	78.02	1	Conta Corrente	NULL
Secretaria de Transporte	0000682	0000001	1450.00	12/02/2020	0000000104558	027146	000000	78.02	1	Conta Corrente	NULL
Secretaria de Transporte	0000683	0000001	1370.00	12/02/2020	0000000104558	027146	000000	74.02	1	Conta Corrente	NULL
Secretaria de Transporte	0000684	0000001	2700.00	12/02/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000929	0000001	265.00	12/02/2020	0000000104558	027146	869744	13.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000930	0000001	225.00	12/02/2020	0000000104558	027146	869785	16.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000932	0000001	519.50	12/02/2020	0000000104558	027146	869743	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000935	0000001	2052.00	12/02/2020	0000000104558	027146	000000	119.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000945	0000001	2000.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000947	0000001	5500.00	12/02/2020	0000000104558	027146	000000	918.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000948	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000954	0000001	3500.00	12/02/2020	0000000104558	027146	000000	350.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000801	0000001	244.60	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000802	0000001	303.20	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000738	0000001	3006.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000739	0000001	3008.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000745	0000001	1039.00	12/02/2020	0000000104558	027146	869746	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000732	0000001	709.00	12/02/2020	0000000104558	027146	000000	40.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000824	0000001	250.00	12/02/2020	0000000104558	027146	869781	5.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000835	0000001	1200.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000868	0000001	369.80	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000893	0000001	380.00	12/02/2020	0000000104558	027146	869773	24.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000894	0000001	330.00	12/02/2020	0000000104558	027146	869770	22.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000512	0000001	1007.00	12/02/2020	0000000104558	027146	000000	55.87	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000513	0000001	953.26	12/02/2020	0000000104558	027146	000000	53.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000515	0000001	300.00	12/02/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000482	0000001	1640.00	12/02/2020	0000000104558	027146	000000	87.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000758	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000759	0000001	1039.00	12/02/2020	0000000104558	027146	869779	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000760	0000001	1039.00	12/02/2020	0000000104558	027146	869777	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000761	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000762	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000763	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000764	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000765	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000766	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000768	0000001	1039.00	12/02/2020	0000000104558	027146	869778	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000769	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000770	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000748	0000001	1080.00	12/02/2020	0000000104558	027146	000000	59.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000749	0000001	590.00	12/02/2020	0000000104558	027146	869780	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000750	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000751	0000001	1039.00	12/02/2020	0000000104558	027146	869748	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000752	0000001	1039.00	12/02/2020	0000000104558	027146	869749	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000753	0000001	1039.00	12/02/2020	0000000104558	027146	869747	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000754	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000755	0000001	1120.00	12/02/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000756	0000001	1039.00	12/02/2020	0000000104558	027146	000000	57.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000757	0000001	1300.00	12/02/2020	0000000104558	027146	000000	70.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000447	0000001	10727.24	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000457	0000001	998.00	12/02/2020	0000000104558	027146	869745	55.42	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000194	0000001	780.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000046	0000001	229.00	12/02/2020	0000000104558	027146	000000	16.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	842.75	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000933	0000001	640.00	12/02/2020	0000000104558	027146	869784	37.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000936	0000001	11100.00	12/02/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000939	0000001	695.70	12/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000001	612.00	12/02/2020	0000000104558	027146	000000	36.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000975	0000001	300.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	180.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000870	0000001	2390.90	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000736	0000001	3007.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000277	0000001	3123.50	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000733	0000001	3444.70	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000741	0000001	456.00	12/02/2020	0000000104558	027146	000000	28.32	1	Conta Corrente	NULL
Secretaria de Administracao	0000743	0000001	1040.00	12/02/2020	0000000104558	027146	000000	57.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000744	0000001	832.00	12/02/2020	0000000104558	027146	000000	47.12	1	Conta Corrente	NULL
Secretaria de Administracao	0000249	0000001	170.00	12/02/2020	0000000104558	027146	000000	14.02	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000006	400.00	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000001	1890.00	12/02/2020	0000000104558	027146	000000	100.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000799	0000001	111.40	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000938	0000001	24.93	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000805	0000001	384.70	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000811	0000001	1200.00	12/02/2020	0000000104558	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000029	104.50	12/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000928	0000001	340.00	12/02/2020	0000000104558	027146	869744	22.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000658	0000001	3725.56	13/02/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0000657	0000001	1084.04	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000030	10.45	13/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000031	52.25	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000838	0000001	150.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001007	0000001	150.00	13/02/2020	0000000104558	027146	869788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001008	0000001	100.00	13/02/2020	0000000104558	027146	869789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001009	0000001	500.00	13/02/2020	0000000104558	027146	869691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001010	0000001	200.00	13/02/2020	0000000104558	027146	869692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001012	0000001	350.00	13/02/2020	0000000104558	027146	869790	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001013	0000001	1045.00	13/02/2020	0000000104558	027146	869787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001014	0000001	1045.00	13/02/2020	0000000104558	027146	869786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001036	0000001	1045.00	13/02/2020	0000000104558	027146	869693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001037	0000001	1045.00	13/02/2020	0000000104558	027146	869695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000827	0000001	285.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000655	0000001	3480.86	13/02/2020	0000000104558	027146	000000	388.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0000649	0000001	11246.17	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000687	0000001	1350.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000650	0000001	3750.58	13/02/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000871	0000001	720.00	13/02/2020	0000000104558	027146	000000	41.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000723	0000001	700.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	12385.34	13/02/2020	0000000104558	027146	000000	3923.62	1	Conta Corrente	NULL
Secretaria de Educacao	0000670	0000001	94890.68	13/02/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000671	0000001	25640.51	13/02/2020	0000000186570	027146	000000	2359.36	1	Conta Corrente	NULL
Secretaria de Educacao	0000672	0000001	13409.94	13/02/2020	0000000186570	027146	000000	2669.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001035	0000001	590.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000481	0000001	640.00	13/02/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000653	0000001	15248.36	13/02/2020	0000000104558	027146	000000	729.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000686	0000001	1840.00	13/02/2020	0000000104558	027146	869774	97.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000892	0000001	826.50	13/02/2020	0000000104558	027146	000000	46.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000825	0000001	300.00	13/02/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000812	0000001	300.00	13/02/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000818	0000001	300.00	13/02/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000971	0000001	4050.00	13/02/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000973	0000001	240.00	13/02/2020	0000000104558	027146	000000	17.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000934	0000001	225.00	13/02/2020	0000000073849	027146	000000	16.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001019	0000001	519.50	13/02/2020	0000000104558	027146	869782	31.50	1	Conta Corrente	NULL
Secretaria de Transporte	0000727	0000001	251.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000654	0000001	4304.07	13/02/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000817	0000001	1500.00	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000656	0000001	1202.30	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000651	0000001	3264.25	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000517	0000001	1460.00	13/02/2020	0000000074225	027146	000000	78.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000012	10.45	13/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	750.00	13/02/2020	0000000104558	027146	000000	43.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	3602.97	13/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	3650.70	13/02/2020	0000000184551	027146	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	32445.75	13/02/2020	0000000184551	027146	000000	923.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	13346.40	13/02/2020	0000000184551	027146	000000	1768.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	4965.49	13/02/2020	0000000184551	027146	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	513.43	13/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	757.96	13/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	19527.01	13/02/2020	0000000074225	027146	000000	1921.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	50.00	13/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	650.00	13/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	3000.00	13/02/2020	0000000184551	027146	000000	250.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	5700.00	13/02/2020	0000000184551	027146	000000	285.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000659	0000001	1541.82	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000660	0000001	1202.30	13/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000661	0000001	1105.09	13/02/2020	0000000104558	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000986	0000001	842.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	12000.00	14/02/2020	0000000074225	027146	000000	3036.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	1712.54	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	2697.16	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	157.48	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	916.26	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	4700.00	14/02/2020	0000000074225	027146	000000	663.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	1759.81	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	140.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	2105.80	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	392.40	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	1023.13	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	1404.80	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000989	0000001	1117.65	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	1026.58	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	1831.23	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	586.59	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	2936.59	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	3132.37	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	714.82	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	181.29	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	2595.34	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	405.00	14/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	180.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000001	150.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000415	0000001	60.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000416	0000001	326.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000417	0000001	100.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000418	0000001	560.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000419	0000001	190.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000202	0000001	1125.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000204	0000001	190.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	575.00	14/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000978	0000001	3034.32	14/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000979	0000001	477.92	14/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001006	0000001	2187.13	14/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000420	0000001	200.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000553	0000001	800.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000554	0000001	800.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000641	0000001	165.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000646	0000001	300.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001038	0000001	1250.00	14/02/2020	0000000104558	027146	000000	68.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000980	0000001	1815.69	14/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000982	0000001	1026.46	14/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000290	0000001	310.00	14/02/2020	0000000104558	027146	000000	21.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001041	0000001	2567.32	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000453	0000001	1495.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000454	0000001	105.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000455	0000001	207.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000456	0000001	1495.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000637	0000001	955.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000001	1510.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000639	0000001	1278.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	345.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	635.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000644	0000001	1100.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	692.48	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000205	0000001	528.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000212	0000001	700.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000421	0000001	1100.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000422	0000001	1240.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000543	0000001	1350.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000544	0000001	400.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000545	0000001	200.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000546	0000001	200.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000547	0000001	200.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000197	0000001	32.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000398	0000001	200.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000399	0000001	1444.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000981	0000001	649.63	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000983	0000001	1535.26	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001015	0000001	1500.00	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001044	0000001	340.15	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000032	20.90	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001047	0000001	9767.71	14/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000002	19527.01	17/02/2020	0000000074225	027146	000000	2019.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	3555.28	18/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000033	272.20	18/02/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000002	850.00	18/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000737	0000001	13466.97	18/02/2020	0000006477813	000436	000000	861.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000502	0000001	30259.50	18/02/2020	0000006477813	000436	000000	1936.61	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000010	1403.26	20/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000011	224.17	20/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000034	10.45	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000035	10.45	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000036	10.45	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001083	0000001	175.00	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000917	0000001	310.00	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001195	0000001	909.95	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001213	0000001	301.19	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001216	0000001	92.86	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001138	0000001	8050.00	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000314	0000001	464.08	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001198	0000001	350.73	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001199	0000001	1045.00	27/02/2020	0000000104558	027146	869679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001221	0000001	24.61	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001222	0000001	38.81	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001080	0000001	210.00	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001192	0000001	150.00	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001194	0000001	881.31	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001201	0000001	76.80	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001214	0000001	14.86	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001215	0000001	197.12	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001042	0000001	984.00	27/02/2020	0000000104558	027146	000000	54.72	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001043	0000001	981.00	27/02/2020	0000000104558	027146	000000	54.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001084	0000001	175.00	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001157	0000001	24.78	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001187	0000001	4752.67	27/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	5977.39	27/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	456.14	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000001	346.70	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001205	0000001	76.89	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	650.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	179.73	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	193.84	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001156	0000001	76.36	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001189	0000001	1554.08	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	975.45	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	153.60	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	19.33	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	110.06	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	110.06	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	63.63	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	217.42	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	63.63	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	63.63	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	19.33	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	110.06	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	616.20	27/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	225.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	483.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	420.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	80.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	100.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	225.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	620.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	660.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001059	0000001	264.46	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	176.18	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	639.46	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	251.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	150.00	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001093	0000001	100.00	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	100.00	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000013	10.45	27/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001188	0000001	36634.46	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001193	0000001	11084.83	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001200	0000001	565.50	27/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001261	0000001	10815.62	28/02/2020	0000000104558	027146	000000	2765.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001270	0000001	23916.00	28/02/2020	0000000104558	027146	000000	1996.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001307	0000001	37491.56	28/02/2020	0000000104558	027146	000000	8616.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001310	0000001	9685.90	28/02/2020	0000000104558	027146	000000	1012.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001112	0000001	1590.00	28/02/2020	0000000104558	027146	000000	85.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	2450.00	28/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	251.60	28/02/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	472.60	28/02/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	6800.00	28/02/2020	0000000074225	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	26470.46	28/02/2020	0000000074225	027146	000000	3291.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	62587.34	28/02/2020	0000000184551	027146	000000	15049.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	16482.00	28/02/2020	0000000184551	027146	000000	4670.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	18235.17	28/02/2020	0000000184551	027146	000000	1704.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	1400.00	28/02/2020	0000000184551	027146	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	23907.76	28/02/2020	0000000184551	027146	000000	2739.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	8295.98	28/02/2020	0000000074225	027146	000000	2075.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	27820.58	28/02/2020	0000000074225	027146	000000	6181.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	20139.11	28/02/2020	0000000184551	027146	000000	2179.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	3542.55	28/02/2020	0000000184551	027146	000000	1162.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	136947.11	28/02/2020	0000000184551	027146	000000	29878.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	40398.40	28/02/2020	0000000184551	027146	000000	8910.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	4200.00	28/02/2020	0000000184551	027146	000000	469.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	3675.52	28/02/2020	0000000074225	027146	000000	219.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001302	0000001	31589.48	28/02/2020	0000000074225	027146	000000	2734.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001230	0000001	3500.00	28/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001250	0000001	812.60	28/02/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	221.00	28/02/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001259	0000001	5831.99	28/02/2020	0000000104558	027146	000000	466.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001260	0000001	32889.22	28/02/2020	0000000104558	027146	000000	9867.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	936.90	28/02/2020	0000000186570	027146	000000	74.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	32021.85	28/02/2020	0000000186570	027146	000000	2502.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	3234.48	28/02/2020	0000000186570	027146	000000	258.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001280	0000001	37784.32	28/02/2020	0000000186570	027146	000000	2984.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001284	0000001	25777.50	28/02/2020	0000000186570	027146	000000	5536.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001285	0000001	27235.02	28/02/2020	0000000186570	027146	000000	5599.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001286	0000001	9005.25	28/02/2020	0000000186570	027146	000000	2413.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	5994.53	28/02/2020	0000000186570	027146	000000	1300.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001288	0000001	42729.70	28/02/2020	0000000186570	027146	000000	10794.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001289	0000001	5548.95	28/02/2020	0000000186570	027146	000000	1583.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001291	0000001	454530.39	28/02/2020	0000000186570	027146	000000	114524.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001296	0000001	938.42	28/02/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001296	0000002	63156.32	28/02/2020	0000000186570	027146	000000	17122.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001303	0000001	1045.00	28/02/2020	0000000104558	027146	000000	388.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001308	0000001	18672.55	28/02/2020	0000000104558	027146	000000	1815.78	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001158	0000001	20000.00	28/02/2020	0000000104558	027146	869683	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001159	0000001	15000.00	28/02/2020	0000000104558	027146	869685	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001161	0000001	20000.00	28/02/2020	0000000104558	027146	869684	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001264	0000001	5500.00	28/02/2020	0000000104558	027146	000000	677.45	1	Conta Corrente	NULL
Secretaria de Agricultura	0001255	0000001	10094.00	28/02/2020	0000000104558	027146	000000	1872.63	1	Conta Corrente	NULL
Secretaria de Agricultura	0001256	0000001	3417.15	28/02/2020	0000000104558	027146	000000	776.88	1	Conta Corrente	NULL
Secretaria de Transporte	0001262	0000001	11225.72	28/02/2020	0000000104558	027146	000000	1135.51	1	Conta Corrente	NULL
Secretaria de Transporte	0001271	0000001	2495.00	28/02/2020	0000000104558	027146	000000	199.60	1	Conta Corrente	NULL
Secretaria de Transporte	0001306	0000001	5297.82	28/02/2020	0000000104558	027146	000000	1316.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001265	0000001	9083.52	28/02/2020	0000000104558	027146	000000	935.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001305	0000001	7145.76	28/02/2020	0000000104558	027146	000000	1286.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000731	0000001	30.00	28/02/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000916	0000001	310.00	28/02/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001139	0000001	2750.00	28/02/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000001	280.00	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001023	0000001	250.00	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001024	0000001	200.00	28/02/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001025	0000001	200.00	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000315	0000001	500.53	28/02/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000312	0000001	305.89	28/02/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000313	0000001	902.89	28/02/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000248	0000001	1001.80	28/02/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001254	0000001	22984.96	28/02/2020	0000000104558	027146	000000	2148.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0001275	0000001	27000.00	28/02/2020	0000000104558	027146	000000	6555.13	1	Conta Corrente	NULL
Secretaria de Administracao	0001267	0000001	7315.00	28/02/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0001273	0000001	1045.00	28/02/2020	0000000104558	027146	000000	83.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001274	0000001	3135.00	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001276	0000001	10885.20	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001292	0000001	11598.84	28/02/2020	0000000104558	027146	000000	2515.30	1	Conta Corrente	NULL
Secretaria de Administracao	0001309	0000001	5173.00	28/02/2020	0000000104558	027146	000000	433.84	1	Conta Corrente	NULL
Secretaria de Administracao	0000953	0000001	380.00	28/02/2020	0000000104558	027146	000000	19.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000037	150.40	28/02/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000047	52.25	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000012	4093.31	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000013	0.47	28/02/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000014	4.37	28/02/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001150	0000001	3500.00	28/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000001	9000.00	28/02/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001247	0000001	707.20	28/02/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001266	0000001	14353.00	28/02/2020	0000000104558	027146	000000	1603.14	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001304	0000001	1139.05	28/02/2020	0000000104558	027146	000000	883.20	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001263	0000001	2918.00	28/02/2020	0000000104558	027146	000000	233.44	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001272	0000001	5500.00	28/02/2020	0000000104558	027146	000000	797.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000008	10.45	28/02/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001295	0000001	5225.00	28/02/2020	0000000104558	027146	000000	418.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001269	0000001	5500.00	28/02/2020	0000000104558	027146	000000	1709.26	1	Conta Corrente	NULL
Secretaria de Cultura	0001268	0000001	8267.07	28/02/2020	0000000104558	027146	000000	898.82	1	Conta Corrente	NULL
Secretaria de Cultura	0001087	0000001	127.40	02/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000038	10.45	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000039	20.90	02/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000040	10.45	02/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001362	0000001	400.66	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001102	0000001	252.04	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001341	0000001	1590.00	02/03/2020	0000000104558	027146	869686	85.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000747	0000001	210.00	02/03/2020	0000000073849	027146	000000	16.02	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001364	0000001	750.00	02/03/2020	0000000073849	027146	000000	43.02	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001365	0000001	1380.00	02/03/2020	0000000073849	027146	000000	74.52	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001162	0000001	5000.00	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001163	0000001	10000.00	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001206	0000001	2600.00	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001160	0000001	13000.00	02/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	380.00	02/03/2020	0000000073849	027146	000000	24.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	7200.00	02/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	1000.00	02/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	10163.72	02/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001089	0000001	300.00	02/03/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001088	0000001	375.00	03/03/2020	0000000104558	027146	869792	24.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	420.00	03/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001085	0000001	1040.00	03/03/2020	0000000104558	027146	869791	57.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000001	2433.80	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001074	0000001	1797.20	03/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001075	0000001	1174.00	03/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001117	0000001	1015.00	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001026	0000001	1707.00	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001028	0000001	5860.00	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	1462.50	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001031	0000001	1352.00	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001064	0000001	1263.85	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001065	0000001	269.60	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001068	0000001	1168.75	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	4285.75	03/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	1170.00	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001409	0000001	1700.00	03/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	1547.75	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001451	0000001	1675.00	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001457	0000001	9259.10	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001463	0000001	1290.00	03/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	1301.50	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001407	0000001	4224.50	03/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001407	0000002	4224.50	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001361	0000001	225.26	03/03/2020	0000000104558	027146	869688	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000492	0000002	4620.00	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000041	10.45	03/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000042	10.45	03/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000043	10.45	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000044	10.45	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000045	10.45	04/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001465	0000001	430.00	04/03/2020	0000000104558	027146	869793	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0001466	0000001	430.00	04/03/2020	0000000104558	027146	869793	27.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000009	10.45	04/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001520	0000001	179.60	04/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001537	0000001	10462.76	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001122	0000001	505.50	04/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001126	0000001	1519.50	04/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001390	0000001	1045.00	04/03/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001392	0000001	1045.00	04/03/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001393	0000001	1045.00	04/03/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001395	0000001	1045.00	04/03/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001396	0000001	1045.00	04/03/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001397	0000001	1045.00	04/03/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001398	0000001	1500.00	04/03/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001401	0000001	684.65	04/03/2020	000000017386X	027146	000000	39.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001510	0000001	200.00	04/03/2020	0000000104558	027146	869794	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001511	0000001	200.00	04/03/2020	0000000104558	027146	869796	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001512	0000001	200.00	04/03/2020	0000000104558	027146	869797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001515	0000001	1800.00	04/03/2020	000000017386X	027146	000000	95.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001518	0000001	79.72	04/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001540	0000001	354.13	04/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001543	0000001	1279.33	04/03/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001544	0000001	624.33	04/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001545	0000001	812.05	04/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001405	0000001	684.65	04/03/2020	000000017386X	027146	000000	39.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001438	0000001	747.00	04/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001184	0000001	1548.25	04/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001168	0000001	889.20	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001183	0000001	1494.40	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001242	0000001	576.74	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001240	0000001	5846.88	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001244	0000001	6178.27	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001176	0000001	422.66	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001017	0000001	144.10	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001063	0000001	263.50	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001235	0000001	1005.54	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001241	0000001	367.45	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000925	0000001	799.00	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000950	0000001	645.00	04/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000951	0000001	631.20	04/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000952	0000001	1208.40	04/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001514	0000001	2800.00	04/03/2020	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
Secretaria de Educacao	0001517	0000001	1325.90	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001519	0000001	33.07	04/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001535	0000001	734.36	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001542	0000001	648.50	04/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001032	0000001	850.00	04/03/2020	0000000104558	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	1499.80	04/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001057	0000001	1508.00	04/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001021	0000001	850.00	04/03/2020	0000000104558	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001338	0000001	3849.23	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001339	0000001	1110.77	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	1717.30	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001355	0000001	5797.53	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	5783.13	04/03/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	608.00	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	1618.50	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	1369.50	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	996.00	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001456	0000001	6800.00	04/03/2020	0000000074225	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	407.00	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	1000.00	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	2847.69	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	3398.34	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	1409.91	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	1022.33	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	864.04	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	140.00	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	987.60	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	160.65	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	2515.92	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	3004.59	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	2310.55	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	2643.59	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	643.96	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	1004.00	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001538	0000001	596.64	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	1771.88	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000001	505.50	04/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	1000.00	04/03/2020	0000000184551	027146	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	18000.00	04/03/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	2240.54	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	3987.03	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	2124.55	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	220.00	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	710.51	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	684.86	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	2709.04	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	1058.80	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001096	0000001	554.20	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001097	0000001	386.25	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	6672.64	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	3307.97	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001243	0000001	1541.74	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001166	0000001	212.00	04/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001464	0000001	4050.00	04/03/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001423	0000001	515.00	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000014	10.45	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000015	10.45	04/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001181	0000001	849.51	04/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	1364.00	05/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	515.60	05/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	1280.00	05/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	8395.00	05/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	1045.00	05/03/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	1832.50	05/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001491	0000001	750.00	05/03/2020	0000000104558	027146	869821	43.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001513	0000001	3237.00	05/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001609	0000001	207.34	05/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	207.34	05/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	500.70	05/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	736.30	05/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	500.00	05/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001020	0000001	430.00	05/03/2020	0000000073849	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000930	0000002	225.00	05/03/2020	0000000073849	027146	000000	16.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000004	10.45	05/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001402	0000001	1351.72	05/03/2020	0000000173827	027146	000000	73.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001403	0000001	612.58	05/03/2020	000000017386X	027146	000000	36.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001404	0000001	684.65	05/03/2020	000000017386X	027146	000000	39.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001399	0000001	684.65	05/03/2020	000000017386X	027146	000000	39.76	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001394	0000001	1500.00	05/03/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001386	0000001	540.00	05/03/2020	0000000180769	027146	000000	32.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001387	0000001	135.00	05/03/2020	0000000180769	027146	000000	12.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001388	0000001	300.00	05/03/2020	000000017386X	027146	000000	20.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001144	0000001	666.04	05/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001385	0000001	310.00	05/03/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000977	0000001	1395.27	05/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000046	10.45	05/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000048	10.45	05/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000049	10.45	06/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000050	10.45	06/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000051	4.75	06/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001358	0000001	150.00	06/03/2020	0000000104558	027146	869690	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001077	0000001	200.00	06/03/2020	0000000104558	027146	869689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001391	0000001	1400.00	06/03/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001624	0000001	90.00	06/03/2020	0000000104558	027146	869798	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000001	400.00	06/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001626	0000001	400.00	06/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	690.00	06/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001445	0000001	830.00	06/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001629	0000001	1021.00	06/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001630	0000001	1253.20	06/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000001	2075.00	06/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001632	0000001	1045.00	06/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001633	0000001	1045.00	06/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001634	0000001	1045.00	06/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001636	0000001	1045.00	06/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000001	64554.90	06/03/2020	0000000113441	027146	000000	5809.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001640	0000001	57391.78	06/03/2020	0000000113441	027146	000000	5165.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	220.00	06/03/2020	0000000104558	027146	000000	16.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	110.00	06/03/2020	0000000104558	027146	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	480.00	06/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	540.00	06/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	2100.00	06/03/2020	0000000104558	027146	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	2100.00	06/03/2020	0000000104558	027146	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	50.00	06/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	75000.00	06/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001638	0000001	7600.00	06/03/2020	0000000104558	027146	000000	1600.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001670	0000001	53765.48	06/03/2020	0000006474636	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000016	10.45	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000017	10.45	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000018	10.45	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	400.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	3000.00	09/03/2020	0000000184551	027146	000000	250.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	240.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	75.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	200.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	325.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	125.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	175.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	75.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	600.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	240.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	150.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	80.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	25.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	300.00	09/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001684	0000001	1045.00	09/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001688	0000001	1045.00	09/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001689	0000001	1045.00	09/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0001686	0000001	450.00	09/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000001	2160.00	09/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001489	0000001	640.00	09/03/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000016	4.98	09/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000034	0000004	54656.89	10/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001732	0000001	150.00	10/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001733	0000001	150.00	10/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000052	10.45	10/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000015	5446.38	10/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001763	0000001	517.00	10/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001400	0000001	972.93	10/03/2020	0000000173827	027146	000000	54.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001756	0000001	37.50	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001757	0000001	37.50	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001758	0000001	37.50	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001759	0000001	37.50	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001760	0000001	37.50	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	1125.00	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001752	0000001	900.00	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001755	0000001	325.00	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	742.00	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001500	0000001	1150.00	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001619	0000001	500.00	10/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	1700.00	10/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	1000.00	10/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	5700.00	10/03/2020	0000000184551	027146	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001616	0000001	1250.00	10/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	455.00	10/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	800.00	10/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	500.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	1400.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	2736.81	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	1769.00	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	250.90	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	1419.10	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	614.72	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	427.78	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	896.52	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	702.00	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	338.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	558.70	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	535.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	679.64	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	1543.19	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001652	0000001	1011.69	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001655	0000001	1559.40	11/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	590.06	11/03/2020	0000000184551	027146	000000	35.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	500.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	2000.00	11/03/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	590.06	11/03/2020	0000000184551	027146	000000	35.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	350.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	500.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	2500.00	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	450.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000019	10.45	11/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001596	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001597	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001432	0000001	500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001586	0000001	1120.00	11/03/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001588	0000001	972.93	11/03/2020	0000000104558	027146	000000	54.17	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001590	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001591	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001592	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001593	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001594	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001773	0000001	375.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001483	0000001	5500.00	11/03/2020	0000000104558	027146	000000	918.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001575	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001411	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001412	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001413	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001415	0000001	1045.00	11/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0001428	0000001	1500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001564	0000001	151.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001476	0000001	500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001563	0000001	151.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001427	0000001	2500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001429	0000001	1500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001478	0000001	2700.00	11/03/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Transporte	0001479	0000001	1370.00	11/03/2020	0000000104558	027146	000000	74.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001560	0000001	364.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001561	0000001	520.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001775	0000001	1005.00	11/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001770	0000001	3286.47	11/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	1045.00	11/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001722	0000001	1045.00	11/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001508	0000001	346.63	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001389	0000001	350.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001653	0000001	902.40	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001556	0000001	169.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001565	0000001	93.00	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001566	0000001	93.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001567	0000001	100.00	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000780	0000001	100.00	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000781	0000001	93.00	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000782	0000001	93.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000710	0000001	100.00	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000711	0000001	93.00	11/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000712	0000001	93.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000053	41.80	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001562	0000001	400.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001474	0000001	1000.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000001	2500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000797	0000002	4250.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000647	0000002	2500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001115	0000001	3878.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001116	0000001	3050.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000735	0000002	2200.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000001	2300.00	11/03/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001232	0000001	450.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001406	0000001	500.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001557	0000001	169.00	11/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000054	10.45	12/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001814	0000001	756.28	12/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001823	0000001	3090.88	12/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001829	0000001	129.25	12/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	1600.00	12/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	2500.00	12/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	590.06	12/03/2020	0000000184551	027146	000000	35.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	2000.00	12/03/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	4050.00	12/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	371.00	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	755.00	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	673.49	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	279.64	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	294.00	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	1130.00	13/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	1380.00	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000001	4619.00	13/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001342	0000001	240.00	13/03/2020	0000000104558	027146	000000	17.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001806	0000001	1045.00	13/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001807	0000001	1045.00	13/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001808	0000001	1045.00	13/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001809	0000001	1045.00	13/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000005	10.45	13/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000001	795.00	13/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001742	0000001	1112.50	13/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001832	0000001	520.00	13/03/2020	000000017386X	027146	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001834	0000001	70.97	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001844	0000001	2352.39	13/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000055	10.45	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000056	20.90	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001776	0000001	161.00	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001835	0000001	130.29	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001772	0000001	133.00	13/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001727	0000001	3146.08	13/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001730	0000001	2887.86	13/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001731	0000001	1703.95	13/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	2644.48	13/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001725	0000001	1434.20	13/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	1756.50	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	3442.65	13/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	3523.15	13/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001029	0000001	2088.50	13/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001027	0000001	2860.00	13/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001233	0000001	400.00	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000921	0000001	450.00	13/03/2020	0000000104558	027146	000000	28.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	2257.50	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000887	0000001	950.00	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000888	0000001	450.00	13/03/2020	0000000104558	027146	000000	28.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	630.00	13/03/2020	0000000186570	027146	000000	37.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	52.96	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001836	0000001	1045.00	13/03/2020	0000000186570	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001839	0000001	2002.18	13/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001777	0000001	196.00	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001477	0000001	1045.00	13/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0001816	0000001	337.09	13/03/2020	0000000104558	027146	000000	22.38	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001620	0000001	1500.00	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001780	0000001	240.00	13/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001343	0000001	170.00	13/03/2020	0000000104558	027146	000000	14.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0001920	0000001	202.27	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001745	0000001	433.60	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001750	0000001	271.79	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001917	0000001	563.13	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001600	0000001	1060.00	16/03/2020	0000000104558	027146	869834	58.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001583	0000001	1800.00	16/03/2020	0000000104558	027146	869834	95.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001571	0000001	196.00	16/03/2020	0000000104558	027146	000000	15.32	1	Conta Corrente	NULL
Secretaria de Administracao	0001921	0000001	89.28	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001747	0000001	902.70	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001748	0000001	646.66	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001490	0000001	480.00	16/03/2020	0000000104558	027146	000000	29.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001488	0000001	1045.00	16/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0001062	0000001	208.00	16/03/2020	0000000104558	027146	000000	15.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001485	0000001	940.00	16/03/2020	0000000104558	027146	000000	52.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001486	0000001	1200.00	16/03/2020	0000000104558	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000057	10.45	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000058	10.45	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000059	10.45	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001846	0000001	690.00	16/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001855	0000001	60.00	16/03/2020	0000000104558	027146	869833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001916	0000001	23.49	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001918	0000001	40.52	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001919	0000001	40.10	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001459	0000001	330.00	16/03/2020	0000000180769	027146	000000	22.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001461	0000001	330.00	16/03/2020	0000000180769	027146	000000	22.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001570	0000001	580.00	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000003	891.00	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000276	0000001	170.00	16/03/2020	0000000104558	027146	000000	14.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001595	0000001	1045.00	16/03/2020	0000000104558	027146	869829	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001589	0000001	1045.00	16/03/2020	0000000104558	027146	869830	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001598	0000001	1045.00	16/03/2020	0000000104558	027146	869825	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001576	0000001	522.50	16/03/2020	0000000104558	027146	869832	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001577	0000001	250.00	16/03/2020	0000000104558	027146	869822	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001578	0000001	1045.00	16/03/2020	0000000104558	027146	869827	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001580	0000001	1045.00	16/03/2020	0000000104558	027146	869828	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001581	0000001	1045.00	16/03/2020	0000000104558	027146	869826	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001584	0000001	270.00	16/03/2020	0000000104558	027146	869834	19.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001130	0000001	107161.59	16/03/2020	0000006478127	000436	000000	4018.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001746	0000001	292.10	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001749	0000001	202.09	16/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001573	0000001	590.00	16/03/2020	0000000104558	027146	869831	35.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000020	31.35	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	220.00	16/03/2020	0000000104558	027146	869834	16.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	97.00	16/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	200.00	16/03/2020	0000000104558	027146	869824	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	150.00	16/03/2020	0000000104558	027146	869823	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	810.00	16/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	1146.50	16/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001455	0000001	198.00	16/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	35.87	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001120	0000001	980.00	16/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	88.50	16/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	3184.56	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001850	0000001	5000.00	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	144.00	16/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	1476.00	16/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	2182.40	16/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	560.00	16/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	144.00	16/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	157.03	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	2227.49	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	436.52	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	36.13	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	714.73	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	470.86	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	39.68	16/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	673.49	17/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	279.64	17/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001959	0000001	3429.30	17/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	855.00	17/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	1878.00	17/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	1359.10	17/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	6707.81	17/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000021	20.90	17/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001854	0000001	1300.00	17/03/2020	0000000104558	027146	000000	70.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000003	850.00	17/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001929	0000001	1045.00	17/03/2020	0000000104558	027146	869844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001930	0000001	200.00	17/03/2020	0000000104558	027146	869840	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001931	0000001	250.00	17/03/2020	0000000104558	027146	869842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001935	0000001	200.00	17/03/2020	0000000104558	027146	869839	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001113	0000001	150.00	17/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	1201.06	17/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001470	0000001	1501.01	17/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001726	0000001	2823.35	17/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001724	0000001	570.89	17/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001852	0000001	480.00	17/03/2020	0000000073849	027146	000000	29.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001957	0000001	1798.20	17/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	1430.83	17/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001346	0000001	170.00	17/03/2020	0000000104558	027146	869838	8.50	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001347	0000001	170.00	17/03/2020	0000000104558	027146	869837	8.50	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001348	0000001	170.00	17/03/2020	0000000104558	027146	869836	8.50	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001349	0000001	170.00	17/03/2020	0000000104558	027146	869835	8.50	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001344	0000001	170.00	18/03/2020	0000000104558	027146	000000	8.50	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001345	0000001	170.00	18/03/2020	0000000104558	027146	000000	8.50	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001723	0000001	1000.00	18/03/2020	0000000104558	027146	000000	55.52	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001467	0000001	3005.25	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002006	0000001	1045.00	18/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0002008	0000001	1045.00	18/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0001977	0000001	546.00	18/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001978	0000001	1087.50	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	2922.50	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001897	0000001	1750.00	18/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001982	0000001	2593.60	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001988	0000001	3001.57	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000001	3708.05	18/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001991	0000001	7481.60	18/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001993	0000001	4134.85	18/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001994	0000001	2244.25	18/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001995	0000001	2827.25	18/03/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001998	0000001	2337.60	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001999	0000001	1060.00	18/03/2020	0000000073849	027146	000000	58.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002000	0000001	6010.00	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002001	0000001	1926.00	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002007	0000001	1960.50	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001743	0000001	2000.00	18/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001442	0000001	585.00	18/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001444	0000001	2718.00	18/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000062	41.80	18/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000063	10.45	18/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001851	0000001	400.00	18/03/2020	0000000104558	027146	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001845	0000001	560.00	18/03/2020	0000000104558	027146	000000	33.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001598	0000002	1045.00	18/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001105	0000001	250.00	18/03/2020	0000000104558	027146	000000	18.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	3662.40	18/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	2409.80	18/03/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	450.00	18/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	530.00	18/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001827	0000001	2273.00	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	6048.81	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001861	0000001	697.71	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	180.00	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001863	0000001	150.00	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	202.00	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	18.00	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001870	0000001	715.84	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	839.38	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	675.89	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	285.60	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	306.26	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	515.76	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	546.49	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	949.85	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	318.78	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	476.00	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	796.72	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	1855.08	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	488.48	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	2467.75	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	803.98	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	1897.10	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	686.21	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001702	0000001	508.79	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	651.68	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	1579.70	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	816.25	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	2300.72	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001711	0000001	1989.26	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001712	0000001	414.55	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	1766.60	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	2194.30	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001716	0000001	210.00	19/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	190.62	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	1349.27	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	670.45	19/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001497	0000001	2000.00	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001690	0000001	2243.49	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001707	0000001	475.84	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001718	0000001	470.80	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001859	0000001	196.00	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001860	0000001	750.00	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001888	0000001	305.02	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002031	0000001	88.78	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002014	0000001	195.00	19/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002016	0000001	1388.55	19/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001856	0000001	464.62	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001880	0000001	262.00	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001824	0000001	186.00	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001692	0000001	625.54	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001699	0000001	591.96	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001691	0000001	925.61	19/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001693	0000001	618.03	19/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001694	0000001	486.94	19/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001291	0000002	744.26	19/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001889	0000001	252.24	19/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002029	0000001	275.00	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001828	0000001	2439.01	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001881	0000001	466.38	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001606	0000001	200.01	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001701	0000001	411.12	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001891	0000001	1000.00	19/03/2020	0000000073849	027146	000000	72.08	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001892	0000001	400.00	19/03/2020	0000000073849	027146	000000	20.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001893	0000001	400.00	19/03/2020	0000000073849	027146	000000	25.52	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001894	0000001	320.00	19/03/2020	0000000073849	027146	000000	16.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001895	0000001	300.00	19/03/2020	0000000073849	027146	000000	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001858	0000001	155.00	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001874	0000001	1769.54	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001886	0000001	628.50	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001607	0000001	1330.02	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001608	0000001	1250.01	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001698	0000001	4817.76	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001703	0000001	1371.68	19/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001704	0000001	677.52	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001864	0000001	209.00	19/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001324	0000001	1142.19	20/03/2020	0000000113441	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Cultura	0001322	0000001	1807.18	20/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001323	0000001	1202.30	20/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001313	0000001	2953.54	20/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001319	0000001	1202.30	20/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002019	0000001	1045.00	20/03/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0001317	0000001	4157.45	20/03/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002078	0000001	280.00	20/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002083	0000001	435.00	20/03/2020	0000000088633	027146	000000	27.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001314	0000001	12867.99	20/03/2020	0000000104558	027146	000000	2505.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	102006.71	20/03/2020	0000000186570	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001327	0000001	31152.19	20/03/2020	0000000186570	027146	000000	5468.93	1	Conta Corrente	NULL
Secretaria de Educacao	0001328	0000001	13764.95	20/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001329	0000001	707.06	20/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001572	0000001	2680.00	20/03/2020	0000000104558	027146	869846	197.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001311	0000001	10926.71	20/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000006	10.45	20/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000007	10.45	20/03/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002044	0000001	396.37	20/03/2020	000000017386X	027146	000000	25.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002082	0000001	1100.00	20/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001318	0000001	3471.57	20/03/2020	0000000113441	027146	000000	340.34	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000007	500.00	20/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000008	25.49	20/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002043	0000001	7095.78	20/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001321	0000001	3386.57	20/03/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000017	930.20	20/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0001320	0000001	1840.17	20/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000065	10.45	20/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000066	367.20	20/03/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001312	0000001	3818.62	20/03/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001315	0000001	16612.16	20/03/2020	0000000113441	027146	000000	680.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000022	10.45	20/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	20515.51	20/03/2020	0000000074225	027146	000000	3649.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	3602.97	20/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	4235.96	20/03/2020	0000000184551	027146	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	38749.70	20/03/2020	0000000184551	027146	000000	3375.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	13477.56	20/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	5320.53	20/03/2020	0000000184551	027146	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	306.04	20/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	2561.50	20/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	1300.00	20/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001352	0000001	480.00	23/03/2020	0000000104558	027146	869849	29.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000019	229.73	23/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001579	0000001	2120.00	23/03/2020	0000000104558	027146	869849	127.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000001	1440.00	23/03/2020	0000000104558	027146	869850	77.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001939	0000001	3200.00	24/03/2020	0000000104558	027146	869847	290.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001940	0000001	380.00	24/03/2020	0000000073849	027146	000000	24.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001996	0000001	2960.00	24/03/2020	0000000104558	027146	000000	242.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001642	0000001	674.10	24/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	1600.00	24/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000020	1.79	24/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000067	10.45	24/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000068	10.45	24/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000069	10.45	24/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002087	0000001	138.00	24/03/2020	0000000104558	027146	869848	12.42	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001936	0000001	65.00	24/03/2020	0000000073849	027146	000000	8.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001937	0000001	997.00	24/03/2020	0000000073849	027146	000000	55.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001938	0000001	294.50	24/03/2020	0000000073849	027146	000000	20.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	15470.00	24/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	560.00	24/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	420.00	24/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	8395.00	24/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	1641.80	24/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	205.40	25/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	1629.80	25/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002105	0000001	3341.70	25/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002089	0000001	138.00	25/03/2020	0000000104558	027146	000000	12.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002107	0000001	98.00	25/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	619.70	25/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002106	0000001	313.90	25/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	1114.00	26/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002132	0000001	1910.00	26/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002135	0000001	1064.00	26/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	5357.21	26/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001866	0000001	6140.03	26/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002152	0000001	4357.59	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002155	0000001	76.00	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	267.09	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002164	0000001	192.33	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	3459.93	26/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002158	0000001	428.28	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002156	0000001	231.83	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002162	0000001	161.19	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002159	0000001	1096.66	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002153	0000001	33051.60	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002157	0000001	7112.43	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002163	0000001	950.29	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	6800.00	26/03/2020	0000000074225	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000001	1476.74	26/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002160	0000001	77.01	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	76.83	26/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	220.34	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	1290.88	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	502.64	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	1405.37	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	269.00	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	441.51	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	314.25	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	1900.00	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000001	545.00	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	259.76	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	952.61	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	1476.97	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002057	0000001	201.49	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	1169.53	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	363.75	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	783.36	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	363.76	27/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	1375.49	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	1210.83	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	193.00	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	353.98	27/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002133	0000001	5250.00	27/03/2020	0000000104558	027146	869853	684.91	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002134	0000001	3850.00	27/03/2020	0000000104558	027146	869852	312.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002071	0000001	213.00	27/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002074	0000001	843.96	27/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002076	0000001	518.37	27/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000070	10.45	27/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002175	0000001	300.00	27/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002149	0000001	432.35	27/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002066	0000001	432.35	27/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000901	0000001	580.00	27/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002054	0000001	461.12	27/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002059	0000001	380.51	27/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002052	0000001	314.25	27/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002065	0000001	212.01	27/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002049	0000001	375.19	27/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002167	0000001	740.41	27/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002173	0000001	625.00	27/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002174	0000001	711.09	27/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002183	0000001	3500.00	27/03/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002148	0000001	740.41	27/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	1800.00	27/03/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002073	0000001	455.87	27/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002137	0000001	207.00	30/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002292	0000001	5225.00	30/03/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001550	0000001	362.95	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002285	0000001	5364.44	30/03/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002285	0000002	135.56	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002284	0000001	8251.10	30/03/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	136.33	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002208	0000001	1500.00	30/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	3917.91	30/03/2020	0000000104558	027146	000000	306.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000001	18924.23	30/03/2020	0000000104558	027146	000000	1776.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000001	34092.24	30/03/2020	0000000104558	027146	000000	10009.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002288	0000001	1472.22	30/03/2020	0000000104558	027146	000000	396.09	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	20292.61	30/03/2020	0000000186570	027146	000000	1512.29	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000002	241.40	30/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002301	0000001	1978.42	30/03/2020	0000000186570	027146	000000	148.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002302	0000001	29535.87	30/03/2020	0000000186570	027146	000000	2216.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002303	0000001	573.06	30/03/2020	0000000186570	027146	000000	42.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	26490.07	30/03/2020	0000000186570	027146	000000	5245.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	27913.40	30/03/2020	0000000186570	027146	000000	5506.16	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000001	9208.63	30/03/2020	0000000186570	027146	000000	2376.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002317	0000001	5501.94	30/03/2020	0000000186570	027146	000000	1560.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000001	6264.51	30/03/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002319	0000001	38253.91	30/03/2020	0000000186570	027146	000000	10234.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002321	0000001	12113.30	30/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002321	0000002	437554.07	30/03/2020	0000000186570	027146	000000	113582.85	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	241.40	30/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000001	60055.98	30/03/2020	0000000186570	027146	000000	15832.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002356	0000001	809.20	30/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002275	0000001	11882.76	30/03/2020	0000000104558	027146	000000	1145.08	1	Conta Corrente	NULL
Secretaria de Transporte	0002276	0000001	5235.14	30/03/2020	0000000104558	027146	000000	1306.75	1	Conta Corrente	NULL
Secretaria de Transporte	0002287	0000001	2479.33	30/03/2020	0000000104558	027146	000000	193.21	1	Conta Corrente	NULL
Secretaria de Agricultura	0002140	0000001	3026.00	30/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002141	0000001	1505.00	30/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002267	0000001	3370.14	30/03/2020	0000000104558	027146	000000	764.04	1	Conta Corrente	NULL
Secretaria de Agricultura	0002268	0000001	8437.96	30/03/2020	0000000104558	027146	000000	835.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0002268	0000002	88.16	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002279	0000001	5364.44	30/03/2020	0000000104558	027146	000000	631.14	1	Conta Corrente	NULL
Gabinete do Prefeito	0002264	0000003	24624.53	30/03/2020	0000000104558	027146	000000	2420.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002293	0000001	26795.48	30/03/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002277	0000001	7950.63	30/03/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002278	0000001	6467.75	30/03/2020	0000000104558	027146	000000	1298.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002322	0000001	1447.33	30/03/2020	0000000104558	027146	000000	116.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000071	10.45	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002265	0000003	11522.73	30/03/2020	0000000104558	027146	000000	2551.94	1	Conta Corrente	NULL
Secretaria de Administracao	0002266	0000003	5110.32	30/03/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0001146	0000001	763.05	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002283	0000001	7315.00	30/03/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0002290	0000001	1045.00	30/03/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Administracao	0002291	0000001	3135.00	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002294	0000001	12112.83	30/03/2020	0000000104558	027146	000000	99.81	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002280	0000001	4870.99	30/03/2020	0000000104558	027146	000000	415.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002289	0000001	3369.53	30/03/2020	0000000104558	027146	000000	564.42	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000018	4394.89	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000002	9000.00	30/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002177	0000001	3500.00	30/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002281	0000001	14066.21	30/03/2020	0000000104558	027146	000000	1708.22	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002370	0000001	734.40	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002282	0000001	1471.71	30/03/2020	0000000104558	027146	000000	878.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002144	0000001	204.80	30/03/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001149	0000001	285.87	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001548	0000001	905.73	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002272	0000001	9642.77	30/03/2020	0000000104558	027146	000000	954.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002273	0000001	38063.30	30/03/2020	0000000104558	027146	000000	8723.43	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002274	0000001	10780.26	30/03/2020	0000000104558	027146	000000	2756.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002274	0000002	125.36	30/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002286	0000001	24092.99	30/03/2020	0000000104558	027146	000000	1827.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	190.00	30/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	267.00	30/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002142	0000001	162.00	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	193.30	30/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	97.39	30/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000001	170.00	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002147	0000001	170.00	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000003	8797.30	30/03/2020	0000000074225	027146	000000	2061.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	24966.86	30/03/2020	0000000074225	027146	000000	2906.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	28347.37	30/03/2020	0000000074225	027146	000000	5829.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	36800.21	30/03/2020	0000000074225	027146	000000	3148.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	4011.45	30/03/2020	0000000074225	027146	000000	222.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	16278.28	30/03/2020	0000000184551	027146	000000	4617.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	3843.87	30/03/2020	0000000184551	027146	000000	1150.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	37018.45	30/03/2020	0000000184551	027146	000000	8727.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	116185.99	30/03/2020	0000000184551	027146	000000	26045.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	62980.82	30/03/2020	0000000184551	027146	000000	15222.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	5056.22	30/03/2020	0000000184551	027146	000000	541.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	1384.33	30/03/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000002	15.67	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	23745.80	30/03/2020	0000000184551	027146	000000	2673.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	18992.53	30/03/2020	0000000184551	027146	000000	2203.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	15750.18	30/03/2020	0000000184551	027146	000000	1542.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	278.80	30/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	472.60	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	998.40	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	35.87	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	1270.30	30/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	896.70	30/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000002	416.50	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000002	362.40	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000002	307.15	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002367	0000001	2000.00	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002369	0000001	6800.00	31/03/2020	0000000074225	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000002	379.20	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	245000.00	31/03/2020	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000002	47.01	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000002	818.19	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000002	609.20	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000002	47.01	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000002	203.72	31/03/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000002	405.49	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000002	313.40	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000002	287.17	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000002	47.01	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002207	0000001	2500.00	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002286	0000002	47.01	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002273	0000002	454.43	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002272	0000002	151.23	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000023	10.45	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000025	10.45	31/03/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002282	0000002	15.67	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002281	0000002	286.79	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002289	0000002	130.47	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002280	0000002	47.01	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002265	0000002	214.11	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002266	0000004	62.68	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002189	0000001	2550.00	31/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001552	0000001	608.25	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000072	41.80	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000073	10.60	31/03/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000074	10.45	31/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000075	10.45	31/03/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002322	0000002	15.67	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002278	0000002	47.01	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002277	0000002	167.37	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002200	0000001	2750.00	31/03/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001385	0000002	310.00	31/03/2020	0000000180769	027146	000000	21.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0002293	0000002	204.52	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002202	0000001	8050.00	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002264	0000002	412.15	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002279	0000002	135.56	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002330	0000001	500.00	31/03/2020	0000000104558	027146	869854	30.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0002267	0000002	47.01	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001554	0000001	517.80	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002287	0000002	15.67	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002276	0000002	62.68	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002275	0000002	198.24	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001551	0000001	537.75	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002359	0000001	1690.00	31/03/2020	0000000104558	027146	869841	90.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000002	1881.47	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002319	0000002	1263.50	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002318	0000002	78.35	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002317	0000002	47.01	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000002	78.35	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000002	344.74	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000002	282.06	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002302	0000002	31.34	31/03/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002288	0000002	15.67	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000002	787.86	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000002	277.06	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000002	31.34	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000003	173.40	31/03/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002284	0000002	166.90	31/03/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002400	0000001	210.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002245	0000001	337.18	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002246	0000001	214.42	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	496.08	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002248	0000001	276.37	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002249	0000001	200.00	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002387	0000001	237.00	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002388	0000001	258.00	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002392	0000001	320.00	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000001	573.06	01/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002422	0000001	300.00	01/04/2020	0000000073849	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002423	0000001	573.06	01/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002424	0000001	573.06	01/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002433	0000001	2400.00	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	2200.00	01/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002360	0000001	1800.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002215	0000001	552.34	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002211	0000001	1126.43	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002219	0000001	2904.94	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002236	0000001	442.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002241	0000001	862.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002242	0000001	20.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002393	0000001	434.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002396	0000001	160.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002397	0000001	1481.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002398	0000001	2245.50	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002391	0000001	241.50	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002432	0000001	2880.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002222	0000001	416.90	01/04/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002130	0000001	1500.00	01/04/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002126	0000001	1045.00	01/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002127	0000001	1045.00	01/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002121	0000001	1045.00	01/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002122	0000001	1045.00	01/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002123	0000001	1400.00	01/04/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002124	0000001	1045.00	01/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002399	0000001	184.00	01/04/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002111	0000001	1045.00	01/04/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002112	0000001	1045.00	01/04/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002113	0000001	1045.00	01/04/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002115	0000001	1045.00	01/04/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002116	0000001	1045.00	01/04/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002117	0000001	1400.00	01/04/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002118	0000001	1045.00	01/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001968	0000001	904.00	01/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001972	0000001	1023.00	01/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000076	10.45	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002094	0000001	380.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002217	0000001	340.00	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002232	0000001	946.75	01/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	746.71	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	398.25	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	236.83	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000001	482.67	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	328.58	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	175.00	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	1118.17	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	724.99	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002227	0000001	117.12	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	496.53	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	1147.57	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	488.21	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	507.04	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	1393.73	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	20.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	64.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	396.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	537.00	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	1098.50	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	1012.25	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	969.75	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	1145.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	2450.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	156.00	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	410.83	01/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002425	0000001	243.91	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	1372.49	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	242.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	844.00	01/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	248.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	155.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	254.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	261.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	189.00	01/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	18000.00	02/04/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002427	0000001	4000.00	02/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002114	0000001	1500.00	02/04/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002125	0000001	1045.00	02/04/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002129	0000001	1590.32	02/04/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002373	0000001	573.06	02/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002374	0000001	573.06	02/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002375	0000001	573.06	02/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	950.00	02/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001108	0000001	10.45	03/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001802	0000001	2500.00	03/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001792	0000001	2500.00	03/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001793	0000001	2800.00	03/04/2020	0000000186570	027146	000000	269.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002376	0000001	573.06	03/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002377	0000001	1045.00	03/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0002378	0000001	573.06	03/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	2210.00	03/04/2020	0000000073849	027146	000000	82.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002487	0000001	2210.00	03/04/2020	0000000073849	027146	000000	82.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	3400.00	03/04/2020	0000000073849	027146	000000	124.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	2890.00	03/04/2020	0000000073849	027146	000000	106.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002491	0000001	2040.00	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002492	0000001	1224.00	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000001	1377.00	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	1700.00	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	1377.00	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	416.52	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002497	0000001	540.00	03/04/2020	0000000088633	027146	000000	32.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002380	0000001	573.06	03/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002381	0000001	573.06	03/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	684.65	03/04/2020	0000000073849	027146	000000	39.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002512	0000001	1651.38	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002513	0000001	1089.53	03/04/2020	0000000073849	027146	000000	43.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002514	0000001	1400.00	03/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002036	0000001	594.00	03/04/2020	0000000104558	027146	000000	35.22	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002394	0000001	1065.00	03/04/2020	0000000104558	027146	000000	58.77	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002395	0000001	1623.00	03/04/2020	0000000104558	027146	000000	86.67	1	Conta Corrente	NULL
Secretaria de Agricultura	0000865	0000001	1035.00	03/04/2020	0000000104558	027146	000000	57.27	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002037	0000001	450.00	03/04/2020	0000000104558	027146	000000	28.02	1	Conta Corrente	NULL
Secretaria de Transporte	0002411	0000001	2800.00	03/04/2020	0000000104558	027146	000000	212.55	1	Conta Corrente	NULL
Secretaria de Transporte	0002412	0000001	2800.00	03/04/2020	0000000104558	027146	000000	212.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002458	0000001	1045.00	03/04/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002027	0000001	170.00	03/04/2020	0000000104558	027146	869859	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002028	0000001	200.00	03/04/2020	0000000104558	027146	869855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002516	0000001	800.00	03/04/2020	0000000104558	027146	869860	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002517	0000001	800.00	03/04/2020	0000000104558	027146	869861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002518	0000001	100.00	03/04/2020	0000000104558	027146	869858	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002042	0000001	888.00	03/04/2020	0000000104558	027146	000000	49.92	1	Conta Corrente	NULL
Secretaria de Administracao	0002515	0000001	1520.00	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000077	10.45	03/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002038	0000001	126.00	03/04/2020	0000000104558	027146	000000	11.82	1	Conta Corrente	NULL
Secretaria de Administracao	0002499	0000001	210.00	06/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002500	0000001	196.00	06/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002504	0000001	140.00	06/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	4600.00	06/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	231.00	06/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	349.00	06/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	161.00	06/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	1104.00	06/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002529	0000001	128.00	06/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	1775.00	06/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	1750.00	06/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002438	0000001	1045.00	07/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002439	0000001	1045.00	07/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002447	0000001	1011.29	07/04/2020	0000000104558	027146	000000	56.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002449	0000001	1120.00	07/04/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002441	0000001	1045.00	07/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002442	0000001	1045.00	07/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002443	0000001	1045.00	07/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002445	0000001	1045.00	07/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002457	0000001	4050.00	07/04/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002560	0000001	1045.00	07/04/2020	0000000104558	027146	869862	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0002459	0000001	1370.00	07/04/2020	0000000104558	027146	000000	74.02	1	Conta Corrente	NULL
Secretaria de Transporte	0002478	0000001	2700.00	07/04/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Agricultura	0002186	0000001	500.00	07/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002187	0000001	1000.00	07/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002561	0000001	500.00	07/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002622	0000001	204.50	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002259	0000001	169.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002254	0000001	400.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000001	2500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000797	0000003	4250.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002580	0000001	1650.00	08/04/2020	0000000104558	027146	000000	88.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002581	0000001	640.00	08/04/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000078	4.75	08/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000079	10.45	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000080	10.45	08/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000081	10.45	08/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000082	62.70	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000083	10.45	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000084	10.45	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002194	0000001	450.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000001	3050.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000003	2300.00	08/04/2020	0000000073849	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000004	2300.00	08/04/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000735	0000003	2200.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002390	0000001	672.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002120	0000001	350.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002623	0000001	245.58	08/04/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002260	0000001	169.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002261	0000001	93.00	08/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002262	0000001	100.00	08/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002263	0000001	93.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002615	0000001	345.70	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002628	0000001	618.46	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002654	0000001	600.00	08/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002404	0000001	222.13	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000009	575.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000492	0000003	4620.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002256	0000001	151.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002625	0000001	5336.79	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002626	0000001	163.30	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002627	0000001	209.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002629	0000001	1925.90	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002362	0000001	1500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002460	0000001	1045.00	08/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0002616	0000001	512.93	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002361	0000001	2500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002363	0000001	1500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002255	0000001	151.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002257	0000001	520.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000001	2500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002609	0000001	1368.00	08/04/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002610	0000001	4155.20	08/04/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002611	0000001	364.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002631	0000001	662.29	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	528.32	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	618.58	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	2500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002498	0000001	270.00	08/04/2020	0000000073849	027146	000000	19.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002379	0000001	573.06	08/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002572	0000001	1255.00	08/04/2020	0000000073849	027146	000000	68.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002586	0000001	1045.00	08/04/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002587	0000001	1045.00	08/04/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002470	0000001	522.50	08/04/2020	0000000104558	027146	869866	31.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002471	0000001	250.00	08/04/2020	0000000104558	027146	869873	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002479	0000001	5500.00	08/04/2020	0000000104558	027146	000000	918.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002446	0000001	1045.00	08/04/2020	0000000104558	027146	869863	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002444	0000001	1045.00	08/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002630	0000001	720.52	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002635	0000001	20166.03	08/04/2020	0000006477813	000436	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002642	0000001	547.03	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002450	0000001	1045.00	08/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002451	0000001	1045.00	08/04/2020	0000000104558	027146	869872	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002452	0000001	1045.00	08/04/2020	0000000104558	027146	869864	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002453	0000001	1045.00	08/04/2020	0000000104558	027146	869865	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002454	0000001	1045.00	08/04/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002455	0000001	590.00	08/04/2020	0000000104558	027146	869869	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002440	0000001	1045.00	08/04/2020	0000000104558	027146	869868	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002364	0000001	2000.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002430	0000001	2500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002431	0000001	2500.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002436	0000001	1045.00	08/04/2020	0000000104558	027146	869867	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000024	10.45	08/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	485.00	08/04/2020	0000000073849	027146	000000	29.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	2120.00	08/04/2020	0000000104558	027146	000000	127.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	2100.00	08/04/2020	0000000104558	027146	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	4560.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	1426.00	08/04/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	1370.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	915.12	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	18.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	529.22	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	661.26	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	473.34	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	481.88	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	478.08	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	31722.30	08/04/2020	0000000002422	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	497.27	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	485.93	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	190.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	377.91	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	982.62	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	72.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	406.34	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000001	780.66	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	382.59	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	527.22	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	501.62	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	265.43	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	332.09	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	368.35	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	281.89	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	2339.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	2179.91	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	500.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	1426.00	08/04/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	2000.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	150.00	08/04/2020	0000000104558	027146	869870	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	2048.62	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	3173.60	08/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	2500.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	338.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	702.00	08/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	1400.00	08/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	350.00	08/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002184	0000001	500.00	08/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	450.00	08/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000034	0000006	56877.59	09/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000021	4845.88	09/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000022	37.41	09/04/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000004	891.00	13/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	291.42	13/04/2020	0000000073849	027146	000000	20.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002685	0000001	1400.00	13/04/2020	0000000104558	027146	000000	75.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002614	0000001	500.00	13/04/2020	0000000104558	027146	869876	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002552	0000001	451.61	13/04/2020	0000000073849	027146	000000	28.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002575	0000001	204.00	13/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002531	0000001	1600.00	13/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001801	0000001	765.00	13/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002576	0000001	175.00	13/04/2020	0000000073849	027146	000000	14.27	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002577	0000001	220.00	13/04/2020	0000000073849	027146	000000	16.52	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002578	0000001	200.00	13/04/2020	0000000073849	027146	000000	15.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	59.10	13/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	1766.77	13/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	228.00	13/04/2020	0000000073849	027146	000000	16.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002674	0000001	1426.00	13/04/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002738	0000001	2240.00	14/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	4500.00	14/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002740	0000001	279.30	14/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	320.00	14/04/2020	0000000074225	027146	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002704	0000001	1350.00	14/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	37.91	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	255.91	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	564.97	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002717	0000001	1000.00	14/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002718	0000001	873.00	14/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	128.00	14/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	37.91	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	62.00	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002108	0000001	92.00	14/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	680.00	14/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	288.00	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002366	0000001	1700.00	14/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	343.00	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002179	0000001	625.20	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	3922.40	14/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	3020.00	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	5938.80	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	1160.00	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	1588.00	14/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000026	10.45	14/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002590	0000001	315.00	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001981	0000001	875.00	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002002	0000001	350.00	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002003	0000001	1260.00	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002711	0000001	19.65	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002713	0000001	34.06	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002720	0000001	284.50	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000001	24.78	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	500.00	14/04/2020	0000000104558	027146	869877	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002710	0000001	219.95	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002712	0000001	169.24	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002709	0000001	69.65	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002716	0000001	60.84	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002725	0000001	52.58	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002714	0000001	62.93	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002715	0000001	200.95	14/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002706	0000001	49.01	14/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000085	10.45	15/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001901	0000001	3274.70	15/04/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000001	750.00	15/04/2020	0000000073849	027146	000000	43.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	750.00	15/04/2020	0000000073849	027146	000000	43.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002745	0000001	1800.04	15/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0001896	0000001	2245.70	15/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000027	10.45	15/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002757	0000001	2370.00	15/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002758	0000001	40.00	15/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000001	73.32	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	376.50	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	2757.80	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	544.00	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	1120.00	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	2360.00	15/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	2809.50	15/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	1813.00	15/04/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	1000.00	15/04/2020	0000000073849	027146	000000	25.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	1000.00	15/04/2020	0000000073849	027146	000000	25.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	178.00	15/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	191.00	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	1404.00	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	14998.20	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	20294.86	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	3442.50	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	3463.50	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	8081.50	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	15470.00	15/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	360.00	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	748.80	15/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002775	0000001	819.00	16/04/2020	0000000104558	027146	869878	46.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002680	0000001	689.30	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	1213.80	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002780	0000001	400.40	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	440.90	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	358.00	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002783	0000001	1084.00	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002784	0000001	1113.61	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	759.63	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002786	0000001	1503.61	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002787	0000001	1664.80	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	2608.43	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	221.95	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	1441.50	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	830.44	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	1586.89	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000001	759.73	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	1752.48	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	330.72	16/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002703	0000001	409.54	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	402.50	16/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	812.00	16/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	200.00	16/04/2020	0000000104558	027146	869879	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002694	0000001	653.91	16/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0000909	0000001	700.00	16/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0000910	0000001	480.00	16/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002799	0000001	2400.00	16/04/2020	0000000186570	027146	000000	89.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002789	0000001	972.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002790	0000001	1200.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002791	0000001	1440.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	769.08	16/04/2020	0000000186570	027146	000000	26.91	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	971.40	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	729.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002795	0000001	312.39	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002796	0000001	792.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002797	0000001	1560.00	16/04/2020	0000000186570	027146	000000	59.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002798	0000001	1560.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002735	0000001	450.00	16/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002548	0000001	573.06	16/04/2020	0000000073849	027146	000000	34.18	1	Conta Corrente	NULL
Secretaria de Administracao	0002688	0000001	1206.58	16/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002777	0000001	350.00	16/04/2020	0000000104558	027146	869880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002778	0000001	350.00	16/04/2020	0000000104558	027146	869880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002779	0000001	350.00	16/04/2020	0000000104558	027146	869880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002676	0000001	1529.00	16/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002677	0000001	70.50	16/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002678	0000001	363.00	16/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002686	0000001	611.89	16/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002687	0000001	457.57	16/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002700	0000001	906.42	16/04/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002701	0000001	495.09	16/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000008	10.45	16/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000028	10.45	17/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	25.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	25.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	160.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	240.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	100.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	300.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	175.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	200.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002669	0000001	300.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	50.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002658	0000001	120.00	17/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	2000.00	17/04/2020	0000000074225	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	120.00	20/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	180.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	40.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	150.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	510.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002731	0000001	350.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	120.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	21239.88	20/04/2020	0000000074225	027146	000000	3503.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	3602.97	20/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	4000.41	20/04/2020	0000000184551	027146	000000	1288.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	34949.18	20/04/2020	0000000184551	027146	000000	5777.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	13640.42	20/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002349	0000001	5640.52	20/04/2020	0000000184551	027146	000000	1545.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	306.04	20/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	2608.99	20/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	750.00	20/04/2020	0000000074225	027146	000000	20.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	60.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	100.00	20/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	150.00	20/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002727	0000001	1045.00	20/04/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002335	0000001	17232.02	20/04/2020	0000000104558	027146	000000	777.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0002331	0000001	11375.22	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002337	0000001	3670.82	20/04/2020	0000000104558	027146	000000	1288.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002852	0000001	30.00	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002855	0000001	30.00	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002332	0000001	3818.62	20/04/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Administracao	0001487	0000002	20.00	20/04/2020	0000000104558	027146	000000	1.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000086	34.60	20/04/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000087	34.60	20/04/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000088	34.60	20/04/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000023	1264.33	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000024	745.71	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002339	0000001	1840.17	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002340	0000001	3386.57	20/04/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000111	34.60	20/04/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002334	0000001	12834.83	20/04/2020	0000000104558	027146	000000	2505.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002352	0000001	99802.16	20/04/2020	0000000186570	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002353	0000001	29188.68	20/04/2020	0000000186570	027146	000000	4470.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	432.48	20/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	13539.53	20/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002860	0000001	2260.00	20/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002863	0000001	750.00	20/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001504	0000001	191.00	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002336	0000001	4344.42	20/04/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Transporte	0002737	0000001	97.50	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0002338	0000001	1202.30	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002333	0000001	2632.93	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002733	0000001	30.00	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002343	0000001	1142.19	20/04/2020	0000000104558	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001492	0000001	30.00	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002341	0000001	1840.17	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002342	0000001	1202.30	20/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002901	0000001	1148.96	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001475	0000001	900.00	22/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002898	0000001	7179.11	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000001	155.51	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002908	0000001	8790.52	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002897	0000001	1905.00	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002902	0000001	930.40	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002904	0000001	195.98	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002893	0000001	647.40	22/04/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000004	850.00	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002899	0000001	35729.00	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002900	0000001	6275.85	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	1370.00	22/04/2020	0000000074225	027146	000000	62.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	1370.00	22/04/2020	0000000074225	027146	000000	62.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	640.00	22/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	640.00	22/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	1000.00	22/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	1195.20	22/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	1543.80	22/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	1743.00	22/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	52.95	22/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	3533.05	22/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	1170.30	22/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002925	0000001	2800.00	23/04/2020	0000000186570	027146	000000	269.18	1	Conta Corrente	NULL
Secretaria de Agricultura	0001407	0000003	4224.50	23/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002812	0000001	223.69	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002829	0000001	1055.24	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002831	0000001	3902.27	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002876	0000001	511.08	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002880	0000001	404.50	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002817	0000001	543.72	24/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002835	0000001	574.24	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002840	0000001	40.00	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002877	0000001	2508.21	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002879	0000001	887.40	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002864	0000001	116.00	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002865	0000001	287.00	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002866	0000001	409.00	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002867	0000001	279.00	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002870	0000001	2807.16	24/04/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002871	0000001	1813.25	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002823	0000001	263.50	24/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002825	0000001	489.67	24/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002837	0000001	20.00	24/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002842	0000001	1170.00	24/04/2020	0000000073849	027146	000000	64.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002944	0000001	2513.64	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002945	0000001	1252.18	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002946	0000001	28.00	24/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	1321.87	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002833	0000001	210.00	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002843	0000001	1200.00	24/04/2020	0000000073849	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002844	0000001	1045.00	24/04/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0002845	0000001	430.00	24/04/2020	0000000073849	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002846	0000001	456.00	24/04/2020	0000000073849	027146	000000	28.32	1	Conta Corrente	NULL
Secretaria de Administracao	0002878	0000001	1406.59	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000089	10.45	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000090	10.45	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	537.00	24/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	1010.95	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	76.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	124.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	18.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	18.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	1435.60	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	484.06	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	185.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	664.51	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	575.39	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	615.91	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	358.24	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	561.33	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	190.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	589.32	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	1134.67	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	680.45	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	1600.31	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	1566.49	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	152.90	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002830	0000001	818.02	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002832	0000001	813.70	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	178.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	36.00	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002839	0000001	407.67	24/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	220.00	24/04/2020	0000000073849	027146	000000	16.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002815	0000001	825.99	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002838	0000001	204.79	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002850	0000001	36.00	24/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002872	0000001	341.04	24/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002729	0000001	700.00	27/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002730	0000001	700.00	27/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002741	0000001	700.00	27/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002480	0000001	1470.00	27/04/2020	0000000104558	027146	000000	34.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002472	0000001	330.00	27/04/2020	0000000104558	027146	000000	22.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002803	0000001	3099.00	27/04/2020	0000000104558	027146	000000	270.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	2639.00	27/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	160.00	27/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	100.00	27/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	2090.10	27/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000091	10.45	27/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001744	0000001	2000.00	27/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	1200.00	27/04/2020	0000000073849	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002943	0000001	330.00	27/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002188	0000001	2000.00	27/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002942	0000001	1060.00	27/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002022	0000001	420.00	28/04/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002023	0000001	980.00	28/04/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002575	0000002	204.00	28/04/2020	0000000073849	027146	000000	15.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002926	0000001	350.00	28/04/2020	0000000073849	027146	000000	23.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003044	0000001	59.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002993	0000001	1045.00	28/04/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003011	0000001	1400.00	28/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003012	0000001	1045.00	28/04/2020	0000000088633	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003013	0000001	500.00	28/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003015	0000001	500.00	28/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003016	0000001	500.00	28/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000092	31.35	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000093	31.35	28/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000094	31.35	28/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002969	0000001	2550.00	28/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002875	0000001	284.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002873	0000001	1200.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000010	20.90	28/04/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002995	0000001	188.65	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003046	0000001	75.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002915	0000001	110.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	6893.40	28/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000002	2000.00	28/04/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	110.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	110.00	28/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	633.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	237.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	1098.71	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	8400.00	28/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000002	4500.00	28/04/2020	0000000074225	027146	000000	606.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	233.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	110.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	99.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	239.00	28/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002994	0000001	1670.00	28/04/2020	0000000073849	027146	000000	89.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002913	0000001	309.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002914	0000001	169.00	28/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	180.87	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003052	0000001	83.19	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003053	0000001	119.67	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003055	0000001	100.50	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002848	0000001	430.00	29/04/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002759	0000001	150.00	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001487	0000001	150.00	29/04/2020	0000000104558	027146	000000	13.02	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000095	10.45	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003049	0000001	1000.00	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	35.58	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003047	0000001	200.00	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003048	0000001	387.40	29/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003069	0000001	2278.10	30/04/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0003070	0000001	9083.83	30/04/2020	0000000104558	027146	000000	906.15	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003103	0000001	5415.30	30/04/2020	0000000104558	027146	000000	623.52	1	Conta Corrente	NULL
Secretaria de Transporte	0003077	0000001	12081.00	30/04/2020	0000000104558	027146	000000	1145.08	1	Conta Corrente	NULL
Secretaria de Transporte	0003092	0000001	7475.00	30/04/2020	0000000104558	027146	000000	688.93	1	Conta Corrente	NULL
Secretaria de Transporte	0003111	0000001	5297.82	30/04/2020	0000000104558	027146	000000	1306.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	2544.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003023	0000001	449.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003024	0000001	600.80	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	1958.40	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003026	0000001	49.60	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	74.40	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003028	0000001	84.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003029	0000001	198.40	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003071	0000001	449125.03	30/04/2020	0000000186570	027146	000000	113510.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003072	0000001	3845.00	30/04/2020	0000000104558	027146	000000	299.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003073	0000001	33958.99	30/04/2020	0000000104558	027146	000000	9864.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003079	0000001	1045.00	30/04/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	62252.23	30/04/2020	0000000186570	027146	000000	16484.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	278.67	30/04/2020	0000000186570	027146	000000	20.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003099	0000001	1803.85	30/04/2020	0000000186570	027146	000000	146.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003120	0000001	43102.93	30/04/2020	0000000186570	027146	000000	10723.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003121	0000001	5994.53	30/04/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003122	0000001	20802.00	30/04/2020	0000000104558	027146	000000	1791.39	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000001	5548.95	30/04/2020	0000000186570	027146	000000	1560.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	7712.10	30/04/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	26531.25	30/04/2020	0000000186570	027146	000000	5461.21	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	26804.26	30/04/2020	0000000186570	027146	000000	5462.09	1	Conta Corrente	NULL
Secretaria de Educacao	0002798	0000002	1560.00	30/04/2020	0000000186570	027146	000000	59.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003196	0000001	6.80	30/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000001	816.00	30/04/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000004	86.70	30/04/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	1045.00	30/04/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000096	54.00	30/04/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000025	4448.22	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000026	4.03	30/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000027	184.45	30/04/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002009	0000001	260.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003081	0000001	1045.00	30/04/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Administracao	0003086	0000001	3135.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003089	0000001	11627.28	30/04/2020	0000000104558	027146	000000	99.81	1	Conta Corrente	NULL
Secretaria de Administracao	0003094	0000001	5173.00	30/04/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0003100	0000001	7315.00	30/04/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0003106	0000001	11250.51	30/04/2020	0000000104558	027146	000000	2549.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003080	0000001	3500.00	30/04/2020	0000000104558	027146	000000	564.42	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003102	0000001	4918.00	30/04/2020	0000000104558	027146	000000	395.61	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003065	0000001	3500.00	30/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003101	0000001	13308.00	30/04/2020	0000000104558	027146	000000	1629.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003109	0000001	1139.05	30/04/2020	0000000104558	027146	000000	878.92	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003198	0000001	720.80	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000004	9000.00	30/04/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003068	0000001	26265.07	30/04/2020	0000000104558	027146	000000	2479.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0003088	0000001	27000.00	30/04/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002990	0000001	8050.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000001	7.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000002	185.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003078	0000001	8118.00	30/04/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003110	0000001	7653.81	30/04/2020	0000000104558	027146	000000	1384.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002970	0000001	1045.00	30/04/2020	0000000104558	027146	869884	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002971	0000001	200.00	30/04/2020	0000000104558	027146	869885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002989	0000001	2750.00	30/04/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003199	0000001	300.00	30/04/2020	0000000104558	027146	869883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003200	0000001	300.00	30/04/2020	0000000104558	027146	869881	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003201	0000001	1045.00	30/04/2020	0000000104558	027146	869882	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	25815.03	30/04/2020	0000000074225	027146	000000	2924.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	65199.02	30/04/2020	0000000184551	027146	000000	15244.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	4249.67	30/04/2020	0000000074225	027146	000000	240.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	24125.00	30/04/2020	0000000184551	027146	000000	2673.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	10770.00	30/04/2020	0000000184551	027146	000000	828.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	13683.30	30/04/2020	0000000184551	027146	000000	1059.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	1400.00	30/04/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	12735.00	30/04/2020	0000000184551	027146	000000	1238.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	19390.00	30/04/2020	0000000184551	027146	000000	2211.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	6066.67	30/04/2020	0000000184551	027146	000000	589.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003108	0000001	35053.50	30/04/2020	0000000074225	027146	000000	3138.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	137438.83	30/04/2020	0000000184551	027146	000000	30539.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	39452.64	30/04/2020	0000000184551	027146	000000	8623.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	3542.55	30/04/2020	0000000184551	027146	000000	1150.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	14812.00	30/04/2020	0000000184551	027146	000000	4617.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	28633.90	30/04/2020	0000000074225	027146	000000	6115.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	9769.03	30/04/2020	0000000074225	027146	000000	2163.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	169.00	30/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	5478.00	30/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	2450.00	30/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	530.40	30/04/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	255.00	30/04/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003076	0000001	8685.33	30/04/2020	0000000104558	027146	000000	870.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003090	0000001	22050.00	30/04/2020	0000000104558	027146	000000	1671.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003112	0000001	12823.56	30/04/2020	0000000104558	027146	000000	2848.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003113	0000001	38812.72	30/04/2020	0000000104558	027146	000000	8568.06	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003017	0000001	1598.30	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003018	0000001	215.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003019	0000001	1247.80	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003020	0000001	1171.00	30/04/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003087	0000001	5225.00	30/04/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Cultura	0003091	0000001	8418.00	30/04/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003098	0000001	5500.00	30/04/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002973	0000001	134.04	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002980	0000001	114.64	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003066	0000001	3000.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003067	0000001	12150.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003206	0000001	600.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003208	0000001	811.60	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002975	0000001	107.42	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002976	0000001	65.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002977	0000001	401.76	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002978	0000001	855.60	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002979	0000001	119.93	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002981	0000001	189.42	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002461	0000001	1528.92	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002462	0000001	514.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	2425.00	04/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	6420.00	04/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	18000.00	04/05/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	720.00	04/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	5700.00	04/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	838.52	04/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	1269.98	04/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	83.76	04/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	879.27	04/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	2091.00	04/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002895	0000001	500.00	04/05/2020	0000000104558	027146	869886	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000011	10.45	04/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000097	31.35	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	1750.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003063	0000001	1500.00	04/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003064	0000001	3500.00	04/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002974	0000001	30.88	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003207	0000001	172.00	04/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	2708.72	05/05/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003245	0000001	285.31	05/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003246	0000001	123.75	05/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	1178.00	05/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000003	9000.00	05/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	146.37	05/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	2165.00	05/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	2500.00	06/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	2500.00	06/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	6800.00	06/05/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003009	0000001	4050.00	06/05/2020	0000000104558	027146	000000	361.64	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000099	10.45	06/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002749	0000001	2000.00	06/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002750	0000001	1050.00	06/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002769	0000001	1045.00	06/05/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0003252	0000001	1500.00	06/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003253	0000001	2500.00	06/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003295	0000001	2000.00	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003296	0000001	2000.00	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003297	0000001	1382.00	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003298	0000001	884.00	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003299	0000001	831.40	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003300	0000001	994.51	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003301	0000001	830.50	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000001	1009.75	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003303	0000001	1057.21	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003304	0000001	1028.34	07/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000028	677.85	07/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	431.41	07/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	6800.00	07/05/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	2500.00	07/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	2500.00	07/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	2500.00	07/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	1700.00	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	455.10	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	20.00	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	321.75	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	346.86	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	450.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	1426.00	08/05/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	1426.00	08/05/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	1426.00	08/05/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	150.00	08/05/2020	0000000104558	027146	869888	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	309.38	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	350.00	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	500.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	1400.00	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	195.00	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003038	0000001	208.94	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	129.93	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	2000.00	08/05/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	1000.00	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003340	0000001	219.94	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	300.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	2800.00	08/05/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	690.76	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	806.37	08/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	500.00	08/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003145	0000001	1334.66	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003157	0000001	387.47	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003159	0000001	16.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003164	0000001	321.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003039	0000001	380.74	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003216	0000001	1045.00	08/05/2020	0000000104558	027146	869898	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003217	0000001	1011.30	08/05/2020	0000000104558	027146	869894	56.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003218	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003219	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003220	0000001	1045.00	08/05/2020	0000000104558	027146	869897	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003221	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003222	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003223	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003225	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003227	0000001	1120.00	08/05/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003228	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003229	0000001	522.50	08/05/2020	0000000104558	027146	869892	31.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003230	0000001	700.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003231	0000001	250.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003232	0000001	590.00	08/05/2020	0000000104558	027146	869902	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003233	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003234	0000001	1045.00	08/05/2020	0000000104558	027146	869899	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003235	0000001	1045.00	08/05/2020	0000000104558	027146	869890	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003236	0000001	1045.00	08/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003352	0000001	1045.00	08/05/2020	0000000104558	027146	869893	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003291	0000001	240.00	08/05/2020	0000000104558	027146	869896	17.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002931	0000001	5500.00	08/05/2020	0000000104558	027146	000000	918.14	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000029	6134.41	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000101	4.75	08/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000103	20.90	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000105	10.45	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000106	10.45	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000107	10.45	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003323	0000001	640.00	08/05/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0003007	0000001	1000.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000001	4620.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000002	2500.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000797	0000004	4250.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000005	2300.00	08/05/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000002	3050.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000034	0000005	56953.27	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000735	0000004	2200.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000647	0000003	2500.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0002960	0000001	450.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002896	0000001	1045.00	08/05/2020	0000000104558	027146	869887	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002987	0000001	1045.00	08/05/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003132	0000001	206.53	08/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002957	0000001	1045.00	08/05/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002958	0000001	1045.00	08/05/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002959	0000001	1500.00	08/05/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002968	0000001	350.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002950	0000001	1045.00	08/05/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002952	0000001	1045.00	08/05/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002953	0000001	1045.00	08/05/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002954	0000001	1045.00	08/05/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002955	0000001	1500.00	08/05/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	1700.00	08/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000005	891.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003144	0000001	327.68	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003043	0000001	105.02	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003373	0000001	660.00	08/05/2020	0000000073849	027146	000000	38.52	1	Conta Corrente	NULL
Secretaria de Transporte	0003147	0000001	311.22	08/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003148	0000001	279.73	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003152	0000001	574.78	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003162	0000001	40.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003004	0000001	2800.00	08/05/2020	0000000104558	027146	000000	212.55	1	Conta Corrente	NULL
Secretaria de Transporte	0003005	0000001	2700.00	08/05/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Transporte	0003006	0000001	1370.00	08/05/2020	0000000104558	027146	000000	74.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0003332	0000001	900.00	08/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003353	0000001	110.75	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003008	0000001	500.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003033	0000001	107.99	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003037	0000001	2278.34	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003041	0000001	1074.63	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003136	0000001	3003.84	08/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003146	0000001	110.84	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003161	0000001	860.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003163	0000001	32.00	08/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003167	0000001	7934.32	08/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003150	0000001	189.08	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002949	0000001	500.00	08/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003273	0000001	111.73	11/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003272	0000001	111.73	11/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003357	0000001	1500.00	11/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003388	0000001	1045.00	11/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002956	0000001	1400.00	11/05/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003356	0000001	1045.00	11/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	100.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	181.00	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	5400.00	11/05/2020	0000000074225	027146	000000	891.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	1500.00	11/05/2020	0000000184551	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	11250.00	11/05/2020	0000000184551	027146	000000	2792.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	3500.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	12500.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	2500.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	833.33	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003314	0000001	2500.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	285.28	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	175.37	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	158.00	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	148.75	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	157.00	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003275	0000001	148.61	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	373.27	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	174.32	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	553.67	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	719.95	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	445.84	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	711.76	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003255	0000001	180.00	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	950.00	11/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	950.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	440.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	90.00	11/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	200.00	12/05/2020	0000000104558	027146	869903	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	3777.27	12/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003248	0000001	7852.39	12/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	17500.00	12/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	1456.99	12/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003387	0000001	1080.00	12/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	180.00	12/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	108.00	12/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	180.00	12/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	63.00	12/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	81.00	12/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000029	10.45	12/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000030	10.45	12/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002599	0000001	480.00	12/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003433	0000001	160.00	12/05/2020	0000000104558	027146	869908	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003446	0000001	1045.00	12/05/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003237	0000001	300.00	12/05/2020	0000000104558	027146	869906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003250	0000001	580.00	12/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	12342.60	12/05/2020	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003316	0000001	2091.60	12/05/2020	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003439	0000001	270.00	12/05/2020	0000000073849	027146	000000	19.02	1	Conta Corrente	NULL
Secretaria de Administracao	0003440	0000001	758.12	12/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000108	10.45	12/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000109	10.45	12/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000001	292.00	12/05/2020	0000000073849	027146	000000	20.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003441	0000001	476.00	12/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003442	0000001	14600.00	12/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003443	0000001	8760.00	12/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003444	0000001	2400.00	12/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003447	0000001	1730.00	12/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003448	0000001	1045.00	12/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002600	0000001	495.00	12/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003431	0000001	1000.00	12/05/2020	0000000104558	027146	869909	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003434	0000001	1520.00	13/05/2020	0000000104558	027146	869905	81.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003305	0000001	2333.50	13/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003454	0000001	110.00	13/05/2020	0000000180769	027146	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003455	0000001	115.00	13/05/2020	0000000173827	027146	000000	11.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	665.00	13/05/2020	0000000184551	027146	000000	38.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	1023.50	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	71.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	1091.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	672.30	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	2612.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003508	0000001	2272.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	11182.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	1574.79	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	605.40	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	1431.70	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	689.45	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	25.63	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	37.91	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	37.91	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	46.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	111.58	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	37.97	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	37.91	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	156.70	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	419.90	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	3495.80	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	175.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	267.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	1280.20	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	3971.30	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	1550.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	448.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	4904.80	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003538	0000001	652.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	2204.58	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	2229.50	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	483.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	294.50	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	3223.10	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	198.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	786.50	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000001	1981.60	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	210.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	400.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	70.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	280.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	280.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	140.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	420.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	160.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	440.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	120.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	160.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	161.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003321	0000001	154.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	420.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	238.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	350.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	360.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	376.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	207.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	1010.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	667.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	589.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	132.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	897.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	1096.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	224.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	336.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	258.50	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	200.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001662	0000001	2418.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	750.00	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	179.70	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	1800.00	14/05/2020	0000000074225	027146	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	188.00	14/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000031	31.35	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000032	10.45	14/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003239	0000001	1800.00	14/05/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003249	0000001	1000.00	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003526	0000001	190.90	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003457	0000001	1056.50	14/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003458	0000001	1054.00	14/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003466	0000001	1700.00	14/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003516	0000001	23.70	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003527	0000001	42.80	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000009	10.45	14/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003515	0000001	88.00	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003528	0000001	257.09	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003324	0000001	430.00	14/05/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0003326	0000001	1045.00	14/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0003331	0000001	42.00	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000113	20.90	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003435	0000001	1520.00	14/05/2020	0000000104558	027146	000000	81.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003514	0000001	152.85	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003317	0000001	217.00	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003517	0000001	32.14	14/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0002021	0000001	190.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001424	0000001	800.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001425	0000001	800.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001426	0000001	800.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003450	0000001	440.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003452	0000001	1094.20	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002937	0000001	1201.76	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002024	0000001	395.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002025	0000001	3641.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002030	0000001	75.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001951	0000001	1020.40	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001953	0000001	2480.09	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003056	0000001	980.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003057	0000001	700.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003059	0000001	560.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001018	0000001	3960.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003562	0000001	1820.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	1457.10	15/05/2020	0000000186570	027146	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003437	0000001	809.00	15/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	3520.00	15/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000001	2004.00	15/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003569	0000001	2244.84	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003570	0000001	521.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003571	0000001	2450.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003572	0000001	540.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	1490.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	834.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003575	0000001	755.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	6269.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003577	0000001	360.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	6470.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003580	0000001	590.00	15/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002935	0000001	125.05	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002940	0000001	357.20	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000114	10.45	15/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000115	10.45	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003599	0000001	3064.59	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003600	0000001	567.70	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003601	0000001	10878.85	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003602	0000001	1500.09	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003565	0000001	345.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003483	0000001	762613.91	15/05/2020	0000060710800	000436	000000	56052.13	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003293	0000001	2000.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003215	0000001	106962.23	15/05/2020	0000006478127	000436	000000	4011.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001134	0000001	718.20	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001135	0000001	588.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001136	0000001	525.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001137	0000001	210.00	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000033	31.35	15/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001107	0000001	980.00	15/05/2020	0000000074225	027146	000000	54.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	60.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	800.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000001	200.00	15/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001623	0000001	125.00	15/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	660.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	350.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	900.04	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	750.05	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	1475.34	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	427.50	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	354.00	15/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	1350.00	15/05/2020	0000000074225	027146	000000	73.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003487	0000001	1200.00	15/05/2020	0000000184551	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003484	0000001	500.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	1320.00	15/05/2020	0000000184551	027146	000000	71.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	600.00	15/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	1830.00	15/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	1500.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	539.00	15/05/2020	0000000073849	027146	000000	32.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	2000.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	910.03	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	1158.07	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	1000.12	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	1060.05	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	1216.02	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	935.02	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	4434.07	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	245.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	240.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003595	0000001	2200.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	358.55	15/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	829.25	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	183.96	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	10000.00	15/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	3918.40	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	24000.00	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	1200.04	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	540.07	15/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	168.00	18/05/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	325.00	18/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	325.00	18/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	350.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	640.00	18/05/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	695.00	18/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	2086.56	18/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	516.48	18/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003631	0000001	455.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002559	0000001	419.85	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001374	0000001	2885.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003633	0000001	390.00	18/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003594	0000001	1345.44	18/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	497.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	129.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	80.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003630	0000001	390.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003632	0000001	325.00	18/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003659	0000001	1201.40	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000001	1199.71	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	76.90	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000002	1457.10	19/05/2020	0000000186570	027146	000000	34.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003564	0000001	874.26	19/05/2020	0000000186570	027146	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003665	0000001	76.90	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000005	850.00	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000010	225.00	19/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000011	250.00	19/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000012	250.00	19/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000013	13.60	19/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003656	0000001	680.00	19/05/2020	0000000104558	027146	000000	39.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001484	0000001	220.00	19/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	900.00	19/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	1270.50	19/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003661	0000001	200.00	19/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	2885.19	19/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	89.58	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003605	0000001	650.00	19/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003666	0000001	948.76	19/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003604	0000001	2150.00	20/05/2020	0000000104558	027146	000000	131.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003172	0000001	16605.65	20/05/2020	0000000113441	027146	000000	875.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002191	0000001	1819.80	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	102.56	20/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	108.81	20/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	1283.75	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	513.75	20/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	603.90	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	326.25	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003683	0000001	3645.60	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	906.20	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003687	0000001	668.75	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	895.75	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	2490.00	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	127.40	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002972	0000001	519.40	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	21840.25	20/05/2020	0000000074225	027146	000000	3744.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	3602.97	20/05/2020	0000000184551	027146	000000	1670.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	3786.71	20/05/2020	0000000184551	027146	000000	1288.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003187	0000001	38656.71	20/05/2020	0000000184551	027146	000000	5729.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	13640.42	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	5768.85	20/05/2020	0000000184551	027146	000000	1545.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	3682.24	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	306.04	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	2608.99	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003481	0000001	4800.00	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	120.00	20/05/2020	0000000074225	027146	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	2166.30	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003490	0000001	3112.50	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	540.00	20/05/2020	0000000104558	027146	869912	32.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003258	0000001	110.00	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003259	0000001	150.00	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003260	0000001	160.00	20/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	570.00	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	519.40	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	1489.60	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	127.40	20/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002190	0000001	181.50	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003169	0000001	3818.62	20/05/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000030	1296.36	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000031	124.72	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000116	10.45	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000117	10.45	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003177	0000001	3158.13	20/05/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003176	0000001	1840.17	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003168	0000001	11643.74	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003646	0000001	478.65	20/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003647	0000001	1023.90	20/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003642	0000001	2583.00	20/05/2020	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003174	0000001	3600.01	20/05/2020	0000000113441	027146	000000	1288.10	1	Conta Corrente	NULL
Secretaria de Educacao	0003677	0000001	2708.72	20/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003678	0000001	1450.40	20/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003679	0000001	2077.60	20/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003680	0000001	2077.60	20/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003681	0000001	3876.88	20/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003682	0000001	5417.44	20/05/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002964	0000001	2700.00	20/05/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003171	0000001	12833.26	20/05/2020	0000000104558	027146	000000	1087.62	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	95210.69	20/05/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003182	0000001	25667.93	20/05/2020	0000000186570	027146	000000	4422.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	13465.88	20/05/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002197	0000001	1236.24	20/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003173	0000001	5433.05	20/05/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Transporte	0003261	0000001	231.00	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003578	0000001	303.80	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003459	0000001	430.00	20/05/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0003449	0000001	4214.00	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001932	0000001	406.70	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002938	0000001	2062.56	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002936	0000001	1201.76	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003170	0000001	2046.52	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002537	0000001	4704.00	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002538	0000001	4508.00	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003175	0000001	1183.78	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003547	0000001	1015.01	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003180	0000001	1142.19	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002533	0000001	960.40	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001369	0000001	127.40	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002192	0000001	1989.68	20/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003179	0000001	1202.30	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003178	0000001	1840.17	20/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003669	0000001	200.00	21/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003608	0000001	424.88	21/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003612	0000001	541.28	21/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003745	0000001	58.64	21/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001965	0000001	200.00	21/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	167.40	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	1022.64	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	760.00	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	1478.50	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000001	4102.00	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	2645.93	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	1238.60	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	2938.33	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	537.88	21/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	1626.85	21/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	4650.80	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	624.59	21/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003618	0000001	2135.60	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	952.30	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	2172.55	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	222.70	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	351.59	21/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003746	0000001	600.00	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	300.00	21/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003611	0000001	741.91	21/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003743	0000001	34812.04	21/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003744	0000001	8239.23	21/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003498	0000001	876.81	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003476	0000001	863.22	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003480	0000001	323.17	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003699	0000001	896.31	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003713	0000001	318.50	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	930.55	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	222.67	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003750	0000001	339.80	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	684.86	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003752	0000001	939.76	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	299.23	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	212.92	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	1482.94	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	195.98	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	341.49	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003758	0000001	543.38	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003759	0000001	477.56	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003760	0000001	689.18	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003761	0000001	207.99	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003762	0000001	390.04	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003763	0000001	801.33	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003764	0000001	198.00	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	1230.48	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	1469.89	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	342.75	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	561.91	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	493.88	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	579.12	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	263.35	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	408.61	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	1090.19	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	435.38	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	131.71	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003734	0000001	116.98	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	486.87	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003736	0000001	239.63	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	1065.56	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	1080.45	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	481.70	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	439.47	22/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	161.87	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	341.50	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	471.55	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003507	0000001	598.81	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	285.07	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	126.41	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003401	0000001	144.78	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	601.24	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	301.41	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003421	0000001	245.68	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003422	0000001	611.33	22/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003766	0000001	1000.00	22/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000001	204.62	22/05/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003412	0000001	209.02	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003475	0000001	160.05	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003502	0000001	270.38	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003781	0000001	598.39	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003396	0000001	405.00	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003407	0000001	210.68	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003469	0000001	2588.23	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003474	0000001	1721.57	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003499	0000001	1425.59	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003500	0000001	3333.08	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003716	0000001	1226.00	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003717	0000001	5445.90	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003721	0000001	105.34	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003765	0000001	3750.00	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003776	0000001	1150.00	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003473	0000001	406.45	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003504	0000001	274.99	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003398	0000001	11.00	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003398	0000002	7.00	22/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003711	0000001	536.11	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003767	0000001	1772.00	22/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003733	0000001	205.48	22/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003858	0000001	115.41	25/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003857	0000001	135.33	25/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003855	0000001	1093.30	25/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001407	0000004	4224.50	25/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003856	0000001	644.85	25/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	5400.00	25/05/2020	0000000074225	027146	000000	891.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003851	0000001	741.91	25/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	3087.90	25/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	88.53	25/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003853	0000001	1045.00	25/05/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003854	0000001	6161.81	25/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003823	0000001	1350.00	26/05/2020	0000000073849	027146	000000	73.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003256	0000001	220.00	26/05/2020	0000000073849	027146	000000	16.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	320.00	26/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	324.24	26/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	1019.52	26/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	254.76	26/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	254.76	26/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	620.00	26/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	840.00	26/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	840.00	26/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003887	0000001	119.43	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003886	0000001	112.46	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003826	0000001	780.77	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003827	0000001	2396.45	26/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003832	0000001	393.00	26/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003833	0000001	858.00	26/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003834	0000001	174.00	26/05/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003888	0000001	34.79	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003900	0000001	3177.09	26/05/2020	0000000186570	027146	000000	69.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003901	0000001	2366.29	26/05/2020	0000000186570	027146	000000	18.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	1050.00	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003482	0000001	363.90	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002752	0000001	950.00	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002753	0000001	1200.00	26/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003941	0000001	1760.00	27/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003943	0000001	1810.00	27/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003430	0000001	600.00	27/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003865	0000001	700.00	27/05/2020	0000000073849	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003942	0000001	1927.50	27/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000118	47.00	27/05/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	25000.00	27/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	873.00	27/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000002	640.00	27/05/2020	0000000104558	027146	869911	37.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003231	0000002	250.00	27/05/2020	0000000104558	027146	869901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003494	0000001	1100.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	10.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	193.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004060	0000001	127.40	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	1489.60	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	180.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	68.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	30.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	680.00	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	2803.93	28/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003944	0000001	675.00	28/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003644	0000001	280.00	28/05/2020	000000017386X	027146	000000	11.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002483	0000001	280.00	28/05/2020	000000017386X	027146	000000	11.12	1	Conta Corrente	NULL
Secretaria de Agricultura	0003675	0000001	324.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003650	0000001	820.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003891	0000001	170.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003893	0000001	165.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004057	0000001	440927.17	28/05/2020	0000000186570	027146	000000	114334.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	130.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	120.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003645	0000001	600.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003676	0000001	1680.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000725	0000001	4900.00	28/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003908	0000001	3500.00	29/05/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	74.80	29/05/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004067	0000001	809.20	29/05/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	3845.00	29/05/2020	0000000104558	027146	000000	299.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	33898.39	29/05/2020	0000000104558	027146	000000	9869.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	22241.00	29/05/2020	0000000104558	027146	000000	1794.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004024	0000001	1045.00	29/05/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	25852.32	29/05/2020	0000000186570	027146	000000	2266.79	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	3142.20	29/05/2020	0000000186570	027146	000000	251.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	3640.64	29/05/2020	0000000186570	027146	000000	273.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004038	0000001	26311.26	29/05/2020	0000000186570	027146	000000	5210.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004039	0000001	28219.25	29/05/2020	0000000186570	027146	000000	5095.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004040	0000001	8060.43	29/05/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004041	0000001	5897.28	29/05/2020	0000000186570	027146	000000	1560.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004042	0000001	5994.53	29/05/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000001	44028.84	29/05/2020	0000000186570	027146	000000	10936.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004044	0000001	63037.51	29/05/2020	0000000186570	027146	000000	16563.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004102	0000001	4087.11	29/05/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004003	0000001	2278.10	29/05/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0004004	0000001	9049.00	29/05/2020	0000000104558	027146	000000	903.54	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004015	0000001	5500.00	29/05/2020	0000000104558	027146	000000	631.14	1	Conta Corrente	NULL
Secretaria de Transporte	0004011	0000001	12081.00	29/05/2020	0000000104558	027146	000000	1145.08	1	Conta Corrente	NULL
Secretaria de Transporte	0004012	0000001	5297.82	29/05/2020	0000000104558	027146	000000	1306.75	1	Conta Corrente	NULL
Secretaria de Transporte	0004023	0000001	6295.16	29/05/2020	0000000104558	027146	000000	490.23	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004013	0000001	8118.00	29/05/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004014	0000001	7305.48	29/05/2020	0000000104558	027146	000000	1384.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003674	0000001	1045.00	29/05/2020	0000000104558	027146	869913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004100	0000001	652.32	29/05/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004000	0000001	26818.61	29/05/2020	0000000104558	027146	000000	2486.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0004029	0000001	27000.00	29/05/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003637	0000001	395.55	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000119	9.20	29/05/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000120	104.50	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000005	9000.00	29/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003822	0000001	3500.00	29/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004017	0000001	13448.00	29/05/2020	0000000104558	027146	000000	1642.44	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004018	0000001	1139.05	29/05/2020	0000000104558	027146	000000	878.92	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004070	0000001	646.00	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000001	104.50	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000002	10.45	29/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000003	9.20	29/05/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000005	20.90	29/05/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004016	0000001	4918.00	29/05/2020	0000000104558	027146	000000	395.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004025	0000001	3500.00	29/05/2020	0000000104558	027146	000000	564.42	1	Conta Corrente	NULL
Secretaria de Administracao	0004001	0000001	11785.17	29/05/2020	0000000104558	027146	000000	2340.35	1	Conta Corrente	NULL
Secretaria de Administracao	0004002	0000001	5173.00	29/05/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0004019	0000001	7315.00	29/05/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0004026	0000001	1045.00	29/05/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Administracao	0004027	0000001	3135.00	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004058	0000001	12604.34	29/05/2020	0000000104558	027146	000000	99.81	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000032	3600.39	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000033	2.77	29/05/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000034	0.21	29/05/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	255.00	29/05/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	523.60	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	220.00	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	1250.00	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	920.00	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004030	0000001	11211.24	29/05/2020	0000000074225	027146	000000	2165.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004031	0000001	25254.03	29/05/2020	0000000074225	027146	000000	2499.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	27617.24	29/05/2020	0000000074225	027146	000000	6109.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	34226.00	29/05/2020	0000000074225	027146	000000	3035.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	5090.16	29/05/2020	0000000074225	027146	000000	303.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	15745.34	29/05/2020	0000000184551	027146	000000	4640.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	3056.85	29/05/2020	0000000184551	027146	000000	1179.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	38672.64	29/05/2020	0000000184551	027146	000000	8383.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	137110.00	29/05/2020	0000000184551	027146	000000	30833.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	62287.34	29/05/2020	0000000184551	027146	000000	15346.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	6066.67	29/05/2020	0000000184551	027146	000000	589.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	19390.00	29/05/2020	0000000184551	027146	000000	2211.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	12735.00	29/05/2020	0000000184551	027146	000000	1238.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	1400.00	29/05/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	24125.00	29/05/2020	0000000184551	027146	000000	2673.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	10770.00	29/05/2020	0000000184551	027146	000000	828.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	13332.66	29/05/2020	0000000184551	027146	000000	1027.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004099	0000001	1311.82	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	154.25	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	1087.38	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000002	2000.00	29/05/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000002	12500.00	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	1245.50	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	174.30	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	484.67	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	838.08	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	118.79	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	177.38	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	105.02	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000001	105.02	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	166.97	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	110.84	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	855.91	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	380.76	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	639.49	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	1840.16	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	959.60	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	582.44	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	501.14	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	413.64	29/05/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004008	0000001	8749.00	29/05/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004009	0000001	37917.73	29/05/2020	0000000104558	027146	000000	8581.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004010	0000001	11905.57	29/05/2020	0000000104558	027146	000000	2841.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004022	0000001	19960.00	29/05/2020	0000000104558	027146	000000	1514.34	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004059	0000001	1750.35	29/05/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004028	0000001	5573.33	29/05/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Cultura	0004020	0000001	8418.00	29/05/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004021	0000001	5500.00	29/05/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003811	0000001	590.00	01/06/2020	0000000104558	027146	869924	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003812	0000001	250.00	01/06/2020	0000000104558	027146	869918	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003814	0000001	522.50	01/06/2020	0000000104558	027146	869925	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003816	0000001	1045.00	01/06/2020	0000000104558	027146	869917	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003803	0000001	1045.00	01/06/2020	0000000104558	027146	869922	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003807	0000001	1045.00	01/06/2020	0000000104558	027146	869923	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003808	0000001	1045.00	01/06/2020	0000000104558	027146	869920	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003809	0000001	1045.00	01/06/2020	0000000104558	027146	869919	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003797	0000001	1045.00	01/06/2020	0000000104558	027146	869921	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004157	0000001	18000.00	01/06/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	200.00	01/06/2020	0000000104558	027146	869916	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	150.00	01/06/2020	0000000104558	027146	869926	13.02	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000004	31.35	01/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004155	0000001	350.00	01/06/2020	0000000104558	027146	869927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004156	0000001	350.00	01/06/2020	0000000104558	027146	869927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004166	0000001	1045.00	02/06/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003622	0000001	554.00	02/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003783	0000001	350.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003785	0000001	1045.00	02/06/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003786	0000001	1045.00	02/06/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003787	0000001	1045.00	02/06/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003788	0000001	1045.00	02/06/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003789	0000001	1500.00	02/06/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003790	0000001	1400.00	02/06/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003791	0000001	1045.00	02/06/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003792	0000001	1045.00	02/06/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003793	0000001	1500.00	02/06/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003829	0000001	1700.00	02/06/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003843	0000001	169.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003845	0000001	100.00	02/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003846	0000001	93.00	02/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003847	0000001	93.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004167	0000001	150.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000006	20.90	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000007	10.45	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003914	0000001	1000.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003848	0000001	400.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003849	0000001	151.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003916	0000001	1370.00	02/06/2020	0000000104558	027146	000000	74.02	1	Conta Corrente	NULL
Secretaria de Transporte	0003917	0000001	2700.00	02/06/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Transporte	0003918	0000001	2800.00	02/06/2020	0000000104558	027146	000000	212.55	1	Conta Corrente	NULL
Secretaria de Agricultura	0003919	0000001	500.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003850	0000001	151.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	364.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003842	0000001	520.00	02/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	702.00	02/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	338.00	02/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	105.00	02/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	350.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	500.00	02/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	1426.00	02/06/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	1426.00	02/06/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	1426.00	02/06/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000001	960.00	02/06/2020	0000000074225	027146	000000	53.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	2000.00	02/06/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	190.00	02/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	500.00	02/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004072	0000001	1045.00	02/06/2020	0000000184551	027146	000000	313.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	114773.53	02/06/2020	0000000002430	000430	000000	10329.61	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003798	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003799	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003800	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003802	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003795	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003796	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003810	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003804	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003805	0000001	1120.00	02/06/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003806	0000001	1045.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003817	0000001	1800.00	02/06/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003815	0000001	700.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003875	0000001	1045.00	02/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004144	0000001	2585.00	02/06/2020	0000000104558	027146	869928	108.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004145	0000001	2820.00	02/06/2020	0000000104558	027146	869928	125.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004146	0000001	1755.00	02/06/2020	0000000104558	027146	869928	40.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004159	0000001	500.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003844	0000001	169.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003686	0000001	620.00	02/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003864	0000001	2000.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003813	0000001	4050.00	03/06/2020	0000000104558	027146	000000	361.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004072	0000002	1045.00	03/06/2020	0000000184551	027146	000000	167.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	6800.00	03/06/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	319.40	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	259.70	03/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	18000.00	03/06/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	2500.00	03/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	2500.00	03/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	2200.00	03/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	6800.00	03/06/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	2500.00	03/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	2500.00	03/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	2800.00	03/06/2020	0000000184551	027146	000000	1269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	1400.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004180	0000001	500.00	03/06/2020	0000000104558	027146	869929	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004181	0000001	500.00	03/06/2020	0000000104558	027146	869930	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004190	0000001	50725.66	03/06/2020	0000000163635	027146	000000	4565.30	1	Conta Corrente	NULL
Secretaria de Agricultura	0003862	0000001	1500.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004187	0000001	9429.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004199	0000001	2254.00	03/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004110	0000001	296.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003863	0000001	1500.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003877	0000001	2500.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004197	0000001	4250.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004198	0000001	4000.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0003307	0000001	2600.00	03/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	10090.00	03/06/2020	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004208	0000001	6800.00	03/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003685	0000001	1930.00	03/06/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004219	0000001	2210.00	04/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002882	0000001	62.30	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000010	10.45	04/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000002	1760.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000003	440.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000008	10.45	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000009	20.90	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000003	3050.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000006	2300.00	04/06/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Controle Interno	0003819	0000001	450.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000002	4620.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001781	0000001	650.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000003	2500.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004209	0000001	1045.00	04/06/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000001	2350.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	123.60	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	450.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	2500.00	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	3968.00	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	3534.30	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	1095.96	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	130.00	04/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	525.00	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	9500.00	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	193.70	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	1433.90	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	947.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	673.40	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	80.50	04/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003899	0000001	5500.00	04/06/2020	0000000104558	027146	000000	918.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003998	0000001	2000.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003999	0000001	3000.00	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004222	0000001	1440.00	04/06/2020	0000000073849	027146	000000	77.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004223	0000001	1440.00	04/06/2020	0000000073849	027146	000000	77.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003381	0000001	269.50	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003394	0000001	377.50	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002885	0000001	1722.50	04/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004262	0000001	273.70	05/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003956	0000001	40.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003957	0000001	60.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003974	0000001	99.95	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003980	0000001	274.28	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003984	0000001	1053.63	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	1025.00	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	990.00	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	800.00	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	800.00	05/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004239	0000001	50.00	05/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004241	0000001	40.00	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	1022.03	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000001	1335.10	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	440.78	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004245	0000001	396.19	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	235.67	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	252.91	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	218.64	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	490.93	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004250	0000001	282.39	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004251	0000001	505.92	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004252	0000001	335.05	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	239.99	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	244.59	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	894.24	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	782.36	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	245.41	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	175.99	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	352.23	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	38.00	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	875.00	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	227.05	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	322.03	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	346.79	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	113.90	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	203.73	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	127.01	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	173.83	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	443.62	05/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003975	0000001	103.52	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004234	0000001	950.50	05/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004235	0000001	810.88	05/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004236	0000001	833.07	05/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	1531.47	05/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004238	0000001	1302.47	05/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003954	0000001	452.26	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003967	0000001	583.46	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003978	0000001	54.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004261	0000001	521.95	05/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003958	0000001	16.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003960	0000001	2137.36	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003963	0000001	1605.04	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003986	0000001	52.67	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004228	0000001	1027.90	05/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004240	0000001	750.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004263	0000001	840.02	05/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004221	0000001	2500.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003966	0000001	248.39	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003972	0000001	161.29	05/06/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003973	0000001	190.00	05/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004229	0000001	310.81	05/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004268	0000001	1045.00	08/06/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000010	12.00	08/06/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000011	4.75	08/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004277	0000001	285.71	08/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001628	0000001	398.00	08/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	280.00	08/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	300.00	08/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004101	0000001	437386.09	08/06/2020	0000060710800	000436	000000	32147.88	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004158	0000001	1400.00	08/06/2020	0000060710800	000436	000000	102.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004278	0000001	41289.11	08/06/2020	0000000113441	027146	000000	1548.34	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004295	0000001	11690.78	09/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004296	0000001	695.59	09/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004265	0000001	1045.00	09/06/2020	0000000104558	027146	869934	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004266	0000001	410.00	09/06/2020	0000000104558	027146	869933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004267	0000001	410.00	09/06/2020	0000000104558	027146	869932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003947	0000001	2750.00	10/06/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003945	0000001	8050.00	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000006	891.00	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000014	250.00	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000015	250.00	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000012	20.90	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004354	0000001	86.62	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004355	0000001	89.69	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004185	0000001	1045.00	10/06/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0004188	0000001	640.00	10/06/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0004193	0000001	430.00	10/06/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0004196	0000001	1088.00	10/06/2020	0000000104558	027146	000000	59.92	1	Conta Corrente	NULL
Secretaria de Administracao	0003600	0000002	567.70	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000035	3627.51	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000036	0.29	10/06/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003909	0000001	2000.00	10/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	2000.00	10/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003905	0000001	500.00	10/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003906	0000001	500.00	10/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004372	0000001	111.54	10/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004373	0000001	700.00	10/06/2020	0000000104558	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002550	0000001	583.00	10/06/2020	0000000073849	027146	000000	34.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	2369.00	10/06/2020	0000000184551	027146	000000	158.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	2450.00	10/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	1700.00	10/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	500.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004357	0000001	1298.72	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004358	0000001	517.63	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004359	0000001	9000.00	10/06/2020	0000000184551	027146	000000	2061.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004360	0000001	245.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004361	0000001	680.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004362	0000001	245.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	80.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	175.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004365	0000001	245.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004366	0000001	140.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004367	0000001	880.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	105.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	80.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	1280.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	420.00	10/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	1200.00	10/06/2020	0000000104558	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	4500.00	12/06/2020	0000000184551	027146	000000	606.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000005	86.70	12/06/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000080	0000001	2187.76	15/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004139	0000001	964.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004407	0000001	584.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004408	0000001	700.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	300.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	300.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	300.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	300.00	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004417	0000001	1374.00	15/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003907	0000001	900.00	15/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004378	0000001	1264.00	15/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004379	0000001	234.00	15/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004380	0000001	4950.00	15/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004382	0000001	1060.00	15/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004387	0000001	1045.00	15/06/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000013	10.45	15/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000013	10.45	15/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004418	0000001	4800.00	15/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004419	0000001	2000.00	15/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004420	0000001	2000.00	15/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004421	0000001	210.00	15/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	1000.00	15/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004264	0000001	12671.65	15/06/2020	0000006478127	000436	000000	475.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004403	0000001	177.00	16/06/2020	0000000073849	027146	000000	14.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000034	10.45	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000035	10.45	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	12500.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000001	600.60	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	1600.90	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004282	0000001	1200.60	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	574.10	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004285	0000001	597.80	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004286	0000001	508.30	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004289	0000001	198.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	189.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	558.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	450.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000001	198.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004294	0000001	198.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004297	0000001	5586.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	2394.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	1785.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	56540.17	16/06/2020	0000000002430	000430	000000	5088.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	321.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	233.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	350.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	233.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	99.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	205.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	1800.00	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	5400.00	16/06/2020	0000000074225	027146	000000	891.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	373.40	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	1056.72	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	134.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	110.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	99.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	200.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	110.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	252.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004477	0000001	455.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	455.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	29.00	16/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	50.00	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	50.00	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	150.00	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	100.00	16/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004423	0000001	1045.00	16/06/2020	0000000104558	027146	869935	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004424	0000001	250.00	16/06/2020	0000000104558	027146	869936	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004425	0000001	200.00	16/06/2020	0000000104558	027146	869939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004426	0000001	1045.00	16/06/2020	0000000104558	027146	869938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004429	0000001	120.00	16/06/2020	0000000104558	027146	869937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004449	0000001	65.00	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004450	0000001	289.00	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004225	0000001	489.00	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004226	0000001	99.00	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004120	0000001	118.00	16/06/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004130	0000001	110.00	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004191	0000001	156.78	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004428	0000001	405.00	16/06/2020	0000000073849	027146	000000	25.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000014	10.45	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004413	0000001	159.00	16/06/2020	0000000073849	027146	000000	13.47	1	Conta Corrente	NULL
Secretaria de Administracao	0004472	0000001	980.90	16/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004451	0000001	350.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	350.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	350.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004454	0000001	350.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	350.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004458	0000001	1619.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004461	0000001	828.00	16/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004465	0000001	1100.00	16/06/2020	0000000088633	027146	000000	60.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004469	0000001	522.50	16/06/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004470	0000001	1045.00	16/06/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0004471	0000001	1045.00	16/06/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0004402	0000001	165.00	16/06/2020	0000000088633	027146	000000	13.77	1	Conta Corrente	NULL
Secretaria de Educacao	0002605	0000001	2646.00	16/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004484	0000001	1000.00	17/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004485	0000001	1045.00	17/06/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0004431	0000001	4461.80	17/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004499	0000001	315.00	17/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004500	0000001	210.00	17/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	3125.00	17/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	146.46	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	156.91	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004391	0000001	164.73	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004393	0000001	157.34	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	855.50	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	480.55	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	352.15	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	164.25	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004302	0000001	160.86	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004303	0000001	447.35	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004304	0000001	414.69	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004306	0000001	1115.36	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	1123.01	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	895.55	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	1208.96	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	849.44	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	1189.23	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	1928.35	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	408.27	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004319	0000001	683.70	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000001	343.13	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	486.56	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	469.17	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	284.28	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	441.57	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	519.37	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	189.01	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002522	0000001	1500.00	18/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004486	0000001	2206.50	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004305	0000001	345.48	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004313	0000001	1242.83	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002589	0000001	114.00	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	3257.00	18/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	27720.00	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	200.00	18/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	1200.00	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	680.00	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	261.79	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	1243.15	18/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004488	0000001	1700.00	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004392	0000001	104.90	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004317	0000001	437.45	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004389	0000001	467.72	18/06/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004395	0000001	1798.49	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004396	0000001	205.60	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004466	0000001	400.00	18/06/2020	0000000073849	027146	000000	25.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0004489	0000001	1413.10	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004316	0000001	1797.99	18/06/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004321	0000001	2390.54	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004526	0000001	58.50	18/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	1432.00	18/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002519	0000001	1674.78	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002520	0000001	192.50	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002524	0000001	451.20	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002525	0000001	250.00	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002526	0000001	120.00	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000037	3388.64	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000038	3313.54	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000015	10.45	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000016	10.45	18/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004308	0000001	925.10	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004330	0000001	268.46	18/06/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004327	0000001	156.29	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004524	0000001	1300.00	18/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004085	0000001	1142.19	19/06/2020	0000000113441	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Cultura	0004083	0000001	1840.17	19/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004084	0000001	1202.30	19/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004079	0000001	3600.01	19/06/2020	0000000113441	027146	000000	1190.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0004073	0000001	11650.44	19/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000006	850.00	19/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004082	0000001	3188.73	19/06/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004081	0000001	1840.17	19/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000039	2053.97	19/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000040	0.06	19/06/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004531	0000001	1270.00	19/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004532	0000001	570.00	19/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004074	0000001	3774.90	19/06/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004530	0000001	1800.00	19/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004516	0000001	480.00	19/06/2020	0000000073849	027146	000000	29.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004076	0000001	12946.11	19/06/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0004086	0000001	100941.97	19/06/2020	0000000186570	027146	000000	2681.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004087	0000001	26392.66	19/06/2020	0000000186570	027146	000000	4422.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004088	0000001	686.88	19/06/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	13465.88	19/06/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004075	0000001	2476.10	19/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004080	0000001	1202.30	19/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004078	0000001	4976.17	19/06/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Transporte	0004122	0000001	228.50	19/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	120.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	150.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	5154.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	3828.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004497	0000001	1672.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	3333.16	19/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004077	0000001	17091.01	19/06/2020	0000000113441	027146	000000	875.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000036	20.90	19/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004332	0000001	616.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	80.00	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004127	0000001	80.00	19/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	21503.14	19/06/2020	0000000074225	027146	000000	3793.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	3602.97	19/06/2020	0000000184551	027146	000000	1670.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	3857.46	19/06/2020	0000000184551	027146	000000	1239.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	39290.65	19/06/2020	0000000184551	027146	000000	5777.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	13640.42	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004095	0000001	5768.85	19/06/2020	0000000184551	027146	000000	1545.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	4170.38	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	306.04	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	2608.99	19/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	7897.73	19/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	3172.25	19/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	2000.00	22/06/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	498.00	22/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	2091.60	22/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	2191.20	22/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	2216.10	22/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004542	0000001	35310.02	22/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004550	0000001	3333.16	22/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001407	0000005	4224.50	22/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004543	0000001	3307.00	22/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004554	0000001	1000.00	22/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000001	800.00	23/06/2020	0000000073849	027146	000000	45.52	1	Conta Corrente	NULL
Secretaria de Transporte	0004498	0000001	750.00	23/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004624	0000001	88.78	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004625	0000001	88.78	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004626	0000001	88.78	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004627	0000001	88.78	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004628	0000001	88.78	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	616.20	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	63.63	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	19.33	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	110.06	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	1229.70	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	63.63	23/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004558	0000001	9100.00	25/06/2020	0000000104558	027146	000000	2093.66	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000017	10.45	25/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000018	10.45	25/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004618	0000001	7000.00	25/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004707	0000001	1200.00	25/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004767	0000001	3025.80	26/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004768	0000001	1379.70	26/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004774	0000001	3525.78	26/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004688	0000001	391.00	26/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004769	0000001	71.76	26/06/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004770	0000001	963.53	26/06/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004771	0000001	595.81	26/06/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004772	0000001	1282.24	26/06/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000037	10.45	26/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	1800.00	26/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	5000.00	26/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	650.00	26/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	2138.67	26/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000002	2800.00	29/06/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003873	0000002	2350.00	29/06/2020	0000000104558	027146	000000	146.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004781	0000001	70.00	29/06/2020	0000000104558	027146	869940	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000019	20.90	29/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000020	120.70	29/06/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000014	10.45	29/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004841	0000001	4918.00	30/06/2020	0000000104558	027146	000000	395.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004850	0000001	3500.00	30/06/2020	0000000104558	027146	000000	564.42	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000021	10.45	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000006	9000.00	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004842	0000001	13408.00	30/06/2020	0000000104558	027146	000000	1638.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004843	0000001	1139.05	30/06/2020	0000000104558	027146	000000	878.92	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004885	0000001	724.20	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003950	0000001	2550.00	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004777	0000001	3000.00	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004826	0000001	11398.84	30/06/2020	0000000104558	027146	000000	2340.35	1	Conta Corrente	NULL
Secretaria de Administracao	0004827	0000001	5173.00	30/06/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0004844	0000001	7315.00	30/06/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0004851	0000001	1045.00	30/06/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Administracao	0004852	0000001	3135.00	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004883	0000001	13186.42	30/06/2020	0000000104558	027146	000000	99.81	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000041	3298.48	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000042	81.69	30/06/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004814	0000001	100.00	30/06/2020	0000000104558	027146	869945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004815	0000001	1045.00	30/06/2020	0000000104558	027146	869944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004816	0000001	1045.00	30/06/2020	0000000104558	027146	869941	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004838	0000001	8118.00	30/06/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004839	0000001	7653.81	30/06/2020	0000000104558	027146	000000	1399.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004911	0000001	153.66	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004490	0000001	200.00	30/06/2020	0000000104558	027146	869943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004491	0000001	86.00	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004492	0000001	92.00	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004552	0000001	1045.00	30/06/2020	0000000104558	027146	869942	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004825	0000001	26295.68	30/06/2020	0000000104558	027146	000000	2482.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0004854	0000001	27000.00	30/06/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004830	0000001	5090.00	30/06/2020	0000000104558	027146	000000	395.42	1	Conta Corrente	NULL
Secretaria de Educacao	0004831	0000001	22217.00	30/06/2020	0000000104558	027146	000000	1791.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004832	0000001	33867.81	30/06/2020	0000000104558	027146	000000	10136.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004849	0000001	1045.00	30/06/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004860	0000001	18931.73	30/06/2020	0000000186570	027146	000000	1450.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004861	0000001	2164.62	30/06/2020	0000000186570	027146	000000	163.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004862	0000001	2508.00	30/06/2020	0000000186570	027146	000000	188.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004863	0000001	5897.28	30/06/2020	0000000186570	027146	000000	1229.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004864	0000001	7712.10	30/06/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	25862.10	30/06/2020	0000000186570	027146	000000	5151.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004866	0000001	28219.25	30/06/2020	0000000186570	027146	000000	5615.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004867	0000001	6342.86	30/06/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004868	0000001	40725.14	30/06/2020	0000000186570	027146	000000	10559.36	1	Conta Corrente	NULL
Secretaria de Educacao	0004869	0000001	62538.97	30/06/2020	0000000186570	027146	000000	16569.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004870	0000001	444117.00	30/06/2020	0000000186570	027146	000000	115116.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004886	0000001	809.20	30/06/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	78.20	30/06/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004894	0000001	3500.00	30/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004896	0000001	2621.00	30/06/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	430.00	30/06/2020	0000000073849	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004938	0000001	71.76	30/06/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004902	0000001	2870.90	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	88.78	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	88.78	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004908	0000001	153.66	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	76.83	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004828	0000001	2278.10	30/06/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0004829	0000001	9049.00	30/06/2020	0000000104558	027146	000000	903.54	1	Conta Corrente	NULL
Secretaria de Agricultura	0004907	0000001	76.83	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004939	0000001	1379.70	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004840	0000001	3500.00	30/06/2020	0000000104558	027146	000000	631.14	1	Conta Corrente	NULL
Secretaria de Transporte	0004836	0000001	12081.00	30/06/2020	0000000104558	027146	000000	1145.08	1	Conta Corrente	NULL
Secretaria de Transporte	0004837	0000001	5646.15	30/06/2020	0000000104558	027146	000000	1306.75	1	Conta Corrente	NULL
Secretaria de Transporte	0004848	0000001	6630.00	30/06/2020	0000000104558	027146	000000	518.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003691	0000001	634.00	30/06/2020	0000000104558	027146	869946	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004833	0000001	8749.00	30/06/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004834	0000001	38066.06	30/06/2020	0000000104558	027146	000000	8563.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004835	0000001	11855.57	30/06/2020	0000000104558	027146	000000	2836.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004847	0000001	19960.00	30/06/2020	0000000104558	027146	000000	1514.34	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004903	0000001	88.78	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004906	0000001	705.89	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	5225.00	30/06/2020	0000000074225	027146	000000	313.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	15745.34	30/06/2020	0000000184551	027146	000000	4641.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	2393.05	30/06/2020	0000000184551	027146	000000	1052.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	37747.65	30/06/2020	0000000184551	027146	000000	8394.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004874	0000001	135690.00	30/06/2020	0000000184551	027146	000000	30087.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004875	0000001	62865.67	30/06/2020	0000000184551	027146	000000	14812.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004876	0000001	5600.00	30/06/2020	0000000184551	027146	000000	589.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	17943.33	30/06/2020	0000000184551	027146	000000	2096.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004878	0000001	12735.00	30/06/2020	0000000184551	027146	000000	1238.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	1400.00	30/06/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004880	0000001	24125.00	30/06/2020	0000000184551	027146	000000	2673.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	10770.00	30/06/2020	0000000184551	027146	000000	828.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004882	0000001	13080.99	30/06/2020	0000000184551	027146	000000	996.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004856	0000001	25254.03	30/06/2020	0000000074225	027146	000000	2933.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	28009.29	30/06/2020	0000000074225	027146	000000	5462.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	37551.07	30/06/2020	0000000074225	027146	000000	3336.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	258.40	30/06/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004889	0000001	520.20	30/06/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004890	0000001	5700.00	30/06/2020	0000000184551	027146	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	2701.29	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004909	0000001	76.83	30/06/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	8749.56	30/06/2020	0000000104558	027146	000000	2158.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000002	963.85	30/06/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004846	0000001	5500.00	30/06/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Cultura	0004845	0000001	8418.00	30/06/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004853	0000001	5225.00	30/06/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004796	0000001	169.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004798	0000001	169.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004951	0000001	32.80	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003774	0000001	1060.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003775	0000001	1880.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000003	963.85	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	101.69	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004943	0000001	77.68	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	21.78	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004947	0000001	1060.00	01/07/2020	0000000104558	027146	869947	58.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	18000.00	01/07/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	100.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000001	37.91	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004961	0000001	40.09	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	40.10	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	37.91	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004970	0000001	1836.37	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004973	0000001	270.00	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	1603.50	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000001	170.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004978	0000001	2450.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	2889.50	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004980	0000001	1706.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004981	0000001	784.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004982	0000001	69.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004983	0000001	460.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004984	0000001	204.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004985	0000001	297.00	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004987	0000001	1456.50	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004988	0000001	176.40	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000001	1810.30	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004990	0000001	400.00	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004991	0000001	7600.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004993	0000001	2043.60	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004994	0000001	592.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	2500.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000002	1019.93	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004783	0000001	105.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	105.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	338.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	338.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004801	0000001	702.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004802	0000001	702.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	14298.80	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004810	0000001	5080.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	6638.44	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	200.00	01/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000001	620.00	01/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000001	2800.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	2500.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004678	0000001	6800.00	01/07/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	2037.40	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	1642.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004504	0000001	321.60	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004505	0000001	1852.94	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	191.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	196.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	105.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	140.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	357.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004551	0000001	6000.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004559	0000001	931.40	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004560	0000001	505.20	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004897	0000001	1781.25	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004898	0000001	1552.60	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004900	0000001	302.50	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004553	0000001	868.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004537	0000001	800.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004685	0000001	4050.00	01/07/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004702	0000001	1500.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004340	0000001	101.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004341	0000001	1314.66	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004342	0000001	53.94	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004347	0000001	1500.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004348	0000001	2430.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004350	0000001	870.50	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004351	0000001	445.50	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	92.59	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	1018.87	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	904.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004344	0000001	249.12	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004345	0000001	85.10	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	179.50	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	982.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	250.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	294.35	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	1870.05	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	1055.25	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	4767.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	3665.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	1758.30	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002659	0000001	160.00	01/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	1444.60	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	2384.50	01/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004790	0000001	151.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004793	0000001	151.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004995	0000001	496.42	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004675	0000001	2800.00	01/07/2020	0000000104558	027146	000000	212.55	1	Conta Corrente	NULL
Secretaria de Transporte	0004676	0000001	1370.00	01/07/2020	0000000104558	027146	000000	74.02	1	Conta Corrente	NULL
Secretaria de Transporte	0004677	0000001	1045.00	01/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0004703	0000001	2500.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004548	0000001	140.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004996	0000001	496.75	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004964	0000001	95.87	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004965	0000001	154.84	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004789	0000001	151.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004792	0000001	151.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004701	0000001	1500.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004547	0000001	140.00	01/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004953	0000001	98.77	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004969	0000001	364.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004971	0000001	364.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	1045.00	01/07/2020	0000000088633	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0004787	0000001	520.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004788	0000001	520.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	1715.70	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004337	0000001	288.10	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004742	0000001	8050.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004655	0000001	1500.00	01/07/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004657	0000001	1045.00	01/07/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004687	0000001	1045.00	01/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004689	0000001	1400.00	01/07/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004740	0000001	2750.00	01/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004659	0000001	1045.00	01/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004660	0000001	1045.00	01/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004661	0000001	1045.00	01/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004662	0000001	1045.00	01/07/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004663	0000001	1045.00	01/07/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004664	0000001	487.66	01/07/2020	000000017386X	027146	000000	29.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004667	0000001	487.66	01/07/2020	000000017386X	027146	000000	29.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004669	0000001	1500.00	01/07/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004795	0000001	169.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004797	0000001	169.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004803	0000001	100.00	01/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004804	0000001	93.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004805	0000001	93.00	01/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004806	0000001	100.00	01/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004807	0000001	93.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004808	0000001	93.00	01/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004940	0000001	37.91	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004941	0000001	114.68	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004944	0000001	23.70	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004945	0000001	23.74	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004949	0000001	1045.00	01/07/2020	0000000104558	027146	869948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004954	0000001	23.90	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004955	0000001	53.84	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004956	0000001	37.91	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004957	0000001	37.91	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004958	0000001	38.86	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004959	0000001	58.49	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000001	1045.00	01/07/2020	0000000104558	027146	869949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004976	0000001	23.41	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004992	0000001	207.00	01/07/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004895	0000001	4000.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004791	0000001	400.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004794	0000001	400.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004544	0000001	140.00	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004966	0000001	399.99	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004967	0000001	61.71	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004968	0000001	5.69	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000022	10.45	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000023	10.45	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000024	10.45	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000025	10.45	01/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000026	20.90	01/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000027	4.75	02/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004686	0000001	1045.00	02/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004696	0000001	1700.00	02/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004658	0000001	1400.00	02/07/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004656	0000001	1045.00	02/07/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004948	0000001	1440.00	02/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004817	0000001	304.71	02/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004818	0000001	195.33	02/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	650.00	02/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005019	0000001	110.00	03/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005024	0000001	200.00	03/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005026	0000001	150.00	03/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	1827.50	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004891	0000001	2500.00	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004679	0000001	1400.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	1426.00	03/07/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	1426.00	03/07/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	1426.00	03/07/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	150.00	03/07/2020	0000000104558	027146	869958	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	500.00	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	500.00	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	2000.00	03/07/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	200.00	03/07/2020	0000000104558	027146	869960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	350.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	322.77	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	654.00	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	1032.29	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004725	0000001	1619.10	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	1416.30	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	517.44	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	1534.21	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004729	0000001	2029.23	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	1826.45	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004731	0000001	3244.85	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	2000.00	03/07/2020	0000000104558	027146	000000	112.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	1040.00	03/07/2020	0000000104558	027146	000000	57.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005031	0000001	89313.42	03/07/2020	0000006478127	000436	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004706	0000001	5500.00	03/07/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000001	2300.00	03/07/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004654	0000001	1010.17	03/07/2020	0000000104558	027146	000000	56.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004634	0000001	1010.17	03/07/2020	0000000104558	027146	869962	56.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004635	0000001	1045.00	03/07/2020	0000000104558	027146	869957	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004636	0000001	700.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004637	0000001	522.50	03/07/2020	0000000104558	027146	869953	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004638	0000001	250.00	03/07/2020	0000000104558	027146	869950	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004639	0000001	590.00	03/07/2020	0000000104558	027146	869951	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004640	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004641	0000001	905.67	03/07/2020	0000000104558	027146	869961	50.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004642	0000001	1045.00	03/07/2020	0000000104558	027146	869954	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004643	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004644	0000001	1120.00	03/07/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004645	0000001	348.34	03/07/2020	0000000104558	027146	000000	22.94	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004646	0000001	1045.00	03/07/2020	0000000104558	027146	869952	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004647	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004648	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004649	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004650	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004651	0000001	1045.00	03/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004652	0000001	1045.00	03/07/2020	0000000104558	027146	869963	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004653	0000001	975.34	03/07/2020	0000000104558	027146	000000	54.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004528	0000001	504.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004533	0000001	441.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	700.00	03/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004214	0000001	720.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004718	0000001	418.98	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004719	0000001	405.86	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004720	0000001	354.92	03/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004721	0000001	255.12	03/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	6969.96	03/07/2020	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004734	0000001	2324.00	03/07/2020	0000000193801	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004738	0000001	350.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005028	0000001	350.00	03/07/2020	0000000104558	027146	869959	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000017	475.00	03/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000018	23.90	03/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000028	73.15	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000004	2200.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000007	2300.00	03/07/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000004	3050.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000001	2500.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000001	4250.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004673	0000001	1000.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000003	4620.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000004	2500.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005000	0000001	330.00	03/07/2020	0000000104558	027146	869964	22.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0004743	0000001	500.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004674	0000001	2800.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004739	0000001	500.00	03/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004750	0000001	214.68	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004571	0000001	20.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004610	0000001	501.41	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004765	0000001	253.09	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004760	0000001	2303.30	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004561	0000001	1253.81	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004566	0000001	18.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004579	0000001	413.74	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004582	0000001	4486.21	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004590	0000001	3257.12	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004597	0000001	380.26	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004121	0000001	68.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004142	0000001	59.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004143	0000001	99.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004168	0000001	583.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004170	0000001	555.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004174	0000001	99.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005082	0000001	3800.00	06/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005084	0000001	371.03	06/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005085	0000001	367.31	06/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004131	0000001	110.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004132	0000001	145.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004133	0000001	110.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004147	0000001	278.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004175	0000001	206.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004179	0000001	328.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004138	0000001	169.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004171	0000001	28.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004736	0000001	450.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004134	0000001	110.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004746	0000001	266.78	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004762	0000001	142.96	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004580	0000001	412.68	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004601	0000001	476.31	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004177	0000001	139.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004501	0000001	650.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004563	0000001	910.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004586	0000001	159.62	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004591	0000001	818.52	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004608	0000001	110.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004611	0000001	878.66	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004612	0000001	140.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004615	0000001	550.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004136	0000001	59.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004666	0000001	1800.00	06/07/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004751	0000001	794.91	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004756	0000001	216.31	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	196.42	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	229.99	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004602	0000001	905.69	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004604	0000001	631.84	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004605	0000001	510.69	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	468.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	80.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004565	0000001	54.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	140.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004568	0000001	634.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	108.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	110.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004572	0000001	98.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	188.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	768.08	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	844.77	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	1059.48	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	1040.58	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	890.96	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004581	0000001	1130.96	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	300.67	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	152.30	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004585	0000001	194.42	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	675.40	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	688.61	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000001	1782.91	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	1009.57	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	463.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	338.39	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	250.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	423.15	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	2200.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	1660.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	364.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004735	0000001	450.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004744	0000001	547.83	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004745	0000001	427.28	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004747	0000001	203.20	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004748	0000001	150.71	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004749	0000001	220.20	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004752	0000001	240.56	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000001	339.46	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004754	0000001	268.57	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004755	0000001	131.30	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	100.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004758	0000001	154.49	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004759	0000001	571.32	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	230.14	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004763	0000001	202.44	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004764	0000001	128.15	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004606	0000001	799.15	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	148.81	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	230.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004892	0000001	2500.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004884	0000001	1700.00	06/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	133.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004775	0000001	100.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004671	0000001	2500.00	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004821	0000001	483.18	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004822	0000001	631.00	06/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	193.78	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	69.80	06/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	1196.20	06/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000001	523.04	07/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005117	0000001	106.83	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005094	0000001	522.50	07/07/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005027	0000001	850.00	07/07/2020	0000000073849	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005113	0000001	5910.50	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000019	450.00	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000042	0000020	24.13	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000015	20.90	07/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005115	0000001	720.92	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005096	0000001	5400.00	07/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005114	0000001	368.76	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000001	900.00	07/07/2020	0000000073849	027146	000000	50.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	1045.00	07/07/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005098	0000001	1045.00	07/07/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005099	0000001	1045.00	07/07/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005100	0000001	2000.00	07/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005101	0000001	300.00	07/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005102	0000001	500.00	07/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005103	0000001	350.00	07/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	75.17	07/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005124	0000001	4000.00	08/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005126	0000001	285.71	08/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005125	0000001	1045.00	08/07/2020	0000000104558	027146	869965	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004694	0000001	1045.00	08/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005087	0000001	325.00	08/07/2020	0000000104558	027146	000000	21.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005123	0000001	150.00	08/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	1380.00	08/07/2020	0000000184551	027146	000000	74.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004820	0000001	572.00	08/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005025	0000001	400.00	09/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	75.00	09/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005162	0000001	88.78	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005163	0000001	88.78	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005164	0000001	88.78	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	40000.00	09/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005081	0000001	2500.00	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005151	0000001	5850.00	09/07/2020	0000000104558	027146	869967	155.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005152	0000001	2400.00	09/07/2020	0000000104558	027146	869966	53.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005192	0000001	88.78	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004141	0000001	640.00	09/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000011	10.45	09/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000012	10.45	09/07/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005159	0000001	300.00	09/07/2020	0000000173851	027146	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005160	0000001	130.00	09/07/2020	000000017386X	027146	000000	12.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005184	0000001	220.00	09/07/2020	000000017386X	027146	000000	16.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005196	0000001	350.00	09/07/2020	0000000104558	027146	869968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005030	0000001	1120.00	09/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004176	0000001	75.00	09/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000016	10.45	09/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000029	10.45	09/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004997	0000001	2000.00	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004173	0000001	261.00	09/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005191	0000001	88.78	09/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005185	0000001	2504.10	09/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005186	0000001	1876.00	09/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000001	81.77	09/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005108	0000001	150.00	10/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000043	4815.51	10/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000044	24.02	10/07/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005161	0000001	15000.00	10/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005107	0000001	200.00	10/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000001	200.00	10/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	873.00	10/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	13208.00	13/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005246	0000001	2600.00	13/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005247	0000001	6000.00	13/07/2020	0000000104558	027146	869969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	6800.00	13/07/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005245	0000001	3999.00	13/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005210	0000001	1572.50	13/07/2020	0000000073849	027146	000000	84.15	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005211	0000001	1605.00	13/07/2020	0000000073849	027146	000000	85.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000030	10.45	13/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000031	20.90	13/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005178	0000001	75.00	13/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005179	0000001	249.00	13/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000017	20.90	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000007	891.00	13/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005203	0000001	1584.00	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005204	0000001	2004.00	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005224	0000001	29871.00	13/07/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005225	0000001	5760.00	13/07/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005248	0000001	1045.00	13/07/2020	0000000088633	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005249	0000001	750.00	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005250	0000001	609.00	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005169	0000001	873.00	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005174	0000001	1860.65	13/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005080	0000001	3650.00	13/07/2020	0000000104558	027146	000000	380.72	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005295	0000001	993.00	14/07/2020	0000000104558	027146	000000	55.17	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003922	0000001	325.00	14/07/2020	0000000104558	027146	000000	21.77	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003923	0000001	254.00	14/07/2020	0000000104558	027146	000000	18.22	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003924	0000001	724.00	14/07/2020	0000000104558	027146	000000	41.72	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0003926	0000001	728.00	14/07/2020	0000000104558	027146	000000	41.92	1	Conta Corrente	NULL
Secretaria de Educacao	0005313	0000001	370.00	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005314	0000001	811.50	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005300	0000001	18945.00	14/07/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005209	0000001	254.00	14/07/2020	0000000088633	027146	000000	18.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	1701.70	14/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	122.39	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004376	0000001	980.00	14/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003928	0000001	75.00	14/07/2020	0000000104558	027146	000000	9.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003934	0000001	410.00	14/07/2020	0000000088633	027146	000000	26.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003728	0000001	247950.00	14/07/2020	0000000192546	027146	000000	0.00	1	Conta Corrente	FNDE - Caminho da Escola - Onibus Pronacampo
Fundo Municipal de Assistência Social	0000043	0000013	10.45	14/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005197	0000001	1045.00	14/07/2020	0000000104558	027146	869994	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005221	0000001	1074.00	14/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005226	0000001	620.00	14/07/2020	000000017386X	027146	000000	36.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005296	0000001	200.00	14/07/2020	0000000104558	027146	869970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005297	0000001	200.00	14/07/2020	0000000104558	027146	869992	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005301	0000001	200.00	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005315	0000001	200.00	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000032	65.40	14/07/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000033	10.45	14/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000034	20.90	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005205	0000001	1900.00	14/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005154	0000001	312.00	14/07/2020	0000000104558	027146	000000	21.12	1	Conta Corrente	NULL
Secretaria de Administracao	0005155	0000001	1045.00	14/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0005157	0000001	640.00	14/07/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0005227	0000001	1500.60	14/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003921	0000001	435.00	14/07/2020	0000000104558	027146	000000	27.27	1	Conta Corrente	NULL
Secretaria de Administracao	0003925	0000001	410.00	14/07/2020	0000000104558	027146	000000	26.02	1	Conta Corrente	NULL
Secretaria de Administracao	0003940	0000001	390.00	14/07/2020	0000000104558	027146	000000	25.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005207	0000001	522.50	14/07/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005208	0000001	1045.00	14/07/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004668	0000001	440.00	14/07/2020	0000000104558	027146	000000	27.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000038	10.45	14/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	300.00	14/07/2020	0000000104558	027146	000000	20.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004383	0000001	280.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	420.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	420.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	420.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	2000.00	14/07/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	375.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005251	0000001	12100.00	14/07/2020	0000000184551	027146	000000	3068.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005252	0000001	4400.00	14/07/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005310	0000001	1000.00	14/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	4000.00	14/07/2020	0000000104558	027146	000000	469.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005298	0000001	650.00	14/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005299	0000001	190.00	14/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005165	0000001	650.20	14/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005166	0000001	1856.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	1941.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	804.30	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005170	0000001	1792.80	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	2241.00	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005172	0000001	771.90	14/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005173	0000001	1792.80	14/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	1790.00	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005122	0000001	376.00	14/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003939	0000001	340.00	14/07/2020	0000000104558	027146	000000	22.52	1	Conta Corrente	NULL
Secretaria de Cultura	0002933	0000001	540.00	15/07/2020	0000000104558	027146	000000	32.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005007	0000001	50.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005069	0000001	100.06	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005321	0000001	35.04	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005322	0000001	31.99	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	400.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	175.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005139	0000001	160.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005140	0000001	175.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	420.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005142	0000001	200.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005143	0000001	680.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	70.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005145	0000001	315.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005146	0000001	245.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005147	0000001	350.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005158	0000001	1200.00	15/07/2020	0000000184551	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	1200.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	370.38	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	999.96	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	490.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	71.31	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	64.30	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	436.52	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005326	0000001	1321.77	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005327	0000001	89.08	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005328	0000001	108.02	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005330	0000001	1814.05	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005331	0000001	449.73	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	110.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005005	0000001	260.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005008	0000001	560.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	120.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	120.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	354.71	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	1293.30	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005038	0000001	630.57	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005039	0000001	785.59	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005041	0000001	150.04	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005042	0000001	496.76	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	467.94	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	653.86	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005046	0000001	281.69	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	616.62	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	750.81	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	214.64	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	260.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005055	0000001	181.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005056	0000001	20.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005057	0000001	156.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005058	0000001	74.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005059	0000001	367.11	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	1079.60	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005062	0000001	326.10	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	638.08	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005065	0000001	270.14	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005066	0000001	285.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005070	0000001	162.90	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005071	0000001	228.36	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	856.76	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	630.99	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005075	0000001	117.03	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004415	0000001	5884.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	10083.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	8955.00	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004630	0000001	976.80	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	617.20	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000002	2800.00	15/07/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004318	0000001	567.38	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	2600.00	15/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	239.37	15/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	296.02	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	300.93	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005036	0000001	20.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005068	0000001	747.29	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005076	0000001	100.02	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005077	0000001	20.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005078	0000001	20.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005079	0000001	850.30	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005312	0000001	1045.00	15/07/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0004613	0000001	100.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004614	0000001	105.02	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000035	10.45	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005335	0000001	364.79	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005329	0000001	23.82	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005072	0000001	287.48	15/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005006	0000001	60.00	15/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004329	0000001	106.70	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005023	0000001	174.32	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005034	0000001	467.76	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004603	0000001	255.02	15/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	1870.00	15/07/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001420	0000001	240.00	15/07/2020	0000000104558	027146	000000	17.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004493	0000001	2700.00	15/07/2020	0000000104558	027146	000000	200.22	1	Conta Corrente	NULL
Secretaria de Educacao	0005223	0000001	1501.80	15/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001407	0000006	4224.50	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005040	0000001	790.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005045	0000001	3617.53	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005047	0000001	840.38	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005050	0000001	2274.63	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005053	0000001	950.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005054	0000001	97.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005067	0000001	298.51	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005320	0000001	69.31	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004733	0000001	900.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005106	0000001	900.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004675	0000002	2800.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005001	0000001	270.00	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005063	0000001	397.74	15/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005351	0000001	505.00	16/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005301	0000002	200.00	16/07/2020	0000000104558	027146	869993	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005341	0000001	1120.60	16/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000036	20.90	16/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000037	10.45	16/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000045	6271.42	16/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000046	2378.49	16/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005344	0000001	130.00	16/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005342	0000001	304.71	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005343	0000001	111.48	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005148	0000001	110.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005149	0000001	59.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005150	0000001	59.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005134	0000001	220.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005135	0000001	118.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005127	0000001	330.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005128	0000001	236.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005129	0000001	220.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005130	0000001	104.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005131	0000001	59.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005132	0000001	110.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005182	0000001	80.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	1469.10	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005194	0000001	100.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005199	0000001	56.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005200	0000001	2938.20	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005201	0000001	328.00	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005212	0000001	715.55	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005214	0000001	600.95	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005215	0000001	554.25	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005216	0000001	392.25	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005218	0000001	937.50	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005219	0000001	686.50	17/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	1551.12	17/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	6772.61	17/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005092	0000001	4403.75	17/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005013	0000001	1163.00	17/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	195.00	17/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005356	0000001	150.00	17/07/2020	0000000184551	027146	000000	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	2817.50	17/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	252.00	17/07/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004515	0000001	2432.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004204	0000001	14793.33	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004206	0000001	11557.18	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000039	10.45	17/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004404	0000001	2200.00	17/07/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000047	533.21	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000048	2780.33	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005333	0000001	445.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000038	10.45	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000039	0.35	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000040	10.45	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000041	10.45	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000018	10.45	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005334	0000001	180.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005093	0000001	580.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004287	0000001	580.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005302	0000001	1147.50	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005228	0000001	1288.00	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005229	0000001	2097.00	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	2024.70	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005231	0000001	2139.30	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005233	0000001	827.74	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005234	0000001	979.81	17/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003739	0000001	700.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005089	0000001	50400.00	17/07/2020	0000000104558	027146	000000	2520.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005236	0000001	864.50	17/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005237	0000001	781.32	17/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005353	0000001	70.00	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005354	0000001	44.64	17/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003929	0000001	275.00	17/07/2020	0000000104558	027146	000000	19.27	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003930	0000001	1105.00	17/07/2020	0000000104558	027146	000000	60.77	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003931	0000001	1275.00	17/07/2020	0000000104558	027146	000000	69.27	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003932	0000001	645.00	17/07/2020	0000000104558	027146	000000	37.77	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003933	0000001	1560.00	17/07/2020	0000000104558	027146	000000	83.52	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004923	0000001	1202.30	20/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005262	0000001	340.06	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004924	0000001	1142.19	20/07/2020	0000000113441	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Cultura	0004922	0000001	1840.17	20/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005264	0000001	612.77	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005288	0000001	100.02	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004917	0000001	5248.33	20/07/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Agricultura	0004914	0000001	2476.10	20/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005366	0000001	4998.00	20/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005377	0000001	400.00	20/07/2020	0000000073849	027146	000000	25.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0005256	0000001	350.00	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005269	0000001	4796.73	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005274	0000001	3970.12	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004919	0000001	1202.30	20/07/2020	0000000113441	027146	000000	1202.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005346	0000001	700.00	20/07/2020	0000000073849	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	2400.00	20/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004915	0000001	13213.02	20/07/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0004934	0000001	99650.63	20/07/2020	0000000186570	027146	000000	2729.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004935	0000001	25669.06	20/07/2020	0000000186570	027146	000000	4422.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004936	0000001	473.18	20/07/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004937	0000001	13465.88	20/07/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004912	0000001	11650.44	20/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005265	0000001	504.62	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004918	0000001	3600.01	20/07/2020	0000000113441	027146	000000	1190.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005270	0000001	396.18	20/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0004920	0000001	1840.17	20/07/2020	0000000113441	027146	000000	797.70	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000042	10.45	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004921	0000001	3179.99	20/07/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao	0004913	0000001	3774.90	20/07/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000049	1019.67	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000050	3313.54	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004916	0000001	17036.36	20/07/2020	0000000113441	027146	000000	875.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005254	0000001	58.00	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005255	0000001	18.00	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005277	0000001	1439.39	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005279	0000001	931.92	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005281	0000001	487.54	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005285	0000001	485.79	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005293	0000001	18.00	20/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005368	0000001	280.00	20/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	196.43	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005370	0000001	37.91	20/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005371	0000001	65.50	20/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005378	0000001	140.00	20/07/2020	0000000104558	027146	000000	12.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005379	0000001	190.00	20/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005383	0000001	500.00	20/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005384	0000001	190.00	20/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	350.00	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	22450.44	20/07/2020	0000000074225	027146	000000	2160.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004926	0000001	3602.97	20/07/2020	0000000184551	027146	000000	1670.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004927	0000001	3535.43	20/07/2020	0000000184551	027146	000000	1239.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	38722.29	20/07/2020	0000000184551	027146	000000	3229.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	13640.42	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	5452.62	20/07/2020	0000000184551	027146	000000	1545.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	5213.83	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000001	306.04	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	3524.93	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005253	0000001	32.00	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005257	0000001	54.00	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005258	0000001	580.82	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005259	0000001	1634.43	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005260	0000001	121.74	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005261	0000001	296.52	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005263	0000001	319.73	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000001	565.62	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005267	0000001	1304.23	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005268	0000001	1405.98	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005271	0000001	216.25	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005272	0000001	200.05	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005273	0000001	162.05	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005275	0000001	233.59	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005276	0000001	397.30	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005280	0000001	954.66	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005282	0000001	1185.52	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	476.61	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005286	0000001	845.28	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005287	0000001	102.46	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005289	0000001	330.56	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000001	336.05	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	962.51	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005292	0000001	156.00	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004605	0000002	501.69	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004605	0000003	9.00	20/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005375	0000001	1500.00	21/07/2020	0000000104558	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005336	0000001	1520.00	21/07/2020	0000000104558	027146	000000	81.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	2820.34	21/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005423	0000001	1319.00	21/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005390	0000001	200.00	21/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005391	0000001	250.00	21/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005198	0000001	2070.00	21/07/2020	0000000104558	027146	000000	121.47	1	Conta Corrente	NULL
Secretaria de Administracao	0005422	0000001	491.00	21/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000043	0.35	21/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000044	20.90	21/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000007	850.00	21/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005419	0000001	1350.00	21/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005420	0000001	1800.00	21/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005421	0000001	400.00	21/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005386	0000001	24000.00	22/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005387	0000001	3720.00	22/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005431	0000001	1700.00	22/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005432	0000001	6248.00	22/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005429	0000001	190.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005425	0000001	9500.00	23/07/2020	0000000184551	027146	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000001	1600.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005484	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005485	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005490	0000001	1600.00	23/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005491	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005495	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005496	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005497	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005498	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005499	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005500	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005501	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005502	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005503	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005504	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005506	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005507	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005508	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005509	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	150.00	23/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	150.00	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000001	89.76	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005523	0000001	1190.00	23/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005514	0000001	33705.41	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005516	0000001	4445.96	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005517	0000001	592.43	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005337	0000001	1045.00	23/07/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005515	0000001	3168.98	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005519	0000001	84.29	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005522	0000001	34.06	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005512	0000001	150.00	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005513	0000001	112.50	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005529	0000001	85.74	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005521	0000001	123.91	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000001	600.00	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005518	0000001	537.09	23/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005531	0000001	584.30	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005532	0000001	1469.41	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005533	0000001	2066.76	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005534	0000001	413.35	23/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000045	10.45	24/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005486	0000001	17002.00	24/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005487	0000001	288.00	24/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005554	0000001	4000.00	24/07/2020	0000000184551	027146	000000	469.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005590	0000001	190.00	27/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005606	0000001	250.00	27/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000040	10.45	27/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005555	0000001	80.00	27/07/2020	0000000104558	027146	869996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005452	0000001	1045.00	27/07/2020	0000000104558	027146	870000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005355	0000001	1045.00	27/07/2020	0000000104558	027146	869997	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005380	0000001	1045.00	27/07/2020	0000000104558	027146	869998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005381	0000001	150.00	27/07/2020	0000000104558	027146	869999	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005599	0000001	325.00	28/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005602	0000001	325.00	28/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005604	0000001	495.00	28/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005648	0000001	450.00	28/07/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005653	0000001	863.13	28/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005654	0000001	46.50	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005668	0000001	70.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005647	0000001	1080.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000014	20.90	28/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000015	10.45	28/07/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000016	10.45	28/07/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000046	10.45	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005603	0000001	325.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005661	0000001	287.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005656	0000001	1418.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005657	0000001	734.67	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005660	0000001	511.00	28/07/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005450	0000001	240.00	28/07/2020	0000000104558	027146	869995	17.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0005662	0000001	175.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005663	0000001	287.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005395	0000001	2550.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005396	0000001	1374.38	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005398	0000001	1729.80	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005399	0000001	2250.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005411	0000001	561.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005412	0000001	3993.56	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005600	0000001	650.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005601	0000001	1440.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005605	0000001	650.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005550	0000001	304.71	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005551	0000001	111.48	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	345.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005658	0000001	455.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005659	0000001	378.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005669	0000001	238.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005400	0000001	232.50	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005401	0000001	278.00	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005402	0000001	312.48	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005403	0000001	449.87	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005404	0000001	154.11	28/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005405	0000001	493.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005406	0000001	635.27	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005407	0000001	3175.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	276.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	256.24	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005415	0000001	775.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005416	0000001	3319.00	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005417	0000001	917.02	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005397	0000001	189.72	28/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005676	0000001	2165.60	29/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005677	0000001	7950.00	29/07/2020	0000000197548	027146	000000	0.00	1	Conta Corrente	PFEC - LC 173 – Art. 5º, I - Assistência
Fundo Municipal de Assistência Social	0005629	0000001	1400.00	29/07/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005630	0000001	1400.00	29/07/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005631	0000001	1045.00	29/07/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005632	0000001	1045.00	29/07/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005646	0000001	1045.00	29/07/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005577	0000001	1045.00	29/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005578	0000001	1045.00	29/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005579	0000001	1045.00	29/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005580	0000001	1045.00	29/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005581	0000001	1500.00	29/07/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005582	0000001	1045.00	29/07/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005583	0000001	1045.00	29/07/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005584	0000001	1045.00	29/07/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005586	0000001	1500.00	29/07/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005587	0000001	1700.00	29/07/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005575	0000001	1045.00	30/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005576	0000001	1045.00	30/07/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005744	0000001	8118.00	30/07/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005772	0000001	7305.48	30/07/2020	0000000104558	027146	000000	1399.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005819	0000001	321.56	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005735	0000001	26782.01	30/07/2020	0000000104558	027146	000000	2482.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0005753	0000001	27000.00	30/07/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005478	0000001	773.74	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005736	0000001	11050.51	30/07/2020	0000000104558	027146	000000	2109.49	1	Conta Corrente	NULL
Secretaria de Administracao	0005747	0000001	7315.00	30/07/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0005752	0000001	3135.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005761	0000001	13186.42	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005768	0000001	5173.00	30/07/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0005462	0000001	278.34	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005745	0000001	4918.00	30/07/2020	0000000104558	027146	000000	395.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005751	0000001	3500.00	30/07/2020	0000000104558	027146	000000	564.42	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005734	0000001	727.60	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005746	0000001	13308.00	30/07/2020	0000000104558	027146	000000	1629.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005774	0000001	1139.05	30/07/2020	0000000104558	027146	000000	607.49	1	Conta Corrente	NULL
Secretaria de Transporte	0005728	0000001	300.00	30/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005729	0000001	600.00	30/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005743	0000001	12081.00	30/07/2020	0000000104558	027146	000000	1145.08	1	Conta Corrente	NULL
Secretaria de Transporte	0005750	0000001	6705.00	30/07/2020	0000000104558	027146	000000	525.10	1	Conta Corrente	NULL
Secretaria de Transporte	0005771	0000001	5784.15	30/07/2020	0000000104558	027146	000000	1306.75	1	Conta Corrente	NULL
Secretaria de Transporte	0005479	0000001	414.46	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005552	0000001	33600.00	30/07/2020	0000000104558	027146	000000	1680.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005673	0000001	300.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005461	0000001	160.00	30/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005472	0000001	7891.60	30/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005372	0000001	7996.80	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005373	0000001	10760.40	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005374	0000001	9339.40	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005737	0000001	2278.10	30/07/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0005738	0000001	10208.00	30/07/2020	0000000104558	027146	000000	992.18	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005773	0000001	3500.00	30/07/2020	0000000104558	027146	000000	631.14	1	Conta Corrente	NULL
Secretaria de Educacao	0005725	0000001	1100.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005730	0000001	81.60	30/07/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005731	0000001	805.80	30/07/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005739	0000001	5090.00	30/07/2020	0000000104558	027146	000000	395.42	1	Conta Corrente	NULL
Secretaria de Educacao	0005740	0000001	21095.39	30/07/2020	0000000104558	027146	000000	1706.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005741	0000001	34499.55	30/07/2020	0000000104558	027146	000000	8643.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005764	0000001	64558.92	30/07/2020	0000000186570	027146	000000	16911.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005765	0000001	33657.37	30/07/2020	0000000186570	027146	000000	2791.63	1	Conta Corrente	NULL
Secretaria de Educacao	0005766	0000001	1803.87	30/07/2020	0000000186570	027146	000000	146.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005767	0000001	3382.00	30/07/2020	0000000186570	027146	000000	235.14	1	Conta Corrente	NULL
Secretaria de Educacao	0005776	0000001	1045.00	30/07/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005785	0000001	445200.31	30/07/2020	0000000186570	027146	000000	115712.67	1	Conta Corrente	NULL
Secretaria de Educacao	0005786	0000001	28567.58	30/07/2020	0000000186570	027146	000000	5615.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005787	0000001	26558.76	30/07/2020	0000000186570	027146	000000	5151.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005788	0000001	7712.10	30/07/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0005789	0000001	5897.28	30/07/2020	0000000186570	027146	000000	1576.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005790	0000001	41986.81	30/07/2020	0000000186570	027146	000000	10782.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005791	0000001	5994.53	30/07/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005723	0000001	1760.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005726	0000001	165774.87	30/07/2020	0000000184713	000011	000000	12433.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	165774.87	30/07/2020	0000000184713	000011	000000	12433.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005732	0000001	537.20	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005733	0000001	268.60	30/07/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005754	0000001	23649.13	30/07/2020	0000000074225	027146	000000	2814.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005755	0000001	138008.39	30/07/2020	0000000184551	027146	000000	30195.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005756	0000001	64265.68	30/07/2020	0000000184551	027146	000000	15505.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005757	0000001	17225.00	30/07/2020	0000000184551	027146	000000	1547.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005758	0000001	1400.00	30/07/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005759	0000001	25570.02	30/07/2020	0000000184551	027146	000000	2747.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	8143.39	30/07/2020	0000000184551	027146	000000	622.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005762	0000001	12540.81	30/07/2020	0000000184551	027146	000000	950.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005763	0000001	1958.87	30/07/2020	0000000184551	027146	000000	148.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005778	0000001	5258.71	30/07/2020	0000000104558	027146	000000	394.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005779	0000001	36240.00	30/07/2020	0000000074225	027146	000000	2884.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005780	0000001	27370.58	30/07/2020	0000000074225	027146	000000	6163.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005781	0000001	12711.64	30/07/2020	0000000104558	027146	000000	2312.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005782	0000001	15745.34	30/07/2020	0000000184551	027146	000000	4678.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005783	0000001	2393.05	30/07/2020	0000000184551	027146	000000	1052.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005784	0000001	37587.65	30/07/2020	0000000184551	027146	000000	7630.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005792	0000001	18365.86	30/07/2020	0000000184551	027146	000000	2013.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005793	0000001	6066.67	30/07/2020	0000000184551	027146	000000	589.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005426	0000001	744.80	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005427	0000001	127.40	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005430	0000001	2440.00	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005348	0000001	2000.00	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005455	0000001	551.55	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005456	0000001	685.78	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005457	0000001	336.93	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005458	0000001	580.45	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005459	0000001	786.62	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005460	0000001	412.40	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005463	0000001	977.49	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005467	0000001	644.99	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005469	0000001	2109.22	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005470	0000001	1491.69	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005471	0000001	1714.27	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005473	0000001	469.28	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005474	0000001	1542.81	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005475	0000001	672.98	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005480	0000001	141.20	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005482	0000001	1069.48	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005820	0000001	2500.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005705	0000001	4000.00	30/07/2020	0000000104558	027146	870002	469.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005805	0000001	1822.80	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005806	0000001	761.73	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005807	0000001	480.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	1133.50	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005010	0000001	127.40	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005015	0000001	744.80	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005464	0000001	2972.56	30/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005465	0000001	1740.21	30/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005468	0000001	832.14	30/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005481	0000001	1558.24	30/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005670	0000001	132590.71	30/07/2020	0000000113441	027146	000000	9944.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005724	0000001	4620.00	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005742	0000001	8749.00	30/07/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005769	0000001	37717.73	30/07/2020	0000000104558	027146	000000	9002.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005770	0000001	11287.82	30/07/2020	0000000104558	027146	000000	2766.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005775	0000001	19622.90	30/07/2020	0000000104558	027146	000000	1489.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004333	0000001	171.50	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	1220.00	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003828	0000001	186.20	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	519.40	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003695	0000001	200.09	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	127.40	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	127.40	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	2440.00	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	2440.00	30/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005749	0000001	5500.00	30/07/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Cultura	0005748	0000001	8418.00	30/07/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005476	0000001	419.52	30/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005777	0000001	5225.00	30/07/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004653	0000002	975.34	31/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000002	423.15	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005794	0000001	980.75	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005795	0000001	848.20	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005796	0000001	439.75	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005797	0000001	351.80	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005798	0000001	1035.30	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005799	0000001	883.50	31/07/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005800	0000001	537.00	31/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005867	0000001	81.17	31/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005868	0000001	3557.77	31/07/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000047	31.35	31/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004107	0000048	51.00	31/07/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000007	9000.00	31/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000001	30.60	31/07/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005817	0000001	3000.00	31/07/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000052	3373.94	31/07/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000053	129.25	31/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000054	1.58	31/07/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000002	550.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005449	0000001	1000.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000002	10.45	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000003	31.35	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005870	0000001	8050.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005882	0000001	2750.00	03/08/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005434	0000001	350.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005869	0000001	2000.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005816	0000001	3500.00	03/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005448	0000001	500.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005628	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0005641	0000001	2800.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005643	0000001	2800.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005428	0000001	165.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005591	0000001	1426.00	03/08/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005592	0000001	1426.00	03/08/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005593	0000001	1426.00	03/08/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005440	0000001	500.00	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005441	0000001	500.00	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005595	0000001	2000.00	03/08/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005611	0000001	2535.73	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005613	0000001	4321.38	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005614	0000001	2630.88	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005624	0000001	1143.35	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005626	0000001	1822.25	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005633	0000001	1797.75	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005634	0000001	725.40	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005635	0000001	1479.00	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005636	0000001	559.50	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005905	0000001	16109.00	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005906	0000001	108.00	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005907	0000001	1023.48	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005908	0000001	807.91	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005909	0000001	870.14	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005910	0000001	18000.00	03/08/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005912	0000001	1232.43	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005913	0000001	260.00	03/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005914	0000001	270.00	03/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005883	0000001	2450.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005884	0000001	238.00	03/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005886	0000001	200.00	03/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005887	0000001	1500.00	03/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005571	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005572	0000001	975.34	03/08/2020	0000000104558	027146	000000	54.29	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005573	0000001	2300.00	03/08/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005574	0000001	1800.00	03/08/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005563	0000001	1120.00	03/08/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005596	0000001	5500.00	03/08/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005880	0000001	11500.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005881	0000001	7000.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005446	0000001	700.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005557	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005561	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005565	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005566	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005567	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005568	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005569	0000001	1045.00	03/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005433	0000001	500.00	03/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005239	0000001	327.57	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005570	0000001	1045.00	04/08/2020	0000000104558	027146	870006	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005562	0000001	590.00	04/08/2020	0000000104558	027146	870004	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005558	0000001	1045.00	04/08/2020	0000000104558	027146	870009	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005559	0000001	1045.00	04/08/2020	0000000104558	027146	870008	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005560	0000001	1010.17	04/08/2020	0000000104558	027146	870015	56.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005556	0000001	1045.00	04/08/2020	0000000104558	027146	870011	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005445	0000001	250.00	04/08/2020	0000000104558	027146	870003	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005235	0000001	335.94	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005241	0000001	661.87	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005242	0000001	323.10	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005915	0000001	2500.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005588	0000001	522.50	04/08/2020	0000000104558	027146	870007	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005564	0000001	1045.00	04/08/2020	0000000104558	027146	870005	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005955	0000001	2500.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005956	0000001	1500.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000041	10.45	04/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005808	0000001	1135.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005919	0000001	6800.00	04/08/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005920	0000001	6800.00	04/08/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005921	0000001	496.75	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005894	0000001	1700.00	04/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005895	0000001	200.00	04/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005950	0000001	250.00	04/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005957	0000001	1475.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005959	0000001	2500.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005960	0000001	2500.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005965	0000001	485.00	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005637	0000001	112.00	04/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005638	0000001	1000.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005639	0000001	500.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	619.80	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005620	0000001	799.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005442	0000001	200.00	04/08/2020	0000000104558	027146	870014	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000001	350.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	1400.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005594	0000001	150.00	04/08/2020	0000000104558	027146	870012	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005547	0000001	1260.00	04/08/2020	0000000104558	027146	000000	68.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005804	0000001	4500.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005376	0000001	2200.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005345	0000001	170.00	04/08/2020	0000000184551	027146	000000	14.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005332	0000001	1780.00	04/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005818	0000001	1600.00	04/08/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Secretaria de Transporte	0005961	0000001	2500.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005954	0000001	1500.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005871	0000001	1045.00	04/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005872	0000001	1045.00	04/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005873	0000001	1045.00	04/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005874	0000001	1045.00	04/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005674	0000001	1600.00	04/08/2020	0000000104558	027146	870016	85.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005876	0000001	1045.00	04/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005879	0000001	1803.85	04/08/2020	0000000073849	027146	000000	95.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005888	0000001	1045.00	04/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005952	0000001	350.00	04/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005962	0000001	430.00	04/08/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005963	0000001	850.00	04/08/2020	0000000104558	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005964	0000001	680.00	04/08/2020	0000000088633	027146	000000	39.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005436	0000001	500.00	04/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005437	0000001	300.00	04/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000006	86.70	04/08/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005615	0000001	261.91	04/08/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005616	0000001	451.53	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005617	0000001	1500.00	04/08/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005618	0000001	300.18	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005619	0000001	501.97	04/08/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005622	0000001	1513.97	04/08/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005823	0000001	590.00	04/08/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005825	0000001	1045.00	04/08/2020	0000000104558	027146	870019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005826	0000001	200.00	04/08/2020	0000000104558	027146	870020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005916	0000001	350.00	04/08/2020	0000000104558	027146	870018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005917	0000001	350.00	04/08/2020	0000000104558	027146	870013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005918	0000001	500.57	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000044	0000002	10.45	04/08/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000004	10.45	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000005	20.90	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005951	0000001	3800.00	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000037	0000121	4.75	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000019	20.90	04/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005238	0000001	1231.66	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005240	0000001	842.30	04/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005885	0000001	522.50	04/08/2020	0000000104558	027146	870017	31.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005953	0000001	4000.00	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005958	0000001	1353.11	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005809	0000001	486.10	04/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005877	0000001	1045.00	05/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005878	0000001	1045.00	05/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005875	0000001	1045.00	05/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003657	0000001	522.50	05/08/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005942	0000001	4050.00	06/08/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005585	0000001	1045.00	06/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005903	0000001	1045.00	06/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005904	0000001	1045.00	06/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005990	0000001	1045.00	06/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005991	0000001	1346.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005994	0000001	1045.00	06/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005995	0000001	1260.00	06/08/2020	0000000073849	027146	000000	68.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005549	0000001	450.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005922	0000001	2500.00	06/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005923	0000001	2800.00	06/08/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005931	0000001	1470.00	06/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005932	0000001	1260.00	06/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005933	0000001	1330.00	06/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005934	0000001	1260.00	06/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	165.00	06/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005948	0000001	2500.00	06/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005989	0000001	1045.00	06/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005996	0000001	391.00	06/08/2020	0000000073849	027146	000000	25.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0005992	0000001	285.71	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000002	4250.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000004	4620.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000005	2500.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005548	0000001	450.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000005	3050.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000008	2300.00	06/08/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000005	2200.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005997	0000001	16621.71	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005998	0000001	769.57	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000002	2500.00	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000006	31.35	06/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000007	20.90	06/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006011	0000001	1045.00	07/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006016	0000001	1045.00	07/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006017	0000001	1045.00	07/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005988	0000001	2500.00	07/08/2020	0000000073849	027146	000000	175.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006014	0000001	88.78	07/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006002	0000001	1195.00	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006003	0000001	1225.00	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006005	0000001	710.00	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006027	0000001	1225.00	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005924	0000001	2000.00	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005967	0000001	1617.30	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005968	0000001	1617.30	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005969	0000001	7311.31	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005945	0000001	250.00	07/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005946	0000001	150.00	07/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005822	0000001	2110.00	07/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006015	0000001	88.78	07/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006018	0000001	475.00	07/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006019	0000001	1520.00	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005557	0000002	1045.00	10/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006055	0000001	13000.00	10/08/2020	0000000104558	027146	000000	3361.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005827	0000001	342.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005828	0000001	387.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005829	0000001	162.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005830	0000001	162.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005831	0000001	171.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005832	0000001	162.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005891	0000001	5999.50	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005971	0000001	270.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006024	0000001	190.00	10/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006025	0000001	650.00	10/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006026	0000001	620.00	10/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006042	0000001	1249.30	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006012	0000001	1460.00	10/08/2020	0000000104558	027146	870028	78.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005999	0000001	4450.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006056	0000001	744.00	10/08/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006057	0000001	1190.00	10/08/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006058	0000001	160.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000001	160.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006060	0000001	35.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006061	0000001	80.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006062	0000001	105.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006065	0000001	8568.94	10/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006066	0000001	175.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006067	0000001	245.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006068	0000001	210.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006069	0000001	210.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006070	0000001	800.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006071	0000001	80.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006072	0000001	240.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006073	0000001	210.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006074	0000001	175.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006075	0000001	400.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005453	0000001	150.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	150.00	10/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005394	0000001	2461.91	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005970	0000001	1189.00	10/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005976	0000001	1020.00	10/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005977	0000001	1000.00	10/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006076	0000001	275.00	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006034	0000001	1204.61	10/08/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006035	0000001	1329.16	10/08/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006036	0000001	1101.75	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006037	0000001	300.00	10/08/2020	0000000104558	027146	870024	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006038	0000001	140.00	10/08/2020	0000000104558	027146	870023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006039	0000001	350.00	10/08/2020	0000000104558	027146	870025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006040	0000001	1045.00	10/08/2020	0000000104558	027146	870022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006041	0000001	1045.00	10/08/2020	0000000104558	027146	870027	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005981	0000001	1045.00	10/08/2020	0000000104558	027146	870026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006000	0000001	4450.00	10/08/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005393	0000001	295.42	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000008	891.00	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000008	10.45	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006063	0000001	48557.33	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000055	5275.71	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000056	0.05	10/08/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005892	0000001	850.00	10/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005719	0000001	100.02	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006177	0000001	2211.11	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006131	0000001	11643.74	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006132	0000001	3818.62	11/08/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006133	0000001	2046.52	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006134	0000001	16605.65	11/08/2020	0000000113441	027146	000000	875.16	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006135	0000001	5433.05	11/08/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006136	0000001	3600.01	11/08/2020	0000000113441	027146	000000	1288.10	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006137	0000001	1183.78	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006138	0000001	1840.17	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006139	0000001	3158.13	11/08/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006140	0000001	1840.00	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006141	0000001	1202.30	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006142	0000001	1142.19	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000009	25.80	11/08/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000010	10.45	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000011	10.45	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000012	10.45	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006143	0000001	1840.17	11/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006151	0000001	12833.26	11/08/2020	0000000113441	027146	000000	1087.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0005697	0000001	644.39	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000043	0000017	10.45	11/08/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006166	0000001	3000.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006173	0000001	450.00	11/08/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006176	0000001	5405.70	11/08/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006178	0000001	287.00	11/08/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005980	0000001	580.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005709	0000001	98.02	11/08/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005683	0000001	20.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005687	0000001	500.20	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004494	0000001	220.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004443	0000001	1830.14	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006008	0000001	6500.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005889	0000001	297.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005927	0000001	2540.78	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005935	0000001	4869.84	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005937	0000001	1779.34	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006165	0000001	1006.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005308	0000001	2069.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005678	0000001	235.44	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005680	0000001	7858.25	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005681	0000001	211.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005685	0000001	528.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005691	0000001	3944.79	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004439	0000001	7456.02	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003772	0000001	800.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006157	0000001	500.00	11/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006158	0000001	1600.00	11/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006159	0000001	220.00	11/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006160	0000001	1457.00	11/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006161	0000001	1300.00	11/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006162	0000001	1500.00	11/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006163	0000001	600.00	11/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005364	0000001	730.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005365	0000001	130.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005679	0000001	16.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005684	0000001	288.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005686	0000001	2040.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005688	0000001	482.13	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005689	0000001	1656.84	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005690	0000001	425.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005692	0000001	271.56	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005693	0000001	341.98	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005694	0000001	437.03	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005699	0000001	1342.74	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	2328.47	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005979	0000001	4400.00	11/08/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005983	0000001	6600.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005984	0000001	594.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005985	0000001	630.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006050	0000001	6000.00	11/08/2020	0000000104558	027146	000000	1086.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006051	0000001	4400.00	11/08/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006028	0000001	711.40	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006029	0000001	900.35	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006030	0000001	1376.48	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006031	0000001	138.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006032	0000001	1630.00	11/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006033	0000001	34.50	11/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005974	0000001	1982.68	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005975	0000001	5350.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005966	0000001	4871.09	11/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005702	0000001	823.71	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005706	0000001	489.18	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000001	970.70	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005710	0000001	510.13	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005712	0000001	443.03	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000001	803.85	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005715	0000001	782.61	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005717	0000001	824.20	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005720	0000001	160.06	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005721	0000001	150.03	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004778	0000001	650.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004779	0000001	680.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004780	0000001	100.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006164	0000001	186.75	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006174	0000001	980.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006175	0000001	18140.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006179	0000001	9900.00	11/08/2020	0000000184551	027146	000000	2353.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006077	0000001	700.00	11/08/2020	0000000104558	027146	870030	40.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006054	0000001	5280.00	11/08/2020	0000000104558	027146	870031	126.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005718	0000001	447.15	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005722	0000001	40.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005986	0000001	9000.00	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006043	0000001	2300.00	11/08/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006052	0000001	4050.00	11/08/2020	0000000104558	027146	000000	86.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005930	0000001	1381.78	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005695	0000001	1158.75	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005698	0000001	1492.53	11/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001548	0000002	905.73	11/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000042	10.45	11/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	305.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	430.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	1980.03	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	1320.23	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	320.58	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004435	0000001	404.04	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	752.00	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004437	0000001	390.08	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004438	0000001	8300.06	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	938.03	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	60.06	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	640.38	11/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	351.50	12/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003672	0000001	740.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005716	0000001	1212.42	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005359	0000001	237.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005362	0000001	180.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006193	0000001	470.43	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006194	0000001	157.87	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006195	0000001	421.96	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006196	0000001	200.00	12/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	60.50	12/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006144	0000001	100.00	12/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005597	0000001	7748.00	12/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	69.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005363	0000001	917.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006207	0000001	3735.23	12/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006208	0000001	3596.32	12/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006204	0000001	3863.02	12/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006212	0000001	598.60	12/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005361	0000001	66.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003670	0000001	122.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005305	0000001	2851.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005303	0000001	356.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003673	0000001	736.50	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006210	0000001	300.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005304	0000001	90.00	12/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006187	0000001	390.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006148	0000001	350.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006243	0000001	88.63	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006244	0000001	87.23	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000013	10.45	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000014	10.45	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000015	10.45	13/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006186	0000001	169.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006190	0000001	96.00	13/08/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006191	0000001	95.00	13/08/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006192	0000001	95.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006149	0000001	70.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006188	0000001	234.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006189	0000001	78.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006240	0000001	386.14	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006241	0000001	23.41	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006242	0000001	102.27	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004714	0000001	2028.60	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006169	0000001	2532.50	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006170	0000001	1089.60	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006180	0000001	520.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006181	0000001	364.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006150	0000001	490.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006239	0000001	108.51	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006250	0000001	780.00	13/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006252	0000001	1701.00	13/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006253	0000001	410.00	13/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005671	0000001	1465.90	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005672	0000001	450.70	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	1877.60	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005650	0000001	1066.90	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005651	0000001	441.75	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005652	0000001	1937.50	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006145	0000001	100.00	13/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006147	0000001	1120.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006006	0000001	8716.78	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006007	0000001	1840.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006010	0000001	1274.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005812	0000001	1790.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005244	0000001	614.99	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	1098.05	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000001	6370.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004708	0000001	148.80	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	2588.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	1430.80	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006197	0000001	2490.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006198	0000001	2091.60	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006199	0000001	921.30	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006200	0000001	1518.90	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	702.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006183	0000001	338.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006184	0000001	157.50	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006168	0000001	2279.60	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006171	0000001	978.40	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006154	0000001	588.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006156	0000001	1470.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006203	0000001	280.00	13/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006258	0000001	1150.40	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006259	0000001	1002.30	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006260	0000001	2101.70	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006261	0000001	960.20	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006262	0000001	97.95	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006263	0000001	2480.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	20250.00	13/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004709	0000001	148.80	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004710	0000001	719.20	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004711	0000001	216.60	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004712	0000001	124.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004713	0000001	719.20	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006167	0000001	1523.50	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006172	0000001	3527.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006257	0000001	450.00	13/08/2020	0000000073849	027146	000000	28.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006185	0000001	169.00	13/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006282	0000001	2625.00	14/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006238	0000001	7800.00	14/08/2020	0000000104558	027146	870035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006281	0000001	9680.00	14/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006284	0000001	8900.00	14/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006289	0000001	18140.00	14/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005243	0000001	2432.78	14/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006285	0000001	4011.00	14/08/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006246	0000001	573.00	14/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006247	0000001	564.00	14/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006248	0000001	573.00	14/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006249	0000001	563.00	14/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006265	0000001	280.00	14/08/2020	0000000104558	027146	870033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006266	0000001	150.00	14/08/2020	0000000104558	027146	870032	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006267	0000001	300.00	14/08/2020	0000000104558	027146	870034	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000016	20.90	14/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006142	0000002	1142.19	14/08/2020	0000000113441	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006268	0000001	1202.30	14/08/2020	0000000113441	027146	000000	1202.30	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006269	0000001	1840.17	14/08/2020	0000000113441	027146	000000	797.70	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006270	0000001	1840.17	14/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006271	0000001	11650.44	14/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006272	0000001	3774.90	14/08/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006273	0000001	2476.10	14/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006274	0000001	13213.02	14/08/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006275	0000001	17036.36	14/08/2020	0000000113441	027146	000000	875.16	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006276	0000001	5248.33	14/08/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006277	0000001	3600.01	14/08/2020	0000000113441	027146	000000	1190.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006278	0000001	3179.99	14/08/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006279	0000001	1202.30	14/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006280	0000001	1142.19	14/08/2020	0000000113441	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006308	0000001	11650.44	17/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006309	0000001	3774.90	17/08/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006310	0000001	2476.10	17/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006311	0000001	12946.11	17/08/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006312	0000001	4976.17	17/08/2020	0000000113441	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006313	0000001	3600.01	17/08/2020	0000000113441	027146	000000	1190.86	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006314	0000001	1202.30	17/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006315	0000001	1840.17	17/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006316	0000001	3188.73	17/08/2020	0000000113441	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006317	0000001	1840.17	17/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006318	0000001	1202.30	17/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006319	0000001	1142.19	17/08/2020	0000000113441	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006320	0000001	17091.01	17/08/2020	0000000113441	027146	000000	875.16	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000017	10.45	17/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006237	0000001	873.00	17/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006287	0000001	330.00	17/08/2020	0000000073849	027146	000000	22.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006291	0000001	1045.00	17/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006298	0000001	700.00	17/08/2020	0000000073849	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006299	0000001	29022.20	17/08/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006300	0000001	3707.80	17/08/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006301	0000001	1738.91	17/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006302	0000001	2287.55	17/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006303	0000001	2518.96	17/08/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006295	0000001	160.00	17/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006296	0000001	120.00	17/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006297	0000001	120.00	17/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006304	0000001	200.00	17/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006307	0000001	406.00	17/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006256	0000001	300.00	17/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006292	0000001	1045.00	17/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	1572.00	17/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006338	0000001	1480.00	18/08/2020	0000000104558	027146	000000	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006342	0000001	88.78	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006305	0000001	88.78	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006326	0000001	2500.00	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006053	0000001	400.00	18/08/2020	0000000104558	027146	870036	25.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000043	10.45	18/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006306	0000001	2200.00	18/08/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006335	0000001	224.00	18/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006343	0000001	2851.03	18/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000001	2000.00	18/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005815	0000001	200.00	18/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006009	0000001	6000.00	18/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006153	0000001	430.00	18/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006047	0000001	1200.00	18/08/2020	0000000184551	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006321	0000001	750.00	18/08/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006322	0000001	19250.00	18/08/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006337	0000001	2521.30	18/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005447	0000001	900.00	18/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006334	0000001	264.10	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006339	0000001	146.97	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006340	0000001	107.94	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006341	0000001	107.86	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000008	850.00	18/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000018	10.45	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006332	0000001	300.00	18/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006331	0000001	307.00	18/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006146	0000001	816.00	18/08/2020	0000000104558	027146	000000	46.32	1	Conta Corrente	NULL
Secretaria de Administracao	0006048	0000001	640.00	18/08/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0006049	0000001	1045.00	18/08/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Cultura	0006283	0000001	800.00	18/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006345	0000001	164.00	19/08/2020	0000000104558	027146	000000	13.72	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000019	10.45	19/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006344	0000001	156.00	19/08/2020	0000000104558	027146	000000	7.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006288	0000001	200.00	19/08/2020	0000000104558	027146	870039	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006348	0000001	1045.00	19/08/2020	0000000104558	027146	870041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006349	0000001	1045.00	19/08/2020	0000000104558	027146	870040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006357	0000001	1045.00	19/08/2020	0000000104558	027146	870037	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004114	0000001	320.00	19/08/2020	0000000104558	027146	000000	6.40	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0004115	0000001	180.00	19/08/2020	0000000104558	027146	000000	3.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006369	0000001	30889.39	19/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006013	0000001	1450.00	19/08/2020	0000000073849	027146	000000	78.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006347	0000001	150.00	19/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006356	0000001	2500.00	19/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006323	0000001	540.00	19/08/2020	0000000104558	027146	870038	32.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006329	0000001	430.00	19/08/2020	0000000074225	027146	000000	27.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000044	10.45	19/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006353	0000001	1045.00	19/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005987	0000001	1380.00	19/08/2020	0000000073849	027146	000000	74.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006078	0000001	740.21	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006089	0000001	424.77	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006113	0000001	234.11	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006121	0000001	815.23	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006122	0000001	3354.27	20/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006129	0000001	2101.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006130	0000001	1482.48	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006333	0000001	2120.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005821	0000001	84.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005854	0000001	16800.33	20/08/2020	0000000104558	027146	000000	875.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006358	0000001	1950.00	20/08/2020	0000000104558	027146	000000	103.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006364	0000001	864.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006365	0000001	864.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006350	0000001	670.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006351	0000001	480.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006352	0000001	1516.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006381	0000001	500.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006384	0000001	440.79	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006385	0000001	187.06	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006386	0000001	466.42	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006080	0000001	511.21	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006081	0000001	270.07	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006082	0000001	206.13	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006087	0000001	562.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006088	0000001	501.80	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006090	0000001	16.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006092	0000001	136.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006093	0000001	20.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006094	0000001	16.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006095	0000001	16.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006097	0000001	810.46	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006098	0000001	1589.16	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006100	0000001	12.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006102	0000001	1270.10	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006103	0000001	20.00	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006105	0000001	1585.11	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006106	0000001	154.03	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006107	0000001	850.85	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006108	0000001	805.48	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006109	0000001	756.21	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006110	0000001	591.77	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006111	0000001	275.06	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006115	0000001	212.08	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006118	0000001	1401.54	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006120	0000001	565.05	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006123	0000001	819.27	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006124	0000001	250.07	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006125	0000001	688.88	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006126	0000001	410.12	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006127	0000001	164.51	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006128	0000001	81.06	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005841	0000001	22162.04	20/08/2020	0000000074225	027146	000000	1166.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005842	0000001	3602.97	20/08/2020	0000000184551	027146	000000	1670.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005843	0000001	4288.51	20/08/2020	0000000184551	027146	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005844	0000001	38385.30	20/08/2020	0000000184551	027146	000000	826.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005845	0000001	13640.42	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005846	0000001	5238.93	20/08/2020	0000000184551	027146	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005847	0000001	4949.77	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005848	0000001	306.04	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005849	0000001	3612.37	20/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005853	0000001	13108.70	20/08/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0005863	0000001	103340.92	20/08/2020	0000000186570	027146	000000	2681.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005864	0000001	25569.50	20/08/2020	0000000186570	027146	000000	4422.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005865	0000001	394.32	20/08/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005866	0000001	13465.88	20/08/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006359	0000001	492.00	20/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006360	0000001	720.00	20/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0005857	0000001	1202.30	20/08/2020	0000000104558	027146	000000	1202.30	1	Conta Corrente	NULL
Secretaria de Agricultura	0005852	0000001	2729.46	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006085	0000001	150.03	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006099	0000001	335.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006101	0000001	106.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006084	0000001	170.00	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006116	0000001	5833.01	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006119	0000001	1069.41	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005855	0000001	5264.72	20/08/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006114	0000001	299.48	20/08/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005856	0000001	3600.01	20/08/2020	0000000104558	027146	000000	1190.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0005850	0000001	11650.44	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006096	0000001	477.95	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000020	10.45	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005859	0000001	3158.13	20/08/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005858	0000001	1840.17	20/08/2020	0000000104558	027146	000000	797.70	1	Conta Corrente	NULL
Secretaria de Administracao	0006104	0000001	340.58	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005851	0000001	3546.46	20/08/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000057	1107.87	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000058	45.64	20/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000059	3313.54	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005860	0000001	1840.17	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005862	0000001	1142.19	20/08/2020	0000000104558	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006086	0000001	100.02	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0005861	0000001	1202.30	20/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005901	0000001	30.00	21/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000021	10.45	21/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005900	0000001	30.00	21/08/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005911	0000001	860.00	21/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006287	0000002	330.00	21/08/2020	0000000073849	027146	000000	22.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	120.00	21/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005897	0000001	180.00	21/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005898	0000001	240.00	21/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005899	0000001	40.00	21/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005902	0000001	680.00	21/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006404	0000001	1453.50	21/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006407	0000001	285.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006490	0000001	2556.45	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006491	0000001	10845.85	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006387	0000001	393.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006388	0000001	1160.00	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006389	0000001	1064.47	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006390	0000001	437.83	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006391	0000001	792.50	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006392	0000001	677.34	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006393	0000001	336.24	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006394	0000001	1390.00	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006400	0000001	500.00	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006401	0000001	38.00	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006402	0000001	387.26	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006403	0000001	1405.00	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006405	0000001	3575.95	24/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000002	2000.00	24/08/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006428	0000001	2200.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006485	0000001	1863.95	24/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006486	0000001	600.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006487	0000001	600.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006488	0000001	110.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006489	0000001	160.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006494	0000001	1047.50	24/08/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006440	0000001	360.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006383	0000001	1045.00	24/08/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006431	0000001	194035.63	24/08/2020	0000000104558	027146	000000	17463.21	1	Conta Corrente	NULL
Secretaria de Educacao	0006482	0000001	33.07	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006484	0000001	5668.03	24/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006496	0000001	1786.10	24/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006493	0000001	1343.00	24/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006361	0000001	180.00	24/08/2020	0000000104558	027146	870044	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006362	0000001	1045.00	24/08/2020	0000000104558	027146	870043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006363	0000001	1045.00	24/08/2020	0000000104558	027146	870045	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006430	0000001	350.00	24/08/2020	0000000104558	027146	870042	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006481	0000001	79.72	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006492	0000001	2300.00	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006495	0000001	230.49	24/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000022	10.45	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000023	10.45	24/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000024	10.45	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006439	0000001	186.93	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000060	132.80	24/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000025	10.45	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006044	0000001	256.59	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006432	0000001	350.00	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006396	0000001	1810.00	25/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006534	0000001	600.00	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006535	0000001	600.00	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006536	0000001	1590.00	25/08/2020	0000000104558	027146	000000	85.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006537	0000001	150.00	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006483	0000001	2600.00	25/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006046	0000001	3829.66	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006531	0000001	88.78	25/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006327	0000001	220.00	25/08/2020	0000000104558	027146	000000	16.52	1	Conta Corrente	NULL
Secretaria de Cultura	0006328	0000001	270.00	25/08/2020	0000000104558	027146	000000	19.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006580	0000001	33.19	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006371	0000001	1709.05	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006373	0000001	1674.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006374	0000001	178.56	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006375	0000001	1752.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006376	0000001	1976.63	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006377	0000001	3267.50	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006378	0000001	2294.94	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006397	0000001	709.57	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006398	0000001	4325.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006469	0000001	12825.00	26/08/2020	0000000184551	027146	000000	641.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006574	0000001	61.23	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006575	0000001	23.48	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006577	0000001	25.03	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006579	0000001	16.26	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006581	0000001	1157.74	26/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006582	0000001	37.91	26/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006584	0000001	72.40	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006585	0000001	82.29	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006586	0000001	59.71	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006592	0000001	119.06	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006593	0000001	112.61	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006594	0000001	50.34	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	486.95	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	39.02	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006616	0000001	770.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006617	0000001	100.00	26/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006619	0000001	300.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006620	0000001	850.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006366	0000001	769.50	26/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006367	0000001	88.58	26/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006576	0000001	23.31	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006578	0000001	26.70	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006583	0000001	28.59	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006591	0000001	68.81	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006595	0000001	42.43	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006597	0000001	62.36	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006598	0000001	37.91	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000026	10.45	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000027	10.45	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006615	0000001	366.11	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006612	0000001	61.71	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006613	0000001	8.53	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006587	0000001	24.54	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006588	0000001	23.41	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006589	0000001	23.65	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006590	0000001	23.70	26/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006370	0000001	95.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006372	0000001	170.00	26/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006634	0000001	34.06	27/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006640	0000001	187.82	27/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006641	0000001	28457.97	27/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006635	0000001	80.21	27/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006633	0000001	84.56	27/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006503	0000001	2300.00	27/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006528	0000001	1590.00	27/08/2020	0000000184551	027146	000000	85.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006636	0000001	2678.00	27/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000045	10.45	27/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006748	0000001	1479.73	28/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006751	0000001	75.88	28/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006551	0000001	1045.00	28/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006552	0000001	1045.00	28/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006553	0000001	1045.00	28/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006554	0000001	1400.00	28/08/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006555	0000001	1045.00	28/08/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006556	0000001	1045.00	28/08/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006564	0000001	1045.00	28/08/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006657	0000001	1045.00	28/08/2020	0000000104558	027146	870047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006752	0000001	153.66	28/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006540	0000001	1045.00	28/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006541	0000001	1700.00	28/08/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006542	0000001	1045.00	28/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006543	0000001	1400.00	28/08/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006544	0000001	1500.00	28/08/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006545	0000001	1045.00	28/08/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006546	0000001	1045.00	28/08/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006547	0000001	1045.00	28/08/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006548	0000001	1500.00	28/08/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006549	0000001	1045.00	28/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000061	3450.03	28/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000062	175.97	28/08/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006749	0000001	153.66	28/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006753	0000001	76.83	28/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006750	0000001	76.83	28/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006777	0000001	456.72	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005538	0000001	55.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006691	0000001	2626.43	31/08/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0006692	0000001	10208.00	31/08/2020	0000000104558	027146	000000	992.18	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006703	0000001	3500.00	31/08/2020	0000000104558	027146	000000	474.01	1	Conta Corrente	NULL
Secretaria de Transporte	0005539	0000001	392.50	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006699	0000001	12081.00	31/08/2020	0000000104558	027146	000000	1145.08	1	Conta Corrente	NULL
Secretaria de Transporte	0006700	0000001	5784.15	31/08/2020	0000000104558	027146	000000	882.15	1	Conta Corrente	NULL
Secretaria de Transporte	0006710	0000001	6705.00	31/08/2020	0000000104558	027146	000000	525.10	1	Conta Corrente	NULL
Secretaria de Educacao	0006768	0000001	88.40	31/08/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006769	0000001	802.40	31/08/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006771	0000001	2444.60	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006779	0000001	121.18	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006693	0000001	5090.00	31/08/2020	0000000104558	027146	000000	395.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006694	0000001	21058.00	31/08/2020	0000000104558	027146	000000	1703.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006695	0000001	38113.62	31/08/2020	0000000104558	027146	000000	10101.71	1	Conta Corrente	NULL
Secretaria de Educacao	0006711	0000001	1045.00	31/08/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0006717	0000001	33831.94	31/08/2020	0000000186570	027146	000000	2793.33	1	Conta Corrente	NULL
Secretaria de Educacao	0006718	0000001	1803.85	31/08/2020	0000000186570	027146	000000	146.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006719	0000001	4325.87	31/08/2020	0000000186570	027146	000000	305.93	1	Conta Corrente	NULL
Secretaria de Educacao	0006720	0000001	443205.33	31/08/2020	0000000186570	027146	000000	114881.39	1	Conta Corrente	NULL
Secretaria de Educacao	0006722	0000001	27891.82	31/08/2020	0000000186570	027146	000000	5462.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006723	0000001	26210.43	31/08/2020	0000000186570	027146	000000	4910.25	1	Conta Corrente	NULL
Secretaria de Educacao	0006724	0000001	7712.10	31/08/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0006725	0000001	5897.28	31/08/2020	0000000186570	027146	000000	1576.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006726	0000001	64512.00	31/08/2020	0000000186570	027146	000000	16886.85	1	Conta Corrente	NULL
Secretaria de Educacao	0006738	0000001	42260.71	31/08/2020	0000000186570	027146	000000	10363.86	1	Conta Corrente	NULL
Secretaria de Educacao	0006739	0000001	5994.53	31/08/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005541	0000001	59.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005544	0000001	301.60	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006690	0000001	11050.51	31/08/2020	0000000104558	027146	000000	2414.03	1	Conta Corrente	NULL
Secretaria de Administracao	0006706	0000001	7315.00	31/08/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0006713	0000001	3135.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006721	0000001	15846.17	31/08/2020	0000000104558	027146	000000	56.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006746	0000001	5173.00	31/08/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0006778	0000001	378.41	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000003	225.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006704	0000001	5963.00	31/08/2020	0000000104558	027146	000000	530.43	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006712	0000001	3500.00	31/08/2020	0000000104558	027146	000000	564.42	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006705	0000001	1139.05	31/08/2020	0000000104558	027146	000000	923.21	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006747	0000001	13308.00	31/08/2020	0000000104558	027146	000000	1629.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006767	0000001	720.80	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005540	0000001	25.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000028	10.45	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000029	108.40	31/08/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000030	20.90	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000008	9000.00	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006550	0000001	1045.00	31/08/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006538	0000001	1045.00	31/08/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006539	0000001	1045.00	31/08/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006701	0000001	8118.00	31/08/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006702	0000001	7305.48	31/08/2020	0000000104558	027146	000000	1321.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006765	0000001	2750.00	31/08/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006781	0000001	121.04	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006689	0000001	26295.68	31/08/2020	0000000104558	027146	000000	2482.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0006715	0000001	27000.00	31/08/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006764	0000001	8050.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006763	0000001	2450.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	268.60	31/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	533.80	31/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006773	0000001	900.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006774	0000001	300.00	31/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006775	0000001	300.00	31/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006780	0000001	78.72	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006716	0000001	5698.70	31/08/2020	0000000184551	027146	000000	492.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006727	0000001	15368.67	31/08/2020	0000000184551	027146	000000	4561.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006728	0000001	2503.96	31/08/2020	0000000184551	027146	000000	802.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006729	0000001	38977.14	31/08/2020	0000000184551	027146	000000	8410.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006730	0000001	138846.25	31/08/2020	0000000184551	027146	000000	30425.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006731	0000001	64265.68	31/08/2020	0000000184551	027146	000000	14958.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006732	0000001	5600.00	31/08/2020	0000000184551	027146	000000	589.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006733	0000001	12521.45	31/08/2020	0000000184551	027146	000000	941.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006734	0000001	16590.00	31/08/2020	0000000184551	027146	000000	1880.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006735	0000001	17225.00	31/08/2020	0000000184551	027146	000000	1547.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006736	0000001	1400.00	31/08/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006737	0000001	30741.38	31/08/2020	0000000184551	027146	000000	3600.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006740	0000001	8095.00	31/08/2020	0000000184551	027146	000000	618.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006741	0000001	11037.08	31/08/2020	0000000074225	027146	000000	2169.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006742	0000001	23649.13	31/08/2020	0000000074225	027146	000000	2814.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006743	0000001	27298.41	31/08/2020	0000000074225	027146	000000	5981.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006744	0000001	36778.87	31/08/2020	0000000074225	027146	000000	2918.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006745	0000001	5225.00	31/08/2020	0000000074225	027146	000000	391.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006433	0000001	300.00	31/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006434	0000001	300.00	31/08/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006623	0000001	220.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006624	0000001	220.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005535	0000001	358.00	31/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005536	0000001	1122.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005542	0000001	1149.80	31/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005543	0000001	209.75	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005545	0000001	28.00	31/08/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006648	0000001	1300.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006696	0000001	8749.00	31/08/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006697	0000001	38616.06	31/08/2020	0000000104558	027146	000000	9352.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006698	0000001	10947.65	31/08/2020	0000000104558	027146	000000	2411.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006709	0000001	18915.00	31/08/2020	0000000104558	027146	000000	1435.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006772	0000001	35187.84	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006776	0000001	15244.08	31/08/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005537	0000001	109.00	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005546	0000001	2954.50	31/08/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006707	0000001	8418.00	31/08/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006714	0000001	5225.00	31/08/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006708	0000001	5500.00	31/08/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006782	0000001	5109.88	01/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006804	0000001	1000.00	01/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006805	0000001	1000.00	01/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006806	0000001	250.00	01/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006656	0000001	190.00	01/09/2020	0000000104558	027146	870048	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006638	0000001	400.00	01/09/2020	0000000104558	027146	870049	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006639	0000001	600.00	01/09/2020	0000000104558	027146	870050	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006565	0000001	3000.00	01/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000031	10.45	02/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000032	20.90	02/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006622	0000001	3500.00	02/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006807	0000001	280.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006817	0000001	1296.10	02/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006803	0000001	18000.00	02/09/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006786	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006787	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006788	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006789	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006790	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006791	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006792	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006793	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006794	0000001	150.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006795	0000001	200.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006796	0000001	140.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006797	0000001	280.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006798	0000001	640.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006799	0000001	160.00	02/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006800	0000001	380.00	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006395	0000001	1420.00	02/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005338	0000001	530.00	02/09/2020	0000000104558	027146	000000	32.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005340	0000001	142.00	02/09/2020	0000000104558	027146	000000	12.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006783	0000001	720.00	02/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006809	0000001	15000.00	02/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006816	0000001	15000.00	02/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000046	20.90	02/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005339	0000001	432.00	02/09/2020	0000000104558	027146	000000	27.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006905	0000001	7132.17	04/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006938	0000001	315.00	04/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006939	0000001	19.33	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006940	0000001	63.63	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006941	0000001	110.06	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006942	0000001	616.20	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006943	0000001	3613.87	04/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006901	0000001	477.00	04/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006902	0000001	525.00	04/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006928	0000001	675.00	04/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006929	0000001	874.00	04/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000010	86.70	04/09/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006609	0000001	2800.00	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006818	0000001	285.71	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006382	0000001	590.00	04/09/2020	0000000104558	027146	000000	35.02	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000033	10.45	04/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000034	4.75	04/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006867	0000001	3800.00	04/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000004	700.00	04/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006806	0000002	250.00	04/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006836	0000001	169.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006423	0000001	350.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006758	0000001	400.00	08/09/2020	0000000104558	027146	870052	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006964	0000001	220.00	08/09/2020	0000000104558	027146	870053	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006999	0000001	20.90	08/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006838	0000001	390.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006409	0000001	1000.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006557	0000001	4000.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000006	2500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000005	4620.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000063	1504.16	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006650	0000001	450.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000035	10.45	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000003	2500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000006	3050.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000006	2200.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006411	0000001	500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006425	0000001	1500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006840	0000001	156.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006610	0000001	1600.00	08/09/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Secretaria de Transporte	0006608	0000001	2800.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006426	0000001	2500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006839	0000001	156.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006607	0000001	2500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006992	0000001	315.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006993	0000001	160.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006994	0000001	600.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006995	0000001	200.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006828	0000001	338.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006829	0000001	105.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006835	0000001	702.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006808	0000001	1700.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006649	0000001	450.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	2500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006604	0000001	2500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006605	0000001	6800.00	08/09/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006416	0000001	1400.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006417	0000001	500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006418	0000001	500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006560	0000001	1426.00	08/09/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006561	0000001	1426.00	08/09/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006562	0000001	1426.00	08/09/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006563	0000001	2000.00	08/09/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006436	0000001	6800.00	08/09/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006437	0000001	2500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006438	0000001	2500.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006420	0000001	350.00	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007002	0000001	105.00	08/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000047	10.45	08/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006998	0000001	1440.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006601	0000001	1500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006522	0000001	1800.00	08/09/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006527	0000001	2300.00	08/09/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006429	0000001	700.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006511	0000001	1045.00	08/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006513	0000001	1120.00	08/09/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006504	0000001	1045.00	08/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006505	0000001	1045.00	08/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006507	0000001	1045.00	08/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006508	0000001	1045.00	08/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006509	0000001	1045.00	08/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006424	0000001	2500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006421	0000001	500.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006837	0000001	169.00	08/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006427	0000001	250.00	09/09/2020	0000000104558	027146	870054	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006510	0000001	1045.00	09/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006506	0000001	1045.00	09/09/2020	0000000104558	027146	870058	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006514	0000001	590.00	09/09/2020	0000000104558	027146	870056	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006515	0000001	1045.00	09/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006517	0000001	1045.00	09/09/2020	0000000104558	027146	870060	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006519	0000001	1045.00	09/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006520	0000001	1045.00	09/09/2020	0000000104558	027146	870068	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006512	0000001	1045.00	09/09/2020	0000000104558	027146	870057	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006524	0000001	522.50	09/09/2020	0000000104558	027146	870059	31.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006646	0000001	1010.17	09/09/2020	0000000104558	027146	870061	56.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006647	0000001	1010.17	09/09/2020	0000000104558	027146	870062	56.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007017	0000001	1200.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006953	0000001	210.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007007	0000001	2200.00	09/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007015	0000001	650.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007016	0000001	600.00	09/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007018	0000001	300.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006419	0000001	200.00	09/09/2020	0000000104558	027146	870067	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006606	0000001	2000.00	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006559	0000001	150.00	09/09/2020	0000000104558	027146	870064	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006845	0000001	520.10	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006846	0000001	720.57	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006847	0000001	2015.03	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006848	0000001	1531.35	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006849	0000001	1930.05	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006850	0000001	2030.83	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006851	0000001	1820.33	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006852	0000001	3814.64	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006853	0000001	820.21	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006854	0000001	1009.67	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006855	0000001	2460.88	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006856	0000001	1030.11	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006947	0000001	84.00	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006949	0000001	56.00	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006950	0000001	210.00	09/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006952	0000001	14.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006954	0000001	238.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006955	0000001	470.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006823	0000001	450.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006827	0000001	520.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006834	0000001	364.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007032	0000001	1162.20	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007033	0000001	42.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000037	31.35	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006632	0000001	1045.00	09/09/2020	0000000104558	027146	870065	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0006946	0000001	154.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006871	0000001	520.44	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006872	0000001	512.35	09/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006873	0000001	2528.45	09/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006874	0000001	820.11	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006841	0000001	810.29	09/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006842	0000001	511.24	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006843	0000001	520.24	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006844	0000001	808.87	09/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006831	0000001	93.00	09/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006832	0000001	93.00	09/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006833	0000001	100.00	09/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006422	0000001	350.00	09/09/2020	0000000104558	027146	870066	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006346	0000001	182.50	10/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006644	0000001	126.00	10/09/2020	000000017386X	027146	000000	11.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006628	0000001	165.00	10/09/2020	000000017386X	027146	000000	13.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007000	0000001	178.00	10/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007062	0000001	31.35	10/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007063	0000001	1502.50	10/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000009	891.00	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006822	0000001	1045.00	10/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000003	4250.00	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000064	3242.38	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000065	4.42	10/09/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000066	0.99	10/09/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000038	10.45	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000039	20.90	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000040	10.45	10/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001495	0000009	2300.00	10/09/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007054	0000001	48594.08	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006611	0000001	1045.00	10/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0007031	0000001	68850.00	10/09/2020	0000000104558	027146	000000	1377.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006935	0000001	750.00	10/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006759	0000001	8344.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006532	0000001	133.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006533	0000001	500.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007030	0000001	3226.73	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007034	0000001	760.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007035	0000001	210.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007036	0000001	210.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	70.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007038	0000001	1040.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007039	0000001	245.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007040	0000001	160.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007041	0000001	105.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007042	0000001	35.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007043	0000001	80.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007044	0000001	320.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007045	0000001	315.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007046	0000001	509.71	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007047	0000001	38.63	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007048	0000001	1438.68	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007049	0000001	80.97	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007050	0000001	3747.39	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007052	0000001	420.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007053	0000001	8575.43	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007055	0000001	1500.10	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007056	0000001	400.00	10/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007057	0000001	1051.50	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007058	0000001	1300.80	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007059	0000001	941.90	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007060	0000001	899.80	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007061	0000001	210.00	10/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007067	0000001	180.00	10/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006978	0000001	4050.00	10/09/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006980	0000001	5500.00	10/09/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007066	0000001	88.78	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006945	0000001	14.00	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006526	0000001	1045.00	10/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006521	0000001	1045.00	10/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006255	0000001	1045.00	10/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006379	0000001	2600.00	10/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007089	0000001	88.78	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007028	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007029	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007071	0000001	1332.50	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007072	0000001	1240.00	11/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007073	0000001	855.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007074	0000001	865.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007019	0000001	1494.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007020	0000001	996.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007021	0000001	1020.90	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007022	0000001	1618.50	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007023	0000001	996.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007084	0000001	150.00	11/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007085	0000001	482.87	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007086	0000001	300.00	11/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007091	0000001	300.00	11/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007092	0000001	935.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006324	0000001	70.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006325	0000001	150.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006216	0000001	118.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006217	0000001	155.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006218	0000001	400.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006219	0000001	112.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006227	0000001	56.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006231	0000001	700.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	1469.10	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006234	0000001	253.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006235	0000001	350.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006236	0000001	2200.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007001	0000001	150.00	11/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007010	0000001	2200.00	11/09/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007011	0000001	4400.00	11/09/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006927	0000001	509.20	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006930	0000001	112.50	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006931	0000001	679.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006757	0000001	1417.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006637	0000001	1110.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006811	0000001	1533.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006812	0000001	148.50	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006813	0000001	450.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006814	0000001	1442.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006815	0000001	2932.35	11/09/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006868	0000001	2170.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006869	0000001	2034.10	11/09/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006870	0000001	520.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	147.25	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006630	0000001	680.01	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006631	0000001	1162.50	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006651	0000001	573.20	11/09/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006652	0000001	1230.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006754	0000001	166.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006755	0000001	753.90	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006784	0000001	2426.90	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006785	0000001	279.00	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006801	0000001	240.50	11/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006975	0000001	148.05	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007003	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007004	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007005	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007006	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007027	0000001	230.00	11/09/2020	0000000104558	027146	000000	17.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006956	0000001	769.61	11/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006960	0000001	1728.70	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006961	0000001	148.05	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006970	0000001	1290.62	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006971	0000001	211.50	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006972	0000001	2769.80	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006981	0000001	700.00	11/09/2020	0000000073849	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006920	0000001	1803.85	11/09/2020	0000000073849	027146	000000	95.72	1	Conta Corrente	NULL
Secretaria de Educacao	0006924	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006926	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006913	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006915	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006916	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006918	0000001	1045.00	11/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006225	0000001	59.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006226	0000001	29.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006209	0000001	1469.10	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006211	0000001	110.00	11/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000041	10.45	11/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006976	0000001	1530.23	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007088	0000001	720.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007069	0000001	127455.00	11/09/2020	0000000197548	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007075	0000001	1045.00	11/09/2020	0000000104558	027146	870070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007076	0000001	200.00	11/09/2020	0000000104558	027146	870069	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007087	0000001	300.00	11/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007090	0000001	1727.50	11/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007024	0000001	1618.50	11/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006997	0000001	580.00	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000067	3302.35	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000042	31.35	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006934	0000001	150.00	14/09/2020	0000000104558	027146	000000	13.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000020	31.35	14/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007159	0000001	350.00	14/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007160	0000001	300.00	14/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007161	0000001	500.00	14/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007163	0000001	37.91	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006756	0000001	851.00	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006653	0000001	993.60	14/09/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006996	0000001	4999.80	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006761	0000001	1050.00	14/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006762	0000001	2060.00	14/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007094	0000001	6000.00	14/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007096	0000001	650.00	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007099	0000001	350.00	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007106	0000001	560.00	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007109	0000001	446.54	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007077	0000001	12750.00	14/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007158	0000001	160.00	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007162	0000001	200.00	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007164	0000001	1200.00	14/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006525	0000001	1480.00	14/09/2020	0000000104558	027146	000000	79.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000048	10.45	14/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007107	0000001	36.96	14/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007064	0000001	430.00	15/09/2020	0000000104558	027146	870071	27.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007070	0000001	800.00	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000001	900.00	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007165	0000001	150.00	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007166	0000001	620.00	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007167	0000001	120.00	15/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007168	0000001	680.00	15/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007169	0000001	390.00	15/09/2020	0000000104558	027146	000000	25.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007162	0000002	200.00	15/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007009	0000001	9770.54	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007179	0000001	220.00	15/09/2020	0000000104558	027146	870074	16.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007182	0000001	800.00	15/09/2020	0000000104558	027146	870074	45.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007093	0000001	2200.00	15/09/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0006824	0000001	224.90	15/09/2020	0000000104558	027146	870073	16.76	1	Conta Corrente	NULL
Secretaria de Transporte	0006962	0000001	656.02	15/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006965	0000001	148.05	15/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006966	0000001	629.11	15/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006974	0000001	754.51	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007032	0000002	1092.00	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006919	0000001	1045.00	15/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006912	0000001	1045.00	15/09/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007135	0000001	154.27	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000043	10.45	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000044	10.45	15/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000045	10.45	15/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006967	0000001	841.28	15/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007183	0000001	300.00	15/09/2020	0000000104558	027146	870077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007184	0000001	400.00	15/09/2020	0000000104558	027146	870076	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000009	850.00	15/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006452	0000001	974.75	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006474	0000001	102.34	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006894	0000001	798.80	16/09/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007082	0000001	85.68	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007083	0000001	6477.00	16/09/2020	0000000197548	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006213	0000001	110.00	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006214	0000001	59.00	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006215	0000001	99.00	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006228	0000001	59.00	16/09/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006229	0000001	299.00	16/09/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005388	0000001	94.10	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007173	0000001	640.00	16/09/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Transporte	0006883	0000001	8160.56	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007157	0000001	1045.00	16/09/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0006444	0000001	3894.26	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006459	0000001	538.70	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006476	0000001	168.04	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006410	0000001	900.00	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006447	0000001	2328.07	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006471	0000001	222.43	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006878	0000001	4005.21	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006888	0000001	294.01	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007181	0000001	6000.00	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007051	0000001	300.00	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007198	0000001	88.78	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007199	0000001	762.67	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007200	0000001	1385.65	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007201	0000001	1049.32	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007202	0000001	482.00	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007203	0000001	931.08	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007204	0000001	1412.10	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007205	0000001	928.82	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007206	0000001	1787.88	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007207	0000001	430.00	16/09/2020	0000000184551	027146	000000	27.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007208	0000001	1045.00	16/09/2020	0000000184551	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007012	0000001	750.00	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006936	0000001	683.36	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006937	0000001	1292.24	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006879	0000001	1724.23	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006884	0000001	675.74	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006887	0000001	608.56	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006889	0000001	329.96	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006890	0000001	325.85	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006893	0000001	946.79	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006895	0000001	495.10	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006897	0000001	918.98	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006899	0000001	1410.97	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006900	0000001	1688.37	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006293	0000001	866.57	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006441	0000001	505.44	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006442	0000001	573.69	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006443	0000001	1675.69	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006445	0000001	189.44	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006446	0000001	1919.48	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006448	0000001	100.02	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006449	0000001	608.11	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006450	0000001	434.49	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006451	0000001	1309.84	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006454	0000001	1867.54	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006455	0000001	1632.42	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006457	0000001	1440.01	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006458	0000001	365.17	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006460	0000001	346.06	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006461	0000001	1053.15	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006462	0000001	474.67	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006465	0000001	378.91	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006466	0000001	197.57	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006470	0000001	189.95	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006472	0000001	123.05	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006473	0000001	207.80	16/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006880	0000001	2554.70	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006898	0000001	1779.38	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007185	0000001	1045.00	16/09/2020	0000000104558	027146	870078	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007209	0000001	11500.00	16/09/2020	0000000104558	027146	000000	2873.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007152	0000001	2640.79	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006464	0000001	871.38	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006468	0000001	1441.86	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006294	0000001	20.00	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006885	0000001	504.15	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006453	0000001	507.36	16/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007210	0000001	2301.57	17/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007225	0000001	2800.00	17/09/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007186	0000001	450.00	17/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007212	0000001	2995.00	17/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007079	0000001	919.10	17/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005975	0000002	5350.00	17/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006958	0000001	584.05	17/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007220	0000001	750.00	17/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007216	0000001	630.00	17/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007217	0000001	125.51	17/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007218	0000001	857.70	17/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007219	0000001	148.05	17/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007222	0000001	522.50	17/09/2020	0000000088633	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007224	0000001	1200.00	17/09/2020	0000000104558	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Educacao	0007226	0000001	1092.00	17/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007223	0000001	930.00	17/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006957	0000001	787.97	17/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007172	0000001	650.00	17/09/2020	0000000104558	027146	000000	38.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006669	0000001	3371.57	18/09/2020	0000000104558	027146	000000	145.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0006663	0000001	11650.44	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007013	0000001	248.00	18/09/2020	0000000104558	027146	000000	17.92	1	Conta Corrente	NULL
Secretaria de Administracao	0006664	0000001	3546.46	18/09/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000046	82.60	18/09/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006672	0000001	3158.13	18/09/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0006671	0000001	2068.61	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006666	0000001	13579.11	18/09/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006676	0000001	101892.76	18/09/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006677	0000001	25780.40	18/09/2020	0000000186570	027146	000000	1409.98	1	Conta Corrente	NULL
Secretaria de Educacao	0006678	0000001	394.32	18/09/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006679	0000001	13465.88	18/09/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006668	0000001	5264.72	18/09/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Agricultura	0007221	0000001	285.71	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006665	0000001	2729.46	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0006670	0000001	765.10	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007215	0000001	300.00	18/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006558	0000001	2000.00	18/09/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006680	0000001	21829.73	18/09/2020	0000000074225	027146	000000	1215.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006681	0000001	3237.90	18/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006682	0000001	4312.75	18/09/2020	0000000184551	027146	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006683	0000001	38992.15	18/09/2020	0000000184551	027146	000000	777.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006684	0000001	13640.42	18/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006685	0000001	4850.73	18/09/2020	0000000184551	027146	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006686	0000001	5752.50	18/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006687	0000001	306.04	18/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006688	0000001	4742.83	18/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006667	0000001	16653.54	18/09/2020	0000000104558	027146	000000	826.54	1	Conta Corrente	NULL
Secretaria de Cultura	0006673	0000001	1840.17	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006675	0000001	1142.19	18/09/2020	0000000104558	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0006674	0000001	1202.30	18/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006858	0000001	30.00	21/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006959	0000001	204.71	21/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006973	0000001	212.59	21/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000049	10.45	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006859	0000001	300.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006862	0000001	80.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	40.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007263	0000001	180.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007264	0000001	680.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007265	0000001	150.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007266	0000001	150.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007267	0000001	150.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007268	0000001	200.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007269	0000001	150.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007270	0000001	51.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007271	0000001	219.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007272	0000001	1358.75	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007273	0000001	1132.75	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007274	0000001	1206.75	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007275	0000001	1335.50	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	1487.50	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007278	0000001	1012.25	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007279	0000001	40.00	21/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007187	0000001	140.40	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007242	0000001	780.00	21/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	103107.33	21/09/2020	0000000184713	000011	000000	7733.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007251	0000001	107996.30	21/09/2020	0000000184713	000011	000000	8099.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007077	0000002	12750.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007078	0000001	587.30	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	2200.00	21/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006861	0000001	1067.00	21/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007281	0000001	225.00	21/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006865	0000001	60.00	21/09/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007277	0000001	1214.00	21/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007280	0000001	5464.75	21/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007308	0000001	609.00	22/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000047	10.45	22/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000048	10.45	22/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000068	1192.30	22/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000069	1.08	22/09/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007290	0000001	540.00	22/09/2020	0000000073849	027146	000000	88.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007306	0000001	620.00	22/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007307	0000001	1280.00	22/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007309	0000001	500.00	22/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007310	0000001	350.00	22/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007325	0000001	4521.01	23/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007331	0000001	450.00	23/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007332	0000001	1915.00	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007338	0000001	128.25	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007286	0000001	4400.00	23/09/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007287	0000001	1100.00	23/09/2020	0000000184551	027146	000000	60.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007288	0000001	970.00	23/09/2020	0000000104558	027146	000000	54.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007254	0000001	1600.00	23/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007255	0000001	6010.00	23/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007256	0000001	168.00	23/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007321	0000001	5000.00	23/09/2020	0000000104558	027146	869756	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007322	0000001	3450.00	23/09/2020	0000000104558	027146	869756	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007327	0000001	35310.02	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007334	0000001	8613.24	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007339	0000001	1686.55	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007289	0000001	7870.00	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007335	0000001	453.43	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007340	0000001	320.72	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007257	0000001	1300.00	23/09/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007258	0000001	1300.00	23/09/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007326	0000001	2392.23	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007333	0000001	2174.84	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007337	0000001	103.57	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007342	0000001	205.22	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007343	0000001	244.40	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007336	0000001	337.68	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007341	0000001	76.83	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000049	10.45	23/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007311	0000001	1045.00	23/09/2020	0000000104558	027146	869754	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007312	0000001	400.00	23/09/2020	0000000104558	027146	869752	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007314	0000001	500.00	23/09/2020	0000000104558	027146	869755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007315	0000001	500.00	23/09/2020	0000000104558	027146	869750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007344	0000001	205.22	23/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007213	0000001	709.81	23/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007354	0000001	70.22	24/09/2020	0000000104558	027146	870079	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007248	0000001	522.50	24/09/2020	0000000104558	027146	870080	31.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007249	0000001	522.50	24/09/2020	0000000104558	027146	870081	31.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007376	0000001	2347.80	24/09/2020	0000000104558	027146	000000	156.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007317	0000001	620.00	24/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007318	0000001	620.00	24/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007211	0000001	2040.00	25/09/2020	0000000104558	027146	000000	117.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007108	0000001	242.00	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007401	0000001	300.00	25/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007402	0000001	300.00	25/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007355	0000001	1800.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007356	0000001	2000.02	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007368	0000001	60.23	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007373	0000001	300.00	25/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007374	0000001	300.00	25/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007375	0000001	300.00	25/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007406	0000001	440.00	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007443	0000001	730.00	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006906	0000001	498.90	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006907	0000001	510.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006908	0000001	921.60	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006909	0000001	14.00	25/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007353	0000001	3988.46	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007357	0000001	3416.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007361	0000001	5363.63	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007365	0000001	436.35	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007366	0000001	265.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007156	0000001	400.00	25/09/2020	0000000104558	027146	000000	25.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007282	0000001	16.20	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007283	0000001	99.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007284	0000001	159.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007285	0000001	5341.95	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007188	0000001	3125.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007189	0000001	4529.80	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007190	0000001	8320.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007197	0000001	112.50	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006760	0000001	9000.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006819	0000001	782.50	25/09/2020	0000000104558	027146	000000	44.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006820	0000001	657.50	25/09/2020	0000000104558	027146	000000	38.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006826	0000001	417.96	25/09/2020	0000000104558	027146	000000	26.41	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006911	0000001	3869.49	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006603	0000001	342.00	25/09/2020	0000000104558	027146	000000	22.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005938	0000001	117.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005939	0000001	578.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004178	0000001	2356.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007440	0000001	5140.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007441	0000001	5962.40	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007442	0000001	88.78	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007410	0000001	2847.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007411	0000001	8336.80	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000050	10.45	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000051	52.25	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006821	0000001	475.00	25/09/2020	0000000104558	027146	000000	29.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007363	0000001	111.60	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006876	0000001	178.84	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007358	0000001	855.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007359	0000001	6000.10	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006910	0000001	1126.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007360	0000001	270.00	25/09/2020	0000000104558	027146	000000	19.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0007362	0000001	114.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007364	0000001	6225.78	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007372	0000001	5350.52	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007407	0000001	10982.34	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007025	0000001	184.00	25/09/2020	0000000104558	027146	000000	14.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0007104	0000001	1360.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007105	0000001	150.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006875	0000001	344.81	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006877	0000001	206.00	25/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007491	0000001	1249.90	28/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007482	0000001	37.91	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007483	0000001	102.67	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007489	0000001	23.81	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007490	0000001	68.98	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000052	16.60	28/09/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007487	0000001	91.58	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000005	225.00	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000050	10.45	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000051	20.90	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007438	0000001	93871.12	28/09/2020	0000000184551	027146	000000	7040.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007469	0000001	450.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	240.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007471	0000001	620.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007472	0000001	620.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007473	0000001	200.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	200.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007475	0000001	380.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007476	0000001	150.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007477	0000001	150.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007478	0000001	150.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007479	0000001	750.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007480	0000001	320.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007481	0000001	250.00	28/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007484	0000001	37.91	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007485	0000001	37.91	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007486	0000001	79.44	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007488	0000001	94.21	28/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007516	0000001	11106.74	30/09/2020	0000000104558	027146	000000	2169.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007517	0000001	24035.46	30/09/2020	0000000074225	027146	000000	2814.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007518	0000001	27915.07	30/09/2020	0000000074225	027146	000000	6667.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007519	0000001	14812.00	30/09/2020	0000000184551	027146	000000	4537.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007520	0000001	2393.05	30/09/2020	0000000184551	027146	000000	1168.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007521	0000001	37772.15	30/09/2020	0000000184551	027146	000000	7647.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007522	0000001	136265.00	30/09/2020	0000000184551	027146	000000	30293.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007523	0000001	63185.67	30/09/2020	0000000184551	027146	000000	15413.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007536	0000001	38070.00	30/09/2020	0000000074225	027146	000000	3042.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007538	0000001	5600.00	30/09/2020	0000000184551	027146	000000	589.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007541	0000001	19296.67	30/09/2020	0000000184551	027146	000000	2092.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007545	0000001	16358.33	30/09/2020	0000000184551	027146	000000	1438.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007547	0000001	1400.00	30/09/2020	0000000184551	027146	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007551	0000001	25690.00	30/09/2020	0000000184551	027146	000000	2720.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007552	0000001	2220.00	30/09/2020	0000000184551	027146	000000	168.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007553	0000001	11495.00	30/09/2020	0000000184551	027146	000000	862.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007554	0000001	9927.33	30/09/2020	0000000184551	027146	000000	758.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007559	0000001	5225.00	30/09/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007560	0000001	11400.00	30/09/2020	0000000184551	027146	000000	570.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007573	0000001	150.00	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007578	0000001	2450.00	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007579	0000001	268.60	30/09/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007580	0000001	537.20	30/09/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007524	0000001	8749.00	30/09/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007525	0000001	38381.10	30/09/2020	0000000104558	027146	000000	9521.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007526	0000001	10624.32	30/09/2020	0000000104558	027146	000000	2445.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007544	0000001	18915.00	30/09/2020	0000000104558	027146	000000	1435.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006984	0000001	281.42	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006985	0000001	866.89	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006986	0000001	63.45	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006987	0000001	468.65	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006988	0000001	21.15	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006989	0000001	108.15	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007502	0000001	11050.51	30/09/2020	0000000104558	027146	000000	2414.03	1	Conta Corrente	NULL
Secretaria de Administracao	0007503	0000001	5173.00	30/09/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0007535	0000001	7315.00	30/09/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0007557	0000001	14727.84	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007558	0000001	3135.00	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007400	0000001	3000.00	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000070	3486.37	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000071	203.87	30/09/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000072	0.68	30/09/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000073	3486.37	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000074	203.87	30/09/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000075	0.68	30/09/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000053	45.20	30/09/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000009	9000.00	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007532	0000001	5963.00	30/09/2020	0000000104558	027146	000000	530.43	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007550	0000001	3500.00	30/09/2020	0000000104558	027146	000000	399.82	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007533	0000001	13308.00	30/09/2020	0000000104558	027146	000000	1629.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007534	0000001	1139.05	30/09/2020	0000000104558	027146	000000	933.21	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007581	0000001	720.80	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007584	0000001	14229.15	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007585	0000001	140.86	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007529	0000001	8118.00	30/09/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007530	0000001	7305.48	30/09/2020	0000000104558	027146	000000	961.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007562	0000001	100.00	30/09/2020	0000000104558	027146	869757	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007563	0000001	500.00	30/09/2020	0000000104558	027146	869758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007564	0000001	100.00	30/09/2020	0000000104558	027146	869759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007569	0000001	150.00	30/09/2020	0000000104558	027146	869762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007570	0000001	200.00	30/09/2020	0000000104558	027146	869761	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007571	0000001	200.00	30/09/2020	0000000104558	027146	869760	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007572	0000001	20.90	30/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007574	0000001	940.50	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007575	0000001	2750.00	30/09/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007345	0000001	457.00	30/09/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007301	0000001	1000.00	30/09/2020	000000017386X	027146	000000	55.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007329	0000001	455.00	30/09/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007501	0000001	26295.68	30/09/2020	0000000104558	027146	000000	2482.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0007556	0000001	27000.00	30/09/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007576	0000001	540.00	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007577	0000001	8050.00	30/09/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000044	0000003	10.45	30/09/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007504	0000001	2278.10	30/09/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0007505	0000001	10208.00	30/09/2020	0000000104558	027146	000000	992.18	1	Conta Corrente	NULL
Secretaria de Agricultura	0006990	0000001	358.40	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006991	0000001	42.30	30/09/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007531	0000001	3500.00	30/09/2020	0000000104558	027146	000000	474.01	1	Conta Corrente	NULL
Secretaria de Transporte	0007527	0000001	10622.00	30/09/2020	0000000104558	027146	000000	1029.44	1	Conta Corrente	NULL
Secretaria de Transporte	0007528	0000001	5676.09	30/09/2020	0000000104558	027146	000000	2320.13	1	Conta Corrente	NULL
Secretaria de Transporte	0007548	0000001	6512.66	30/09/2020	0000000104558	027146	000000	507.79	1	Conta Corrente	NULL
Secretaria de Educacao	0007499	0000001	350.00	30/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007500	0000001	650.00	30/09/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007506	0000001	450782.68	30/09/2020	0000000186570	027146	000000	113689.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007507	0000001	27195.16	30/09/2020	0000000186570	027146	000000	5462.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007508	0000001	26558.76	30/09/2020	0000000186570	027146	000000	4910.25	1	Conta Corrente	NULL
Secretaria de Educacao	0007509	0000001	8408.76	30/09/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0007510	0000001	5548.95	30/09/2020	0000000186570	027146	000000	1576.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007511	0000001	5090.00	30/09/2020	0000000104558	027146	000000	395.42	1	Conta Corrente	NULL
Secretaria de Educacao	0007512	0000001	21058.00	30/09/2020	0000000104558	027146	000000	1703.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007513	0000001	36269.92	30/09/2020	0000000104558	027146	000000	10358.36	1	Conta Corrente	NULL
Secretaria de Educacao	0007514	0000001	5994.53	30/09/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007515	0000001	42260.71	30/09/2020	0000000186570	027146	000000	10363.86	1	Conta Corrente	NULL
Secretaria de Educacao	0007537	0000001	35461.23	30/09/2020	0000000186570	027146	000000	2864.64	1	Conta Corrente	NULL
Secretaria de Educacao	0007542	0000001	1803.85	30/09/2020	0000000186570	027146	000000	146.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007543	0000001	4427.00	30/09/2020	0000000186570	027146	000000	313.52	1	Conta Corrente	NULL
Secretaria de Educacao	0007546	0000001	62284.81	30/09/2020	0000000186570	027146	000000	16483.55	1	Conta Corrente	NULL
Secretaria de Educacao	0007549	0000001	1045.00	30/09/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0007582	0000001	91.80	30/09/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007583	0000001	795.60	30/09/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007555	0000001	5225.00	30/09/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Cultura	0007539	0000001	8418.00	30/09/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007540	0000001	5500.00	30/09/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Transporte	0007620	0000001	540.00	01/10/2020	0000000104558	027146	000000	32.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0007561	0000001	11942.69	01/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007449	0000001	1700.00	01/10/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007450	0000001	1045.00	01/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007451	0000001	1045.00	01/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007452	0000001	1045.00	01/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007453	0000001	1045.00	01/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007454	0000001	1400.00	01/10/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007455	0000001	1045.00	01/10/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007456	0000001	1045.00	01/10/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007457	0000001	1500.00	01/10/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007458	0000001	1045.00	01/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007460	0000001	1500.00	01/10/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007463	0000001	1045.00	01/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007464	0000001	1045.00	01/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007465	0000001	1045.00	01/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007466	0000001	1400.00	01/10/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007467	0000001	1045.00	01/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007468	0000001	1045.00	01/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007626	0000001	500.00	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007617	0000001	150.00	01/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007618	0000001	850.00	01/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007619	0000001	18000.00	01/10/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007621	0000001	5990.00	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007622	0000001	2300.00	01/10/2020	0000000104558	027146	000000	51.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007623	0000001	5000.00	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007614	0000001	250.00	01/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007615	0000001	2800.00	01/10/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007403	0000001	3465.00	01/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007330	0000001	1100.00	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007319	0000001	324.20	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007320	0000001	650.75	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007346	0000001	2290.00	01/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007627	0000001	3465.00	02/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007613	0000001	3000.00	02/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007602	0000001	1560.00	02/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007675	0000001	38.96	02/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007676	0000001	33.92	02/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007677	0000001	120.00	02/10/2020	0000000104558	027146	870082	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007678	0000001	1045.00	02/10/2020	0000000104558	027146	869768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007461	0000001	1045.00	02/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007462	0000001	1045.00	02/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007459	0000001	1045.00	02/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000054	10.45	02/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007679	0000001	500.00	05/10/2020	0000000104558	027146	869767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007680	0000001	200.00	05/10/2020	0000000104558	027146	869766	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007681	0000001	1045.00	05/10/2020	0000000104558	027146	870084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007682	0000001	420.00	05/10/2020	0000000104558	027146	870083	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007669	0000001	2800.00	05/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007670	0000001	1600.00	05/10/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007690	0000001	136.00	05/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007718	0000001	620.00	05/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007724	0000001	620.00	05/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007725	0000001	600.00	05/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007730	0000001	597.96	05/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007731	0000001	325.00	05/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007727	0000001	165.00	05/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000052	10.45	05/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007586	0000001	4050.00	06/10/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007595	0000001	2500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007597	0000001	1500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007604	0000001	15000.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007605	0000001	15000.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007630	0000001	1400.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007632	0000001	1307.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007639	0000001	1045.00	06/10/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007640	0000001	1045.00	06/10/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007498	0000001	9000.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007643	0000001	522.50	06/10/2020	0000000104558	027146	870097	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007644	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007645	0000001	5500.00	06/10/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007646	0000001	2300.00	06/10/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007648	0000001	590.00	06/10/2020	0000000104558	027146	870092	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007649	0000001	1120.00	06/10/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007650	0000001	1045.00	06/10/2020	0000000104558	027146	870091	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007651	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007652	0000001	1045.00	06/10/2020	0000000104558	027146	870099	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007653	0000001	1045.00	06/10/2020	0000000104558	027146	870088	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007654	0000001	1045.00	06/10/2020	0000000104558	027146	870086	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007655	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007656	0000001	1045.00	06/10/2020	0000000104558	027146	870089	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007657	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007658	0000001	1045.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007659	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007660	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007661	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007662	0000001	1045.00	06/10/2020	0000000104558	027146	870087	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007663	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007664	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007666	0000001	1480.00	06/10/2020	0000000104558	027146	000000	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007436	0000001	3875.75	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007115	0000001	260.00	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007119	0000001	94.00	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007137	0000001	2611.36	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007140	0000001	2339.16	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007148	0000001	43.00	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007387	0000001	250.00	06/10/2020	0000000104558	027146	870093	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007388	0000001	700.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007409	0000001	1216.33	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007755	0000001	1195.98	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007762	0000001	1405.48	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007740	0000001	1100.08	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007741	0000001	412.54	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007742	0000001	1455.36	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007726	0000001	1500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007744	0000001	1140.24	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007745	0000001	548.48	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007746	0000001	685.42	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007747	0000001	1538.60	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007748	0000001	581.61	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007750	0000001	616.13	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007751	0000001	2391.59	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007752	0000001	955.46	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007753	0000001	2232.02	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007812	0000001	200.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007813	0000001	838.27	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007814	0000001	156.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007815	0000001	328.15	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007816	0000001	780.10	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007817	0000001	1135.22	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007818	0000001	1224.69	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007720	0000001	4400.00	06/10/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007695	0000001	713.00	06/10/2020	0000000184551	027146	000000	41.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007696	0000001	1426.00	06/10/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007697	0000001	1426.00	06/10/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007448	0000001	450.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007587	0000001	6800.00	06/10/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007588	0000001	6800.00	06/10/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007589	0000001	2500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007590	0000001	2500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007591	0000001	2500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007592	0000001	2500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007593	0000001	2500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007594	0000001	2000.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007631	0000001	1580.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007616	0000001	1400.00	06/10/2020	0000000104558	027146	000000	33.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007642	0000001	1700.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007625	0000001	2800.00	06/10/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007395	0000001	500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007396	0000001	200.00	06/10/2020	0000000104558	027146	870094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007397	0000001	350.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007398	0000001	500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007392	0000001	500.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007393	0000001	2000.00	06/10/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007412	0000001	1079.48	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007415	0000001	992.73	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007422	0000001	605.15	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007430	0000001	509.42	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007434	0000001	1005.02	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007192	0000001	783.09	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007193	0000001	130.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007195	0000001	214.77	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007110	0000001	425.01	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007113	0000001	196.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007114	0000001	60.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007116	0000001	204.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007117	0000001	144.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007118	0000001	252.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007121	0000001	144.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007122	0000001	126.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007123	0000001	550.00	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007124	0000001	723.29	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007127	0000001	2339.68	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007129	0000001	569.84	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007131	0000001	1185.15	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007132	0000001	1422.47	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007136	0000001	1797.07	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007139	0000001	744.67	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007141	0000001	1469.15	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007143	0000001	2329.51	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007145	0000001	2656.09	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007146	0000001	437.85	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007147	0000001	611.99	06/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007667	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0007668	0000001	2800.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007429	0000001	691.77	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007431	0000001	238.84	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007598	0000001	2500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007608	0000001	1045.00	06/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0007609	0000001	452.83	06/10/2020	0000000104558	027146	000000	28.17	1	Conta Corrente	NULL
Secretaria de Transporte	0007120	0000001	1679.07	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007130	0000001	987.84	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007191	0000001	883.51	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007194	0000001	32.00	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007196	0000001	614.20	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007596	0000001	1500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007606	0000001	14580.00	06/10/2020	0000000104558	027146	000000	3437.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0007379	0000001	500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007128	0000001	1610.60	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007416	0000001	6680.75	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007418	0000001	702.26	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007435	0000001	4907.53	06/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007112	0000001	52.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007404	0000001	150.00	06/10/2020	0000000104558	027146	870085	13.02	1	Conta Corrente	NULL
Secretaria de Educacao	0007439	0000001	320.00	06/10/2020	0000000104558	027146	870098	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007497	0000001	3500.00	06/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007691	0000001	873.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007384	0000001	350.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007385	0000001	350.00	06/10/2020	0000000104558	027146	870095	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007624	0000001	4500.00	06/10/2020	0000000104558	027146	870100	471.89	1	Conta Corrente	NULL
Gabinete do Prefeito	0007428	0000001	868.12	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000055	4.75	06/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000056	104.50	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000004	2500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000007	3050.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000007	2200.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007672	0000001	2300.00	06/10/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007811	0000001	4865.18	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007447	0000001	450.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007144	0000001	986.92	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007778	0000001	1045.00	06/10/2020	0000000104558	027146	870090	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0007377	0000001	4000.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007391	0000001	1000.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000004	4250.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000006	4620.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007386	0000001	500.00	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007423	0000001	931.37	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007819	0000001	215.05	06/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007889	0000001	1500.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007671	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000057	10.45	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000058	10.45	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007880	0000001	191.10	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007820	0000001	400.00	07/10/2020	0000000104558	027146	870101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007877	0000001	2401.40	07/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007888	0000001	650.00	07/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007426	0000001	308.35	07/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007611	0000001	202.30	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007612	0000001	70.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007692	0000001	971.10	07/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007757	0000001	644.12	07/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007133	0000001	592.87	07/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007784	0000001	27500.00	07/10/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007869	0000001	495.97	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007870	0000001	495.97	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007882	0000001	350.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007380	0000001	300.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007381	0000001	500.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007383	0000001	2000.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007798	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007799	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007800	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007801	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007802	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007803	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007804	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007805	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007806	0000001	700.00	07/10/2020	0000000104558	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006982	0000001	866.66	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006983	0000001	1133.33	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007378	0000001	900.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007759	0000001	6240.83	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007761	0000001	3565.29	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007610	0000001	522.50	07/10/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Transporte	0007738	0000001	273.33	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007809	0000001	40290.00	07/10/2020	0000000104558	027146	000000	2014.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007126	0000001	544.54	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007437	0000001	1383.10	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007432	0000001	1352.51	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007433	0000001	1440.90	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007424	0000001	686.17	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007425	0000001	1664.97	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007427	0000001	638.64	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007417	0000001	1244.39	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007419	0000001	724.54	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007420	0000001	648.84	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007421	0000001	756.65	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007413	0000001	573.32	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007414	0000001	960.37	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007408	0000001	1358.64	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	1400.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007633	0000001	500.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007634	0000001	1618.50	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007635	0000001	2191.20	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007636	0000001	1867.50	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007637	0000001	1494.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007600	0000001	6111.00	07/10/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007721	0000001	620.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007722	0000001	620.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007723	0000001	200.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007874	0000001	22.69	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007875	0000001	45.61	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007878	0000001	240.00	07/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007879	0000001	240.00	07/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007881	0000001	806.82	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007883	0000001	1320.54	07/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007754	0000001	1842.11	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007694	0000001	350.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007743	0000001	408.14	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007777	0000001	1778.80	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007785	0000001	237.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007786	0000001	620.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007756	0000001	1443.27	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007790	0000001	171.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007791	0000001	45.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007792	0000001	180.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007793	0000001	171.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007794	0000001	279.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007795	0000001	414.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007807	0000001	414.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007808	0000001	450.00	07/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007886	0000001	614.72	07/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007887	0000001	1590.00	07/10/2020	0000000184551	027146	000000	85.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007890	0000001	752.20	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007891	0000001	420.10	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007892	0000001	307.90	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007893	0000001	2171.90	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007894	0000001	749.60	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007895	0000001	1004.10	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007896	0000001	300.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007897	0000001	300.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007898	0000001	300.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007899	0000001	300.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007900	0000001	300.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007901	0000001	300.00	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007902	0000001	483.67	07/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007729	0000001	373.50	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007758	0000001	1472.85	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007760	0000001	2552.46	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007665	0000001	1045.00	07/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007647	0000001	1800.00	07/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007903	0000001	419.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007947	0000001	2470.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007905	0000001	200.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007906	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007907	0000001	200.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007908	0000001	2100.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007909	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007910	0000001	3551.98	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007911	0000001	1750.43	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007912	0000001	1824.68	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007913	0000001	2200.25	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007914	0000001	1505.50	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007915	0000001	2207.90	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007916	0000001	2804.60	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007917	0000001	1050.45	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	2101.13	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007919	0000001	826.24	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007920	0000001	1318.18	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007921	0000001	619.41	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007922	0000001	834.71	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007923	0000001	867.11	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007929	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007930	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007931	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007932	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007933	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007934	0000001	200.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007935	0000001	200.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007944	0000001	200.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007945	0000001	150.00	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007828	0000001	1647.50	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007829	0000001	1935.00	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007831	0000001	785.00	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007832	0000001	841.13	08/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007797	0000001	49420.00	08/10/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007950	0000001	228.00	08/10/2020	0000000088633	027146	000000	16.92	1	Conta Corrente	NULL
Secretaria de Educacao	0007951	0000001	480.00	08/10/2020	0000000088633	027146	000000	29.52	1	Conta Corrente	NULL
Secretaria de Educacao	0007826	0000001	1430.00	08/10/2020	0000000088633	027146	000000	77.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007904	0000001	407.83	08/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007924	0000001	819.01	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007925	0000001	426.58	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007926	0000001	3994.85	08/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007927	0000001	647.82	08/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007928	0000001	604.70	08/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007830	0000001	1685.00	08/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007833	0000001	1756.00	08/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007946	0000001	1058.81	08/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000059	10.45	08/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000060	10.45	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000061	54.00	08/10/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007941	0000001	3800.00	08/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007952	0000001	1173.25	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007953	0000001	2763.86	08/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007968	0000001	1000.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007969	0000001	0.18	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007979	0000001	250.00	09/10/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000007	2500.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000076	52.00	09/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000077	5386.34	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000078	3.33	09/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000079	4.16	09/10/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000080	35.54	09/10/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000081	2171.23	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007977	0000001	48630.84	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000062	10.45	09/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000063	10.45	09/10/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000064	94.05	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007955	0000001	20.90	09/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007972	0000001	1140.00	09/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007954	0000001	337.50	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007787	0000001	448.99	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000010	891.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007732	0000001	1045.00	09/10/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007733	0000001	522.52	09/10/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007733	0000002	522.52	09/10/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007734	0000001	1803.85	09/10/2020	0000000073849	027146	000000	95.72	1	Conta Corrente	NULL
Secretaria de Transporte	0007809	0000002	40290.00	09/10/2020	0000000104558	027146	000000	805.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007964	0000001	580.00	09/10/2020	0000000184551	027146	000000	34.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007965	0000001	1800.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007966	0000001	300.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000001	620.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000002	620.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000003	620.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000004	620.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000005	620.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000006	770.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000007	620.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000001	220.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000002	220.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000003	220.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000004	220.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000005	220.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000006	220.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007971	0000007	100.00	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007973	0000001	815.00	09/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007788	0000001	5370.59	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007978	0000001	8581.91	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007970	0000001	1691.37	09/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007647	0000002	1800.00	09/10/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007658	0000002	1045.00	09/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000053	10.45	09/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007789	0000001	2130.00	13/10/2020	0000000104558	027146	000000	128.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007994	0000001	140.00	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007995	0000001	200.00	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007996	0000001	200.00	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007997	0000001	1575.72	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007998	0000001	420.00	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	340.00	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008000	0000001	139.01	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007948	0000001	1045.00	13/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0008016	0000001	350.70	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007999	0000001	32.65	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008017	0000001	350.70	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000065	10.45	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000066	10.45	13/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000067	10.45	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000068	10.45	14/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007984	0000001	98.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000006	400.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008051	0000001	112.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008052	0000001	70.00	14/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008030	0000001	2500.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007980	0000001	154.00	14/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007993	0000001	3933.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008028	0000001	1045.00	14/10/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0008049	0000001	3933.00	14/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007986	0000001	42.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007985	0000001	364.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008003	0000001	2200.00	14/10/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008025	0000001	150.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008025	0000002	150.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008025	0000003	150.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008025	0000004	150.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008026	0000001	790.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008027	0000001	623.93	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007976	0000001	2200.00	14/10/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007956	0000001	12218.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007958	0000001	350.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007981	0000001	56.00	14/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007982	0000001	175.00	14/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007989	0000001	70.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007991	0000001	168.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007992	0000001	490.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008042	0000001	56.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008043	0000001	28.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008044	0000001	140.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008045	0000001	5000.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008046	0000001	110.06	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008047	0000001	19.33	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008048	0000001	13440.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008050	0000001	240.00	14/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008053	0000001	790.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008054	0000001	623.93	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007324	0000001	2500.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007974	0000001	1800.00	14/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008105	0000001	88.78	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008041	0000001	780.00	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008106	0000001	600.00	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008108	0000001	2000.00	15/10/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008109	0000001	430.00	15/10/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008111	0000001	1464.00	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008033	0000001	1045.00	15/10/2020	0000000184551	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007796	0000001	1045.00	15/10/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0008100	0000001	237.75	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008035	0000001	640.00	15/10/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0008110	0000001	344.00	15/10/2020	0000000104558	027146	000000	22.72	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000069	10.45	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000070	10.45	15/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000071	10.45	15/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000072	10.45	16/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000007	225.00	16/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008144	0000001	200.00	16/10/2020	0000000104558	027146	870104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008145	0000001	500.00	16/10/2020	0000000104558	027146	870105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007810	0000001	25792.56	16/10/2020	0000000197548	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008036	0000001	2000.00	16/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008037	0000001	730.00	16/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008038	0000001	1460.00	16/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008039	0000001	590.00	16/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008040	0000001	355.00	16/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008101	0000001	4600.00	16/10/2020	0000000104558	027146	870103	634.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008002	0000001	4320.00	19/10/2020	0000000104558	027146	870108	427.79	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007846	0000001	224.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008135	0000001	430.00	19/10/2020	0000000104558	027146	870106	27.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008201	0000001	160.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007641	0000001	2010.00	19/10/2020	0000000104558	027146	000000	113.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000054	10.45	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006222	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006224	0000001	56.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	11000.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	146.75	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008006	0000001	705.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008007	0000001	705.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008008	0000001	1410.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008009	0000001	705.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007871	0000001	10885.63	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007872	0000001	5409.05	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007838	0000001	219.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007839	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007840	0000001	59.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007850	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007852	0000001	28.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007853	0000001	56.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007854	0000001	1469.10	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007855	0000001	205.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007728	0000001	1200.00	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007689	0000001	155.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008114	0000001	100.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008115	0000001	220.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008116	0000001	250.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008117	0000001	200.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008125	0000001	7615.55	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008126	0000001	8527.65	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008127	0000001	1580.97	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008128	0000001	1614.84	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008137	0000001	620.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008141	0000001	300.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008142	0000001	1600.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008185	0000001	2300.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008195	0000001	350.00	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008196	0000001	720.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008197	0000001	1700.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008198	0000001	604.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008203	0000001	1790.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008205	0000001	300.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008206	0000001	380.00	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008207	0000001	380.00	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008192	0000001	396.17	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008193	0000001	250.00	19/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007693	0000001	652.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007688	0000001	451.95	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007684	0000001	1703.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007685	0000001	674.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007686	0000001	674.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007687	0000001	544.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007698	0000001	210.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007699	0000001	120.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007700	0000001	520.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007701	0000001	800.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007702	0000001	160.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007703	0000001	140.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007704	0000001	175.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007705	0000001	245.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007706	0000001	455.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007707	0000001	350.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007708	0000001	680.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007709	0000001	315.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007710	0000001	439.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007712	0000001	40.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007713	0000001	700.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007714	0000001	90.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007717	0000001	80.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007495	0000001	900.00	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007496	0000001	7277.69	19/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007683	0000001	1039.54	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007638	0000001	30.64	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008055	0000001	150.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008010	0000001	2730.00	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008012	0000001	352.50	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007715	0000001	30.00	19/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008031	0000001	1430.00	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008032	0000001	1207.00	19/10/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008186	0000001	20.90	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008187	0000001	352.50	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008202	0000001	2173.33	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008208	0000001	197.65	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008209	0000001	1578.14	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008210	0000001	20.90	19/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008211	0000001	20.90	19/10/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008212	0000001	1517.40	19/10/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008213	0000001	75.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008215	0000001	500.00	19/10/2020	0000000104558	027146	870111	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008216	0000001	500.00	19/10/2020	0000000104558	027146	870112	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008217	0000001	630.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007845	0000001	56.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006232	0000001	1469.10	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008218	0000001	2520.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005193	0000001	54.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005176	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005181	0000001	56.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005119	0000001	1913.65	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005120	0000001	235.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008005	0000001	705.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007849	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007629	0000001	2256.05	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006223	0000001	9.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005367	0000001	1790.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005811	0000001	1360.20	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002874	0000001	59.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002771	0000001	235.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003771	0000001	1913.65	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008199	0000001	7604.80	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008200	0000001	34.50	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000073	31.35	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000074	62.70	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000075	10.45	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007834	0000001	162.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007841	0000001	150.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007842	0000001	148.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007628	0000001	1331.25	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006220	0000001	125.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0006221	0000001	87.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005813	0000001	987.50	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007837	0000001	169.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007844	0000001	275.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0005180	0000001	59.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007827	0000001	1823.60	19/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007821	0000001	750.00	19/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007822	0000001	179.00	19/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007823	0000001	255.00	19/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007824	0000001	440.00	19/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007825	0000001	168.00	19/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008092	0000001	4009.60	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008094	0000001	2500.85	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008150	0000001	1020.00	19/10/2020	0000000104558	027146	870107	56.52	1	Conta Corrente	NULL
Secretaria de Educacao	0008204	0000001	2499.98	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007843	0000001	56.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007848	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008129	0000001	2019.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007716	0000001	110.00	19/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0007775	0000001	1142.19	20/10/2020	0000000104558	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Cultura	0007773	0000001	1840.17	20/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007774	0000001	1202.30	20/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007765	0000001	2729.46	20/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0007770	0000001	765.10	20/10/2020	0000000104558	027146	000000	765.10	1	Conta Corrente	NULL
Secretaria de Transporte	0007768	0000001	4903.74	20/10/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0007865	0000001	101468.66	20/10/2020	0000000186570	027146	000000	4485.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007866	0000001	25802.51	20/10/2020	0000000186570	027146	000000	1409.98	1	Conta Corrente	NULL
Secretaria de Educacao	0007867	0000001	394.32	20/10/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007868	0000001	13465.88	20/10/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007766	0000001	13563.67	20/10/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0007771	0000001	2068.61	20/10/2020	0000000104558	027146	000000	1234.90	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007983	0000001	35.00	20/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007772	0000001	3158.13	20/10/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000082	1242.80	20/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000083	0.29	20/10/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007764	0000001	3546.46	20/10/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0007763	0000001	11650.44	20/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007769	0000001	3371.57	20/10/2020	0000000104558	027146	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008029	0000001	1045.00	20/10/2020	0000000104558	027146	870102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007856	0000001	22094.48	20/10/2020	0000000074225	027146	000000	2764.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007857	0000001	3237.90	20/10/2020	0000000184551	027146	000000	1670.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007858	0000001	4099.05	20/10/2020	0000000184551	027146	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007859	0000001	38700.32	20/10/2020	0000000184551	027146	000000	826.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007860	0000001	13710.37	20/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007861	0000001	5442.41	20/10/2020	0000000184551	027146	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007862	0000001	5168.22	20/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007863	0000001	306.04	20/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007864	0000001	3638.60	20/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007767	0000001	16455.35	20/10/2020	0000000104558	027146	000000	826.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008214	0000001	4960.00	20/10/2020	0000000104558	027146	870110	599.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008235	0000001	1400.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007884	0000001	744.80	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007885	0000001	127.40	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008190	0000001	6600.00	21/10/2020	0000000184551	027146	000000	1281.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008191	0000001	2200.00	21/10/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008258	0000001	90.00	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008273	0000001	436.52	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008274	0000001	37.91	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008278	0000001	280.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008279	0000001	130.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008280	0000001	400.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008284	0000001	200.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008285	0000001	200.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008286	0000001	70.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008290	0000001	700.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008291	0000001	1200.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008297	0000001	82.62	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008237	0000001	620.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008238	0000001	130.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008023	0000001	1550.00	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008104	0000001	1830.00	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007493	0000001	1140.00	21/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007348	0000001	1489.60	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007349	0000001	127.40	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007177	0000001	1240.00	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007178	0000001	127.40	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007227	0000001	186.20	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007228	0000001	1822.80	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007014	0000001	127.40	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006566	0000001	5710.32	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006567	0000001	1635.04	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006568	0000001	2245.15	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006569	0000001	2245.15	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006570	0000001	260.05	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006571	0000001	670.02	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006572	0000001	170.04	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006573	0000001	170.04	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006625	0000001	744.80	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006626	0000001	254.80	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	260.05	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005940	0000001	1220.00	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005941	0000001	318.50	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	127.40	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	1489.60	21/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008275	0000001	138.41	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008282	0000001	300.00	21/10/2020	0000000104558	027146	870113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008292	0000001	4018.31	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008293	0000001	4018.31	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008298	0000001	9.14	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000076	10.45	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000077	10.45	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000078	10.45	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007243	0000001	59.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007247	0000001	60.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008269	0000001	26.51	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008270	0000001	23.74	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008276	0000001	173.69	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008277	0000001	1920.00	21/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008255	0000001	105965.60	21/10/2020	0000000165905	027146	000000	9536.89	1	Conta Corrente	NULL
Secretaria de Transporte	0007492	0000001	330.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007229	0000001	5380.20	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008287	0000001	525.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008288	0000001	420.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006408	0000001	900.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008257	0000001	873.50	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005589	0000001	900.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006023	0000001	95.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006023	0000002	500.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008113	0000001	8100.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007783	0000001	744.80	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008260	0000001	9600.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008267	0000001	13.45	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008268	0000001	14.01	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008272	0000001	104.40	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008289	0000001	7380.00	21/10/2020	0000000104558	027146	870116	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007347	0000001	100.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007175	0000001	68.60	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007176	0000001	4704.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007230	0000001	300.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007232	0000001	1309.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007233	0000001	70.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007234	0000001	54.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007235	0000001	260.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007236	0000001	155.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007237	0000001	373.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007241	0000001	40.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007246	0000001	1527.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006479	0000001	382.20	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006480	0000001	813.40	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006330	0000001	382.20	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006152	0000001	333.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006155	0000001	200.00	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0006645	0000001	590.07	21/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008271	0000001	40.91	21/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008174	0000001	376.44	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006530	0000001	750.00	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007444	0000001	4704.00	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008147	0000001	4091.04	22/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008162	0000001	433.38	22/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008167	0000001	315.50	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008328	0000001	34.06	22/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005451	0000001	600.00	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000079	10.45	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008332	0000001	4865.18	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008315	0000001	83.69	22/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008168	0000001	713.04	22/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008175	0000001	682.43	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000010	850.00	22/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008316	0000001	82.80	22/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007446	0000001	100.00	22/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005982	0000001	425.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006020	0000001	80.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006021	0000001	254.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006022	0000001	462.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006654	0000001	380.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007239	0000001	195.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	150.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008097	0000001	430.00	22/10/2020	0000000074225	027146	000000	27.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008146	0000001	1047.25	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008148	0000001	116.04	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008151	0000001	262.23	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008152	0000001	200.69	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008153	0000001	1984.97	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008154	0000001	907.15	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008155	0000001	486.79	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008156	0000001	889.71	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008159	0000001	1513.17	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008160	0000001	717.86	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008165	0000001	955.48	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008166	0000001	1579.24	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008171	0000001	768.80	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008172	0000001	300.47	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008177	0000001	1098.96	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008178	0000001	1030.19	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008179	0000001	787.46	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008180	0000001	1048.31	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008181	0000001	1583.07	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008184	0000001	955.67	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008312	0000001	1414.76	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008313	0000001	300.00	22/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008314	0000001	250.00	22/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008317	0000001	300.00	22/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008318	0000001	72.45	22/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008319	0000001	920.00	22/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008320	0000001	81.92	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008321	0000001	1755.11	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008322	0000001	25.87	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008323	0000001	569.89	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008324	0000001	84.20	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008325	0000001	1656.98	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008329	0000001	630.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008330	0000001	5500.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008331	0000001	363.58	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008281	0000001	8880.00	22/10/2020	0000000104558	027146	870114	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007942	0000001	918.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007960	0000001	460.00	22/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008294	0000001	2000.00	22/10/2020	0000000104558	027146	870115	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008295	0000001	5000.00	22/10/2020	0000000104558	027146	870115	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008157	0000001	1161.45	22/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008158	0000001	1839.16	22/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008161	0000001	704.64	22/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000055	20.90	22/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008164	0000001	643.52	23/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008311	0000001	630.00	23/10/2020	0000000104558	027146	000000	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008096	0000001	2560.00	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008098	0000001	522.50	23/10/2020	0000000104558	027146	870117	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008099	0000001	522.50	23/10/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007940	0000001	2253.25	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008102	0000001	3600.00	23/10/2020	0000000104558	027146	000000	370.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007949	0000001	1045.00	23/10/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008107	0000001	460.00	23/10/2020	0000000104558	027146	000000	28.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008112	0000001	560.00	23/10/2020	0000000104558	027146	000000	33.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008368	0000001	35730.45	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008371	0000001	12707.83	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007943	0000001	130.31	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007936	0000001	827.71	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007937	0000001	152.54	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007939	0000001	107.10	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008261	0000001	1075.68	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008262	0000001	1088.04	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008263	0000001	300.08	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008264	0000001	942.17	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008345	0000001	2768.64	23/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008346	0000001	1045.00	23/10/2020	0000000104558	027146	870121	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008349	0000001	2100.00	23/10/2020	0000000184551	027146	000000	62.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008355	0000001	1148.00	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008356	0000001	1539.00	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008359	0000001	1319.85	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008360	0000001	926.00	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008361	0000001	1313.60	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008367	0000001	4800.00	23/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008376	0000001	66.52	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008189	0000001	1800.00	23/10/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007683	0000002	1039.54	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007607	0000001	5917.20	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007601	0000001	10469.00	23/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007687	0000002	544.00	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007686	0000002	674.00	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007685	0000002	674.00	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007684	0000002	1703.00	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007688	0000002	451.95	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007938	0000001	245.00	23/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006201	0000001	320.00	23/10/2020	0000000104558	027146	000000	11.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008338	0000001	1000.00	23/10/2020	0000000104558	027146	870119	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008339	0000001	150.00	23/10/2020	0000000104558	027146	870120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008169	0000001	312.36	23/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008357	0000001	4735.75	23/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008358	0000001	1215.75	23/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008365	0000001	2325.00	23/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008374	0000001	120.00	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008370	0000001	17100.74	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000080	31.35	23/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008373	0000001	494.78	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006205	0000001	480.00	23/10/2020	0000000104558	027146	000000	15.12	1	Conta Corrente	NULL
Secretaria de Educacao	0008344	0000001	2584.65	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008350	0000001	587.46	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008351	0000001	2238.26	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008352	0000001	728.84	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008353	0000001	2276.76	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008354	0000001	844.07	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008362	0000001	2135.05	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008363	0000001	3037.45	23/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008375	0000001	90.99	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008348	0000001	540.00	23/10/2020	0000000104558	027146	000000	32.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0008372	0000001	509.50	23/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008265	0000001	614.20	23/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008266	0000001	873.03	23/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008347	0000001	1470.00	23/10/2020	0000000104558	027146	000000	79.02	1	Conta Corrente	NULL
Secretaria de Transporte	0008149	0000001	6405.85	23/10/2020	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008065	0000001	100.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008444	0000001	490.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008445	0000001	210.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008446	0000001	385.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008066	0000001	100.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008061	0000001	520.00	26/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008062	0000001	364.00	26/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008256	0000001	28805.10	26/10/2020	0000000104558	027146	000000	2592.46	1	Conta Corrente	NULL
Secretaria de Administracao	0008064	0000001	502.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000081	10.45	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008059	0000001	169.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008067	0000001	90.00	26/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008068	0000001	90.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008069	0000001	106.00	26/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008240	0000001	567.17	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008056	0000001	105.00	26/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008057	0000001	105.00	26/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008058	0000001	702.00	26/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008063	0000001	338.00	26/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008393	0000001	2200.00	26/10/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008394	0000001	2200.00	26/10/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008239	0000001	1100.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008341	0000001	770.00	26/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008335	0000001	220.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008336	0000001	900.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008337	0000001	623.93	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008435	0000001	420.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008436	0000001	880.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008437	0000001	320.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008439	0000001	620.00	26/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008440	0000001	780.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008441	0000001	620.00	26/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008442	0000001	200.00	26/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008443	0000001	4899.53	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008447	0000001	617.30	26/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008060	0000001	169.00	26/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008432	0000001	5000.00	27/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008493	0000001	1500.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008494	0000001	620.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008495	0000001	620.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008496	0000001	400.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008497	0000001	200.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008502	0000001	1050.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008503	0000001	320.00	27/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008449	0000001	4700.00	27/10/2020	0000000104558	027146	000000	663.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008509	0000001	172.00	27/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006245	0000001	1490.00	27/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008504	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008505	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008343	0000001	300.00	27/10/2020	0000000104558	027146	870122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008452	0000001	300.00	27/10/2020	0000000104558	027146	870123	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008476	0000001	1400.00	27/10/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008477	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008478	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008479	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008480	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008481	0000001	1045.00	27/10/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008482	0000001	1045.00	27/10/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008483	0000001	1045.00	27/10/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008484	0000001	1400.00	27/10/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008485	0000001	1700.00	27/10/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008486	0000001	1500.00	27/10/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008487	0000001	1045.00	27/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008489	0000001	1045.00	27/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008490	0000001	1045.00	27/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008491	0000001	1500.00	27/10/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008492	0000001	1045.00	27/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008498	0000001	1045.00	27/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000082	10.45	27/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008369	0000001	3000.00	27/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007959	0000001	2400.00	27/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008518	0000001	600.00	28/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008524	0000001	1683.24	28/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008525	0000001	2260.58	28/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008527	0000001	1500.00	28/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008539	0000001	1396.22	28/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008247	0000001	160.04	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008226	0000001	1315.79	28/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008236	0000001	1485.02	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008246	0000001	330.90	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007068	0000001	540.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005350	0000001	800.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008434	0000001	1569.60	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008219	0000001	1850.25	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008220	0000001	1225.85	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008234	0000001	1249.03	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005349	0000001	440.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004112	0000001	596.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000083	10.45	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000084	20.90	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007779	0000001	747.65	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008499	0000001	1251.50	28/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008253	0000001	3660.00	28/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008531	0000001	887.50	28/10/2020	000000017386X	027146	000000	49.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008532	0000001	1260.00	28/10/2020	000000017386X	027146	000000	68.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0008540	0000001	280.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007962	0000001	1382.00	28/10/2020	0000000104558	027146	000000	74.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008249	0000001	107.48	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008250	0000001	107.48	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008251	0000001	234.70	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000056	10.45	28/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008515	0000001	2200.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008519	0000001	100.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008500	0000001	900.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008533	0000001	350.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008534	0000001	310.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008535	0000001	300.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008536	0000001	300.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008541	0000001	600.00	28/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008542	0000001	1045.00	28/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008526	0000001	300.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008544	0000001	500.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008451	0000001	11400.00	28/10/2020	0000000184551	027146	000000	570.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008545	0000001	200.00	28/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008546	0000001	1200.00	28/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008547	0000001	220.00	28/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008549	0000001	1660.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008550	0000001	220.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008551	0000001	5265.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008552	0000001	2080.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008364	0000001	850.00	28/10/2020	0000000074225	027146	000000	48.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008142	0000002	1600.00	28/10/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007565	0000001	294.50	28/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007566	0000001	2446.58	28/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007567	0000001	2663.80	28/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007568	0000001	2534.20	28/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008242	0000001	309.18	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008243	0000001	300.71	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008252	0000001	425.00	28/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008227	0000001	50000.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008342	0000001	2500.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008296	0000001	4800.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008333	0000001	19560.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008602	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008603	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008604	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008607	0000001	600.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008608	0000001	623.93	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008609	0000001	850.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008610	0000001	11000.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008582	0000001	240.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008584	0000001	800.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008585	0000001	1050.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008586	0000001	1260.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008587	0000001	330.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008588	0000001	475.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008589	0000001	770.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008590	0000001	1120.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008591	0000001	840.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008592	0000001	1330.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008594	0000001	2450.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008595	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008596	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008597	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008598	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008599	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008600	0000001	300.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008422	0000001	801.60	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008424	0000001	801.60	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008448	0000001	4637.50	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008529	0000001	300.00	29/10/2020	0000000184551	027146	000000	20.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008567	0000001	9950.00	29/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008568	0000001	460.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008569	0000001	220.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008572	0000001	770.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008528	0000001	20000.00	29/10/2020	0000000104558	027146	870124	5636.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008538	0000001	1270.00	29/10/2020	0000000104558	027146	870125	69.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007081	0000001	375.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008593	0000001	8050.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008583	0000001	2750.00	29/10/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008605	0000001	1400.00	29/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008606	0000001	1330.00	29/10/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008508	0000001	3800.00	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000085	10.45	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000086	41.80	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000087	10.45	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004377	0000001	350.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007080	0000001	245.80	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008423	0000001	1016.30	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008573	0000001	840.00	29/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008438	0000001	750.00	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008401	0000001	3500.00	29/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008511	0000001	1000.01	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008512	0000001	1000.05	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008517	0000001	1000.00	29/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008571	0000001	3525.00	29/10/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008616	0000001	5276.66	30/10/2020	0000000104558	027146	000000	412.22	1	Conta Corrente	NULL
Secretaria de Educacao	0008617	0000001	21298.00	30/10/2020	0000000104558	027146	000000	1703.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008618	0000001	36788.41	30/10/2020	0000000104558	027146	000000	10970.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008634	0000001	1045.00	30/10/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0008662	0000001	36363.15	30/10/2020	0000000186570	027146	000000	2943.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008663	0000001	1803.85	30/10/2020	0000000186570	027146	000000	146.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008664	0000001	4427.00	30/10/2020	0000000186570	027146	000000	313.52	1	Conta Corrente	NULL
Secretaria de Educacao	0008665	0000001	29558.29	30/10/2020	0000000186570	027146	000000	5523.36	1	Conta Corrente	NULL
Secretaria de Educacao	0008666	0000001	25513.77	30/10/2020	0000000186570	027146	000000	4740.22	1	Conta Corrente	NULL
Secretaria de Educacao	0008667	0000001	8060.43	30/10/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0008668	0000001	5834.45	30/10/2020	0000000186570	027146	000000	1603.66	1	Conta Corrente	NULL
Secretaria de Educacao	0008669	0000001	5994.53	30/10/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0008670	0000001	43651.46	30/10/2020	0000000186570	027146	000000	9729.21	1	Conta Corrente	NULL
Secretaria de Educacao	0008671	0000001	64608.19	30/10/2020	0000000186570	027146	000000	16949.67	1	Conta Corrente	NULL
Secretaria de Educacao	0008672	0000001	437688.87	30/10/2020	0000000186570	027146	000000	111486.62	1	Conta Corrente	NULL
Secretaria de Educacao	0008689	0000001	795.60	30/10/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008690	0000001	91.80	30/10/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008559	0000001	3024.20	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008560	0000001	1782.16	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008622	0000001	10622.00	30/10/2020	0000000104558	027146	000000	1029.44	1	Conta Corrente	NULL
Secretaria de Transporte	0008623	0000001	5297.82	30/10/2020	0000000104558	027146	000000	1320.13	1	Conta Corrente	NULL
Secretaria de Transporte	0008633	0000001	6025.00	30/10/2020	0000000104558	027146	000000	463.90	1	Conta Corrente	NULL
Secretaria de Agricultura	0008614	0000001	2278.10	30/10/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0008615	0000001	10486.33	30/10/2020	0000000104558	027146	000000	1017.23	1	Conta Corrente	NULL
Secretaria de Agricultura	0008421	0000001	900.00	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008626	0000001	5500.00	30/10/2020	0000000104558	027146	000000	631.14	1	Conta Corrente	NULL
Secretaria de Administracao	0008612	0000001	12217.18	30/10/2020	0000000104558	027146	000000	2602.15	1	Conta Corrente	NULL
Secretaria de Administracao	0008613	0000001	5173.00	30/10/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0008630	0000001	7315.00	30/10/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0008636	0000001	3135.00	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008658	0000001	14758.88	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000084	4029.40	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000085	223.38	30/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000086	2.89	30/10/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007979	0000002	250.00	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000088	10.45	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000089	31.35	30/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0005824	0000090	164.30	30/10/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008508	0000002	3800.00	30/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000001	45.65	30/10/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000002	20.90	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008628	0000001	13308.00	30/10/2020	0000000104558	027146	000000	1629.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008629	0000001	1139.05	30/10/2020	0000000104558	027146	000000	933.21	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008687	0000001	717.40	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008627	0000001	4918.00	30/10/2020	0000000104558	027146	000000	395.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008635	0000001	3500.00	30/10/2020	0000000104558	027146	000000	766.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008624	0000001	8118.00	30/10/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008625	0000001	9395.48	30/10/2020	0000000104558	027146	000000	1493.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008501	0000001	1045.00	30/10/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0008611	0000001	26295.68	30/10/2020	0000000104558	027146	000000	2482.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0008639	0000001	27000.00	30/10/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008553	0000001	2796.90	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008556	0000001	1176.44	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008564	0000001	3093.40	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008565	0000001	900.00	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008619	0000001	8749.00	30/10/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008620	0000001	36824.18	30/10/2020	0000000104558	027146	000000	9072.49	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008621	0000001	10977.65	30/10/2020	0000000104558	027146	000000	2446.11	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008674	0000001	18915.00	30/10/2020	0000000104558	027146	000000	1435.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008681	0000001	5130.00	30/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008136	0000001	522.50	30/10/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008134	0000001	522.50	30/10/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008099	0000002	522.50	30/10/2020	0000000104558	027146	870118	31.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000057	10.45	30/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008544	0000002	500.00	30/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008543	0000001	60445.59	30/10/2020	0000000184713	000011	000000	4533.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008601	0000001	300.00	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008610	0000002	5500.00	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008640	0000001	18082.00	30/10/2020	0000000184551	027146	000000	4810.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008641	0000001	3152.29	30/10/2020	0000000184551	027146	000000	1205.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008642	0000001	40138.81	30/10/2020	0000000184551	027146	000000	8634.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008643	0000001	146409.91	30/10/2020	0000000184551	027146	000000	34275.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008646	0000001	67622.99	30/10/2020	0000000184551	027146	000000	15883.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008650	0000001	6200.00	30/10/2020	0000000184551	027146	000000	590.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008651	0000001	23296.13	30/10/2020	0000000184551	027146	000000	2893.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008652	0000001	17103.49	30/10/2020	0000000184551	027146	000000	1565.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008653	0000001	1550.00	30/10/2020	0000000184551	027146	000000	123.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008654	0000001	13284.33	30/10/2020	0000000184551	027146	000000	1023.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008655	0000001	15245.32	30/10/2020	0000000184551	027146	000000	1183.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008656	0000001	12608.61	30/10/2020	0000000104558	027146	000000	2304.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008657	0000001	25749.13	30/10/2020	0000000074225	027146	000000	2987.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008659	0000001	29197.24	30/10/2020	0000000074225	027146	000000	6153.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008660	0000001	43225.00	30/10/2020	0000000074225	027146	000000	3630.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008661	0000001	5975.00	30/10/2020	0000000104558	027146	000000	459.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008673	0000001	27340.00	30/10/2020	0000000184551	027146	000000	2927.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008675	0000001	46079.50	30/10/2020	0000000074225	027146	000000	5606.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008676	0000001	100.00	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008677	0000001	4290.00	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008678	0000001	152.52	30/10/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008679	0000001	654.71	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008680	0000001	3651.00	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008682	0000001	824.95	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008683	0000001	250.00	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008684	0000001	1000.00	30/10/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008686	0000001	547.40	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008688	0000001	326.40	30/10/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008691	0000001	864.00	30/10/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008637	0000001	5225.00	30/10/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Cultura	0008631	0000001	8418.00	30/10/2020	0000000104558	027146	000000	862.42	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008632	0000001	5500.00	30/10/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008692	0000001	24298.92	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008816	0000001	2200.00	03/11/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008817	0000001	1100.00	03/11/2020	0000000184551	027146	000000	60.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008818	0000001	440.00	03/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008819	0000001	785.60	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008822	0000001	230.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008823	0000001	230.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008824	0000001	560.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008842	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008843	0000001	153.66	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008846	0000001	153.66	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008847	0000001	360.41	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008848	0000001	411.97	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008849	0000001	527.98	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008850	0000001	411.97	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008851	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008852	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008853	0000001	463.53	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008854	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008855	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008856	0000001	283.07	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008857	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008858	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008859	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008860	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008861	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008863	0000001	153.66	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008813	0000001	3500.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008814	0000001	2000.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008815	0000001	18000.00	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008733	0000001	560.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	410.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008735	0000001	100.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008736	0000001	560.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008737	0000001	340.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008738	0000001	620.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008739	0000001	620.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008740	0000001	1240.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008741	0000001	770.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008762	0000001	153.66	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008763	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008764	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008765	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008766	0000001	76.83	03/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008773	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008774	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008775	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008790	0000001	220.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008412	0000001	6800.00	03/11/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007328	0000001	3200.00	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008743	0000001	115.50	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008744	0000001	105.13	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008745	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008746	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008747	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008748	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008749	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008750	0000001	347.52	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008751	0000001	126.53	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008752	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008753	0000001	115.50	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008754	0000001	295.96	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008755	0000001	553.76	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008756	0000001	257.29	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008757	0000001	334.63	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008758	0000001	231.51	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008760	0000001	115.50	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008761	0000001	65.34	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008820	0000001	2361.70	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008821	0000001	1193.50	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000003	10.45	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000004	20.90	03/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000005	4.75	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000010	9000.00	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008780	0000001	241.19	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008781	0000001	54.58	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008791	0000001	270.18	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008793	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008794	0000001	244.40	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008825	0000001	205.73	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008826	0000001	373.30	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008827	0000001	89.72	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008828	0000001	79.35	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008837	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008844	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008845	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008862	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008742	0000001	128.39	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008759	0000001	111.80	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008767	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008768	0000001	96.30	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008769	0000001	115.50	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008770	0000001	102.61	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008771	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008772	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008776	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008777	0000001	79.35	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008778	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008779	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008782	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008783	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008784	0000001	89.72	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008785	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008786	0000001	115.50	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008787	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008788	0000001	94.80	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008792	0000001	128.39	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008829	0000001	413.40	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008830	0000001	888.90	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008831	0000001	308.85	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008832	0000001	566.65	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008833	0000001	437.75	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008834	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008835	0000001	89.72	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008836	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008838	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008839	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008840	0000001	695.55	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008841	0000001	76.83	03/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008685	0000001	1045.00	03/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0008951	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008970	0000001	963.00	04/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008971	0000001	1617.20	04/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009000	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009001	0000001	89.72	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009002	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009009	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009010	0000001	79.78	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009011	0000001	192.84	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009012	0000001	128.39	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009013	0000001	79.78	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009014	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009015	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009016	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009017	0000001	308.85	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008723	0000001	1138.50	04/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008566	0000001	846.60	04/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008326	0000001	210.00	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000006	20.90	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000007	10.45	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000008	10.45	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008976	0000001	426.41	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008366	0000001	3000.00	04/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009024	0000001	4420.00	04/11/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008952	0000001	167.06	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008953	0000001	512.47	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008954	0000001	218.62	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008956	0000001	218.62	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008957	0000001	347.52	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008958	0000001	424.86	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008959	0000001	334.63	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008960	0000001	141.28	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008961	0000001	399.08	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008962	0000001	218.62	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008986	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008987	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008988	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008989	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008990	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008991	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008992	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008995	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008996	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008997	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008998	0000001	128.39	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008999	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008327	0000001	70.00	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000058	10.45	04/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008228	0000001	15800.00	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008950	0000001	220.00	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008963	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008964	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008965	0000001	154.17	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008966	0000001	76.83	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008967	0000001	145.91	04/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008968	0000001	1200.00	04/11/2020	0000000073849	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008969	0000001	1200.00	04/11/2020	0000000073849	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008972	0000001	1733.60	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008974	0000001	410.00	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008975	0000001	6266.95	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008977	0000001	6232.03	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008978	0000001	140.00	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008979	0000001	1120.00	04/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008980	0000001	300.00	04/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008981	0000001	76.83	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008982	0000001	257.29	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008983	0000001	167.06	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008984	0000001	167.06	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008985	0000001	9834.00	04/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009005	0000001	1692.50	05/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009006	0000001	1657.50	05/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009007	0000001	1892.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009008	0000001	1510.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009080	0000001	300.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009081	0000001	614.72	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009082	0000001	680.00	05/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009083	0000001	680.00	05/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009084	0000001	270.00	05/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009085	0000001	400.00	05/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009086	0000001	1360.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009087	0000001	680.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009088	0000001	680.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009089	0000001	300.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008580	0000001	450.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009098	0000001	1700.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009099	0000001	1614.50	05/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008382	0000001	1400.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008464	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008468	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008469	0000001	1045.00	05/11/2020	0000000104558	027146	870132	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008470	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008471	0000001	1480.00	05/11/2020	0000000104558	027146	000000	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008453	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008454	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008390	0000001	700.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008409	0000001	4050.00	05/11/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008416	0000001	2500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008418	0000001	1500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008462	0000001	1120.00	05/11/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008456	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008457	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008458	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008459	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008460	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008473	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008474	0000001	5500.00	05/11/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008475	0000001	1800.00	05/11/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008506	0000001	2300.00	05/11/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008386	0000001	350.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009003	0000001	4347.50	05/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009004	0000001	3688.55	05/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000009	10.45	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000010	73.15	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007672	0000002	2300.00	05/11/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009097	0000001	20450.98	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008581	0000001	450.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000008	3050.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000008	2200.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000005	2500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008433	0000001	4000.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008392	0000001	1000.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008395	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000005	4250.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000007	4620.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000008	2500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008304	0000001	810.18	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009059	0000001	86.70	05/11/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009100	0000001	4812.60	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009101	0000001	5981.20	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009102	0000001	338.68	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009103	0000001	1598.08	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009104	0000001	1069.20	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009105	0000001	1958.89	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009110	0000001	972.22	05/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008923	0000001	1400.00	05/11/2020	0000000104558	027146	000000	75.52	1	Conta Corrente	NULL
Secretaria de Transporte	0008396	0000001	1045.00	05/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0008397	0000001	1600.00	05/11/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Secretaria de Transporte	0008398	0000001	2800.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008427	0000001	2500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008428	0000001	2800.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008377	0000001	500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008417	0000001	1500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008300	0000001	2792.40	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008301	0000001	6961.11	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008302	0000001	5403.29	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008305	0000001	5881.20	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008014	0000001	3489.66	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008015	0000001	4018.73	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008388	0000001	500.00	05/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008309	0000001	4400.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008391	0000001	900.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008924	0000001	540.00	06/11/2020	0000000104558	027146	000000	32.52	1	Conta Corrente	NULL
Secretaria de Transporte	0009150	0000001	432.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008922	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0008808	0000001	14400.00	06/11/2020	0000000104558	027146	000000	3384.16	1	Conta Corrente	NULL
Secretaria de Agricultura	0008809	0000001	20880.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008421	0000002	900.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008575	0000001	1035.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008576	0000001	2695.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009074	0000001	18180.00	06/11/2020	0000000104558	027146	870145	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009038	0000001	522.50	06/11/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Educacao	0009039	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009040	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009041	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009042	0000001	1803.85	06/11/2020	0000000073849	027146	000000	95.72	1	Conta Corrente	NULL
Secretaria de Educacao	0009043	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009044	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009045	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009046	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009047	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009048	0000001	1045.00	06/11/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009049	0000001	700.00	06/11/2020	0000000104558	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009050	0000001	1045.00	06/11/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009132	0000001	1890.60	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009134	0000001	500.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009136	0000001	350.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009138	0000001	1768.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009139	0000001	1870.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009142	0000001	2930.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009143	0000001	2920.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009144	0000001	3200.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009146	0000001	2000.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009148	0000001	2856.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009149	0000001	2696.00	06/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009152	0000001	1000.13	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009153	0000001	745.00	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008913	0000001	492.00	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008914	0000001	485.00	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008915	0000001	453.00	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008916	0000001	600.00	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008917	0000001	1468.00	06/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008522	0000001	1045.00	06/11/2020	0000000104558	027146	870139	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000011	31.35	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008387	0000001	350.00	06/11/2020	0000000104558	027146	870133	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008520	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008521	0000001	1045.00	06/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008926	0000001	15000.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009079	0000001	15000.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008945	0000001	853.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008946	0000001	8698.05	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008947	0000001	2410.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008461	0000001	1045.00	06/11/2020	0000000104558	027146	870137	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008463	0000001	590.00	06/11/2020	0000000104558	027146	870144	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008389	0000001	250.00	06/11/2020	0000000104558	027146	870131	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008430	0000001	10000.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008455	0000001	1045.00	06/11/2020	0000000104558	027146	870138	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008472	0000001	522.50	06/11/2020	0000000104558	027146	870143	31.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008465	0000001	1045.00	06/11/2020	0000000104558	027146	870136	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008466	0000001	1045.00	06/11/2020	0000000104558	027146	870134	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008467	0000001	1045.00	06/11/2020	0000000104558	027146	870135	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008383	0000001	500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008384	0000001	200.00	06/11/2020	0000000104558	027146	870147	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008385	0000001	350.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008399	0000001	500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008400	0000001	200.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008402	0000001	1426.00	06/11/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008413	0000001	2500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008414	0000001	2500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008415	0000001	2000.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008405	0000001	1426.00	06/11/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008406	0000001	150.00	06/11/2020	0000000104558	027146	870141	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008407	0000001	2000.00	06/11/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008408	0000001	2800.00	06/11/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008410	0000001	6800.00	06/11/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008411	0000001	2500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009127	0000001	250.00	06/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009129	0000001	650.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009130	0000001	880.00	06/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009131	0000001	420.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009133	0000001	820.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009135	0000001	300.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009145	0000001	1360.00	06/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009151	0000001	330.00	06/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008577	0000001	550.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008578	0000001	1000.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009096	0000001	1576.00	06/11/2020	0000000184551	027146	000000	84.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008426	0000001	2500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008429	0000001	2500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008431	0000001	500.00	06/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008939	0000001	215.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008940	0000001	100.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009119	0000001	178.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009180	0000001	1425.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009189	0000001	570.15	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009190	0000001	3300.60	09/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009191	0000001	2122.30	09/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009192	0000001	872.60	09/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009193	0000001	645.33	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009194	0000001	4400.00	09/11/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009195	0000001	2200.00	09/11/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009197	0000001	59.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009198	0000001	681.08	09/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008310	0000001	1045.00	09/11/2020	0000000104558	027146	870126	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009113	0000001	980.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009115	0000001	430.00	09/11/2020	0000000104558	027146	870127	27.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007316	0000001	9100.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009182	0000001	1005.10	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009183	0000001	1652.17	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009187	0000001	1840.80	09/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009188	0000001	7929.55	09/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000012	20.90	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009112	0000001	450.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009196	0000001	3567.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008378	0000001	300.00	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009181	0000001	1045.00	09/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009184	0000001	4344.45	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009185	0000001	1800.98	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009186	0000001	4112.75	09/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007736	0000001	156.00	10/11/2020	0000000104558	027146	000000	13.32	1	Conta Corrente	NULL
Secretaria de Transporte	0009240	0000001	945.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009241	0000001	420.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009254	0000001	245.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008326	0000002	210.00	10/11/2020	0000000104558	027146	000000	10.50	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000087	8877.91	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000088	0.04	10/11/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000013	10.45	10/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000014	20.90	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000015	39.20	10/11/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009245	0000001	48667.60	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000021	10.45	10/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007299	0000001	200.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007300	0000001	500.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000011	891.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009247	0000001	1358.79	10/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008327	0000002	70.00	10/11/2020	0000000104558	027146	000000	9.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007776	0000001	392.00	10/11/2020	0000000104558	027146	000000	25.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009229	0000001	1000.00	10/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009230	0000001	280.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009231	0000001	280.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009232	0000001	210.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009233	0000001	80.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009234	0000001	200.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009235	0000001	960.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009236	0000001	480.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009237	0000001	280.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009238	0000001	280.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009239	0000001	600.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009242	0000001	600.00	10/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009243	0000001	35.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009244	0000001	8588.39	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009246	0000001	455.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000001	140.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008815	0000002	18000.00	10/11/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008803	0000001	7422.50	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008804	0000001	8094.50	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008805	0000001	5080.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008806	0000001	7002.40	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008807	0000001	526.00	10/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009249	0000001	100.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009250	0000001	504.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009252	0000001	100.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009253	0000001	504.00	10/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008937	0000001	2500.00	11/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009111	0000001	1092.77	11/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009228	0000001	12895.00	11/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009259	0000001	600.00	11/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009261	0000001	207.18	11/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009263	0000001	282.33	11/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009271	0000001	1600.00	11/11/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000059	10.45	11/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009260	0000001	188.92	11/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009264	0000001	107.52	11/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009262	0000001	87.84	11/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009255	0000001	64080.00	11/11/2020	0000000104558	027146	000000	1281.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009122	0000001	2700.00	11/11/2020	0000000104558	027146	000000	194.70	1	Conta Corrente	NULL
Secretaria de Educacao	0009265	0000001	35.38	11/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009267	0000001	3882.37	11/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009268	0000001	5905.92	11/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009269	0000001	3831.83	11/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009270	0000001	3943.63	11/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009272	0000001	1470.00	11/11/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009273	0000001	640.00	11/11/2020	0000000073849	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009314	0000001	1045.00	12/11/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009321	0000001	1418.40	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009282	0000001	445.49	12/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009285	0000001	428.24	12/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009289	0000001	1311.58	12/11/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009291	0000001	3494.45	12/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009300	0000001	744.61	12/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009306	0000001	499.76	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009315	0000001	756.67	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009320	0000001	856.20	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009317	0000001	225.00	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009322	0000001	8104.05	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000016	38.70	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000017	3.10	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008722	0000018	7.35	12/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000001	3.10	12/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009323	0000001	1767.60	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009281	0000001	1960.00	12/11/2020	0000000104558	027146	000000	98.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009120	0000001	1045.00	12/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009324	0000001	1395.90	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009325	0000001	366.75	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009258	0000001	2141.40	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009283	0000001	707.19	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009284	0000001	45.00	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009287	0000001	2485.00	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009288	0000001	1900.05	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009297	0000001	297.00	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009298	0000001	2220.00	12/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009299	0000001	1905.10	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009301	0000001	2133.08	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009302	0000001	347.24	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009303	0000001	2051.40	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009304	0000001	1217.14	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009305	0000001	1161.50	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009307	0000001	2170.58	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009308	0000001	877.80	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009309	0000001	1402.14	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009310	0000001	736.63	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009311	0000001	1164.50	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009312	0000001	786.16	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009316	0000001	3897.50	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009051	0000001	207.00	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009052	0000001	285.00	12/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009055	0000001	135.00	12/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009332	0000001	455.00	13/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009333	0000001	115.62	13/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000008	475.00	13/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000009	300.00	13/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000002	10.45	13/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000003	10.45	13/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000004	50.20	17/11/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000005	10.45	17/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009336	0000001	249.60	17/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009337	0000001	442.70	17/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009266	0000001	680.00	17/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009340	0000001	410.00	18/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009359	0000001	1800.00	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009360	0000001	4582.00	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009361	0000001	2588.73	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009362	0000001	96.05	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009363	0000001	62.36	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009364	0000001	139.91	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009365	0000001	1708.76	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009349	0000001	888.52	18/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009384	0000001	153.66	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009377	0000001	89.92	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009053	0000001	5599.55	18/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009114	0000001	12211.33	18/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009199	0000001	57358.00	18/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008194	0000001	590.00	18/11/2020	0000000104558	027146	000000	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009358	0000001	35196.77	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009372	0000001	10290.90	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009381	0000001	2611.50	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000060	10.45	18/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000006	10.45	18/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009374	0000001	585.30	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009357	0000001	19.31	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007873	0000001	580.00	18/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009353	0000001	37.91	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009354	0000001	30.73	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009356	0000001	23.66	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009375	0000001	185.37	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009368	0000001	3195.78	18/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009369	0000001	2329.52	18/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009371	0000001	243.38	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009376	0000001	93.86	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009382	0000001	256.27	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009355	0000001	105.29	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009373	0000001	709.13	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009383	0000001	76.83	18/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009036	0000001	100.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009419	0000001	560.00	19/11/2020	0000000104558	027146	870128	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009035	0000001	100.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009025	0000001	364.00	19/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009032	0000001	520.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009029	0000001	91.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009030	0000001	91.00	19/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009031	0000001	104.00	19/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009033	0000001	169.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009037	0000001	502.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000007	10.45	19/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008122	0000001	1230.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009026	0000001	702.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009027	0000001	210.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009028	0000001	338.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008610	0000003	5500.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008694	0000001	149.40	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008695	0000001	7650.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009378	0000001	114167.48	19/11/2020	0000000104558	027146	000000	8562.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009389	0000001	2000.00	19/11/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009411	0000001	2000.00	19/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009412	0000001	623.93	19/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009413	0000001	1690.00	19/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009414	0000001	300.00	19/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009415	0000001	847.71	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009416	0000001	2200.00	19/11/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009417	0000001	126900.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009418	0000001	680.00	19/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009420	0000001	6500.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009421	0000001	516.00	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009423	0000001	345.60	19/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009034	0000001	169.00	19/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008708	0000001	1142.19	20/11/2020	0000000104558	027146	000000	243.10	1	Conta Corrente	NULL
Secretaria de Cultura	0008706	0000001	1840.17	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008811	0000001	850.00	20/11/2020	0000000104558	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008707	0000001	1202.30	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009461	0000001	400.00	20/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009335	0000001	6542.90	20/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009481	0000001	1045.00	20/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009488	0000001	280.00	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009489	0000001	1100.00	20/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008713	0000001	34569.31	20/11/2020	0000000074225	027146	000000	2277.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008714	0000001	3952.73	20/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008715	0000001	4351.76	20/11/2020	0000000184551	027146	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008716	0000001	43459.24	20/11/2020	0000000184551	027146	000000	2888.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008717	0000001	14476.35	20/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008718	0000001	6447.86	20/11/2020	0000000184551	027146	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008719	0000001	6236.58	20/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008720	0000001	338.83	20/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008721	0000001	3966.50	20/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008812	0000001	850.00	20/11/2020	0000000104558	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009483	0000001	200.00	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009487	0000001	88.78	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008700	0000001	16344.54	20/11/2020	0000000104558	027146	000000	826.54	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000008	10.45	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000009	10.45	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000010	10.45	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008705	0000001	3158.13	20/11/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Controle Interno	0008704	0000001	1840.17	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009319	0000001	296.00	20/11/2020	0000000104558	027146	000000	20.32	1	Conta Corrente	NULL
Secretaria de Administracao	0008697	0000001	3546.46	20/11/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Administracao	0009479	0000001	640.00	20/11/2020	0000000104558	027146	000000	37.52	1	Conta Corrente	NULL
Secretaria de Administracao	0009482	0000001	750.00	20/11/2020	0000000104558	027146	000000	43.02	1	Conta Corrente	NULL
Secretaria de Administracao	0009490	0000001	637.91	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009491	0000001	3189.53	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000089	1448.66	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008702	0000001	3828.45	20/11/2020	0000000104558	027146	000000	97.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0009334	0000001	185.79	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008696	0000001	11650.44	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008699	0000001	13504.78	20/11/2020	0000000104558	027146	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0008709	0000001	102646.25	20/11/2020	0000000186570	027146	000000	7497.38	1	Conta Corrente	NULL
Secretaria de Educacao	0008710	0000001	26081.54	20/11/2020	0000000186570	027146	000000	1409.98	1	Conta Corrente	NULL
Secretaria de Educacao	0008711	0000001	394.32	20/11/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008712	0000001	13465.88	20/11/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009458	0000001	38406.82	20/11/2020	0000000104558	027146	000000	3456.62	1	Conta Corrente	NULL
Secretaria de Educacao	0009478	0000001	800.00	20/11/2020	0000000088633	027146	000000	45.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009484	0000001	2919.00	20/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009485	0000001	2804.00	20/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009486	0000001	1300.00	20/11/2020	0000000088633	027146	000000	70.52	1	Conta Corrente	NULL
Secretaria de Transporte	0008701	0000001	4797.14	20/11/2020	0000000104558	027146	000000	97.24	1	Conta Corrente	NULL
Secretaria de Agricultura	0009480	0000001	760.00	20/11/2020	0000000104558	027146	000000	43.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0009075	0000001	1045.00	20/11/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0008698	0000001	2790.31	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0008703	0000001	1202.30	20/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009226	0000001	1461.50	23/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009514	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009515	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009516	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009517	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009518	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009519	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009520	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009521	0000001	250.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009522	0000001	546.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009503	0000001	180.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009462	0000001	4200.00	23/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009502	0000001	17000.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008507	0000001	126.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000011	20.90	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000012	10.45	23/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009467	0000001	1790.23	23/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009497	0000001	2200.00	23/11/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009504	0000001	800.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009505	0000001	400.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009506	0000001	2200.00	23/11/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009507	0000001	410.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009508	0000001	280.00	23/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009466	0000001	5080.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009404	0000001	478.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009422	0000001	68900.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009398	0000001	2232.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009399	0000001	1013.80	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009400	0000001	794.90	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009401	0000001	798.20	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009350	0000001	34728.98	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009227	0000001	3800.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009495	0000001	11007.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009597	0000001	330.00	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009598	0000001	550.00	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009599	0000001	623.93	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009601	0000001	9240.00	24/11/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009602	0000001	7215.40	24/11/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009603	0000001	300.00	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009604	0000001	280.00	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009605	0000001	2265.80	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009606	0000001	1470.50	24/11/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009607	0000001	240.20	24/11/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009576	0000001	3265.57	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009116	0000001	2500.00	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000001	81000.00	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008084	0000001	28814.00	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008230	0000001	1694.94	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008232	0000001	800.00	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008233	0000001	2158.20	24/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000061	10.45	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000062	10.45	24/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000013	10.45	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000014	10.45	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000015	10.45	24/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009600	0000001	14450.77	24/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009492	0000001	430.00	24/11/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0009494	0000001	1200.00	24/11/2020	0000000104558	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009496	0000001	7000.00	24/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009405	0000001	2247.50	24/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009545	0000001	10.45	24/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000011	850.00	24/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000011	10.45	24/11/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009532	0000001	823.25	25/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009533	0000001	1618.25	25/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009457	0000001	141287.52	25/11/2020	0000000165905	027146	000000	12715.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009616	0000001	1148.40	25/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007780	0000001	116.25	25/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007781	0000001	383.10	25/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007782	0000001	752.00	25/11/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009618	0000001	47.40	25/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009614	0000001	8763.24	25/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009615	0000001	9017.70	25/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009523	0000001	707026.13	25/11/2020	0000000197556	027146	000000	32523.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008404	0000001	2000.00	25/11/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008340	0000001	805.85	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008022	0000001	891.10	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009056	0000001	3563.20	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009057	0000001	1011.50	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009058	0000001	1402.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009613	0000001	3000.00	25/11/2020	0000000184551	027146	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009617	0000001	1385.90	25/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009619	0000001	4587.70	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009620	0000001	1100.64	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009610	0000001	81000.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009351	0000001	490.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009352	0000001	1050.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009385	0000001	908.50	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009386	0000001	147.25	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009387	0000001	2607.50	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009388	0000001	495.80	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009366	0000001	770.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009367	0000001	700.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009345	0000001	150.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009346	0000001	150.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009347	0000001	70.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009348	0000001	70.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009444	0000001	1512.90	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009513	0000001	1235.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009524	0000001	416.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009525	0000001	1871.20	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009526	0000001	2041.50	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009527	0000001	2509.00	25/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009403	0000001	9204.00	26/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009342	0000001	300.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009343	0000001	70.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009344	0000001	70.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009318	0000001	400.00	26/11/2020	0000000184551	027146	000000	25.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009662	0000001	800.00	26/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009649	0000001	14303.00	26/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009650	0000001	3000.00	26/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009651	0000001	4200.00	26/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008795	0000001	477.75	26/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008797	0000001	1350.00	26/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000063	10.45	26/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009341	0000001	140.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007961	0000001	150.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007835	0000001	110.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007847	0000001	726.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009663	0000001	169.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009534	0000001	1005.37	26/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009535	0000001	1233.07	26/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009536	0000001	1607.75	26/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009537	0000001	4504.45	26/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008927	0000001	139.00	26/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009790	0000001	2939.89	27/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009147	0000001	3300.00	27/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009118	0000001	3200.00	27/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009672	0000001	40.00	30/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009793	0000001	610.00	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009734	0000001	12260.28	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009735	0000001	25749.13	30/11/2020	0000000074225	027146	000000	3103.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009736	0000001	29517.24	30/11/2020	0000000074225	027146	000000	6181.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009737	0000001	18548.67	30/11/2020	0000000184551	027146	000000	4810.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009738	0000001	2693.05	30/11/2020	0000000184551	027146	000000	1195.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009739	0000001	40138.81	30/11/2020	0000000184551	027146	000000	8610.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009740	0000001	141804.50	30/11/2020	0000000184551	027146	000000	33911.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009741	0000001	66803.01	30/11/2020	0000000184551	027146	000000	15540.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009754	0000001	42495.00	30/11/2020	0000000074225	027146	000000	3491.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009756	0000001	6200.00	30/11/2020	0000000184551	027146	000000	590.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009759	0000001	22690.00	30/11/2020	0000000184551	027146	000000	2845.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009763	0000001	18458.33	30/11/2020	0000000184551	027146	000000	1704.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009765	0000001	1550.00	30/11/2020	0000000184551	027146	000000	123.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009769	0000001	5975.00	30/11/2020	0000000074225	027146	000000	459.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009770	0000001	27340.00	30/11/2020	0000000184551	027146	000000	2927.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009771	0000001	13145.00	30/11/2020	0000000184551	027146	000000	1010.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009772	0000001	14580.00	30/11/2020	0000000184551	027146	000000	1124.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009773	0000001	25629.50	30/11/2020	0000000074225	027146	000000	2639.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000001	560.00	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009809	0000001	680.00	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009857	0000001	326.40	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009858	0000001	537.20	30/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009860	0000001	680.00	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009861	0000001	410.00	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009878	0000001	9544.00	30/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009879	0000001	19270.00	30/11/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000064	10.45	30/11/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009742	0000001	8749.00	30/11/2020	0000000104558	027146	000000	876.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009743	0000001	38372.51	30/11/2020	0000000104558	027146	000000	8832.29	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009744	0000001	10822.32	30/11/2020	0000000104558	027146	000000	2463.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009762	0000001	18915.00	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009713	0000001	3800.00	30/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009751	0000001	13308.00	30/11/2020	0000000104558	027146	000000	1629.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009752	0000001	1139.05	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009852	0000001	8940.23	30/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009853	0000001	1301.40	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009856	0000001	703.80	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009863	0000001	3800.55	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009864	0000001	181.71	30/11/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000021	10.45	30/11/2020	0000000197556	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000016	10.45	30/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000017	73.80	30/11/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000018	31.35	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000019	10.45	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009750	0000001	4918.00	30/11/2020	0000000104558	027146	000000	395.61	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009768	0000001	3500.00	30/11/2020	0000000104558	027146	000000	766.40	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0001153	0000011	9000.00	30/11/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009720	0000001	11050.51	30/11/2020	0000000104558	027146	000000	2414.03	1	Conta Corrente	NULL
Secretaria de Administracao	0009721	0000001	5173.00	30/11/2020	0000000104558	027146	000000	402.89	1	Conta Corrente	NULL
Secretaria de Administracao	0009753	0000001	7315.00	30/11/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0009774	0000001	3135.00	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009785	0000001	14758.88	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000090	4.57	30/11/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009747	0000001	8118.00	30/11/2020	0000000104558	027146	000000	806.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009748	0000001	8698.81	30/11/2020	0000000104558	027146	000000	1366.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0009776	0000001	27000.00	30/11/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009836	0000001	26295.68	30/11/2020	0000000104558	027146	000000	2482.19	1	Conta Corrente	NULL
Secretaria de Educacao	0009714	0000001	3500.00	30/11/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009724	0000001	444309.20	30/11/2020	0000000186570	027146	000000	112098.94	1	Conta Corrente	NULL
Secretaria de Educacao	0009725	0000001	27661.27	30/11/2020	0000000186570	027146	000000	5514.80	1	Conta Corrente	NULL
Secretaria de Educacao	0009726	0000001	26210.43	30/11/2020	0000000186570	027146	000000	4972.08	1	Conta Corrente	NULL
Secretaria de Educacao	0009727	0000001	7712.10	30/11/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0009728	0000001	4389.00	30/11/2020	0000000186570	027146	000000	1145.39	1	Conta Corrente	NULL
Secretaria de Educacao	0009729	0000001	5090.00	30/11/2020	0000000104558	027146	000000	395.42	1	Conta Corrente	NULL
Secretaria de Educacao	0009730	0000001	21193.50	30/11/2020	0000000104558	027146	000000	1624.82	1	Conta Corrente	NULL
Secretaria de Educacao	0009731	0000001	35243.51	30/11/2020	0000000104558	027146	000000	9952.28	1	Conta Corrente	NULL
Secretaria de Educacao	0009732	0000001	6342.86	30/11/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0009733	0000001	42713.04	30/11/2020	0000000186570	027146	000000	9079.61	1	Conta Corrente	NULL
Secretaria de Educacao	0009755	0000001	34559.31	30/11/2020	0000000186570	027146	000000	2785.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009760	0000001	1803.85	30/11/2020	0000000186570	027146	000000	146.68	1	Conta Corrente	NULL
Secretaria de Educacao	0009761	0000001	4427.00	30/11/2020	0000000186570	027146	000000	313.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009764	0000001	61600.55	30/11/2020	0000000186570	027146	000000	16435.05	1	Conta Corrente	NULL
Secretaria de Educacao	0009767	0000001	1393.33	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000041	0000012	83.00	30/11/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009851	0000001	720.00	30/11/2020	0000000088633	027146	000000	41.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009854	0000001	805.80	30/11/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009855	0000001	91.80	30/11/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0009749	0000001	5500.00	30/11/2020	0000000104558	027146	000000	631.14	1	Conta Corrente	NULL
Secretaria de Agricultura	0009722	0000001	2278.10	30/11/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0009723	0000001	10208.00	30/11/2020	0000000104558	027146	000000	992.18	1	Conta Corrente	NULL
Secretaria de Transporte	0009745	0000001	10622.00	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009746	0000001	5297.82	30/11/2020	0000000104558	027146	000000	1320.13	1	Conta Corrente	NULL
Secretaria de Transporte	0009766	0000001	5014.83	30/11/2020	0000000104558	027146	000000	388.13	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009775	0000001	6328.03	30/11/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009757	0000001	9501.00	30/11/2020	0000000104558	027146	000000	944.22	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009758	0000001	5500.00	30/11/2020	0000000104558	027146	000000	1662.95	1	Conta Corrente	NULL
Secretaria de Educacao	0009893	0000001	207.34	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009897	0000001	34.06	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009900	0000001	134.80	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009806	0000001	8050.00	01/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009807	0000001	2750.00	01/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009892	0000001	1637.26	01/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009896	0000001	82.80	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009664	0000001	476.70	01/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009782	0000001	3000.00	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009898	0000001	83.07	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009901	0000001	90.48	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000020	10.45	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009880	0000001	28336.46	01/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009881	0000001	13772.14	01/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009894	0000001	175.00	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009899	0000001	94.17	01/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009886	0000001	260.00	01/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009805	0000001	2450.00	01/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009655	0000001	1693.20	01/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009656	0000001	1070.70	01/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009658	0000001	2265.90	01/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009659	0000001	1095.60	01/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009885	0000001	18000.00	02/12/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009904	0000001	2200.00	02/12/2020	0000000184551	027146	000000	131.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009859	0000001	4400.00	02/12/2020	0000000184551	027146	000000	479.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009929	0000001	146.00	02/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009379	0000001	57723.62	02/12/2020	0000000184713	000011	000000	4329.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009905	0000001	387.00	02/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009906	0000001	1045.00	02/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009665	0000001	1500.00	02/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008948	0000001	218.00	02/12/2020	0000000073849	027146	000000	16.42	1	Conta Corrente	NULL
Secretaria de Administracao	0009706	0000001	530.00	02/12/2020	0000000073849	027146	000000	32.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009657	0000001	3259.50	02/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009907	0000001	1050.00	02/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009908	0000001	1568.70	02/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009909	0000001	850.00	02/12/2020	0000000088633	027146	000000	48.02	1	Conta Corrente	NULL
Secretaria de Educacao	0009707	0000001	470.00	02/12/2020	0000000088633	027146	000000	29.02	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008949	0000001	570.00	02/12/2020	0000000073849	027146	000000	34.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009932	0000001	873.00	03/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009887	0000001	15000.00	03/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009888	0000001	15000.00	03/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009477	0000001	1850.00	03/12/2020	0000000104558	027146	000000	98.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009549	0000001	200.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009556	0000001	500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009557	0000001	1400.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009558	0000001	500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009986	0000001	500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009967	0000001	990.69	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009968	0000001	220.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009595	0000001	450.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009865	0000001	702.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009866	0000001	338.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009871	0000001	210.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009561	0000001	350.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009569	0000001	2800.00	04/12/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009571	0000001	6800.00	04/12/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009572	0000001	6800.00	04/12/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009573	0000001	2500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009574	0000001	2500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009575	0000001	2500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009697	0000001	2500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009702	0000001	2000.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009703	0000001	2500.00	04/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009708	0000001	1426.00	04/12/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009709	0000001	1576.00	04/12/2020	0000000184551	027146	000000	84.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009710	0000001	1426.00	04/12/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009711	0000001	2000.00	04/12/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009788	0000001	2500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009792	0000001	1700.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009882	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009883	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009787	0000001	2500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009966	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009940	0000001	358613.32	04/12/2020	0000000197556	027146	000000	16496.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009566	0000001	700.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009622	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009625	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009628	0000001	1480.00	04/12/2020	0000000104558	027146	000000	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009629	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009630	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009632	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009633	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009634	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009635	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009636	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009638	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009644	0000001	1120.00	04/12/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009645	0000001	5500.00	04/12/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009646	0000001	1800.00	04/12/2020	0000000104558	027146	000000	95.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009647	0000001	2300.00	04/12/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009642	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009699	0000001	1500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009869	0000001	169.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009872	0000001	93.00	04/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009873	0000001	93.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009874	0000001	100.00	04/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009671	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0009567	0000001	1000.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009568	0000001	4000.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009875	0000001	502.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000006	4250.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000009	2500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003242	0000008	4620.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007672	0000003	2300.00	04/12/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000022	114.95	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000023	10.45	04/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000024	10.45	04/12/2020	0000000197556	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0002084	0000009	3050.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000009	2200.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000006	2500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009933	0000001	10065.00	04/12/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009987	0000001	25479.00	04/12/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009988	0000001	520.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009989	0000001	2000.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009868	0000001	364.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009789	0000001	2500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009877	0000001	100.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009969	0000001	700.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009668	0000001	2800.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009669	0000001	2800.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009670	0000001	1600.00	04/12/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Secretaria de Transporte	0009704	0000001	900.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009705	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0009550	0000001	900.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009551	0000001	500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009698	0000001	1500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009876	0000001	100.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009884	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009596	0000001	450.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009552	0000001	300.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009553	0000001	500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009554	0000001	350.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009837	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009838	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009839	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009841	0000001	1803.85	04/12/2020	0000000073849	027146	000000	95.72	1	Conta Corrente	NULL
Secretaria de Educacao	0009842	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009843	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009844	0000001	1045.00	04/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009846	0000001	522.50	04/12/2020	0000000073849	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Educacao	0009847	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009848	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009849	0000001	1045.00	04/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0009850	0000001	1045.00	04/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009870	0000001	169.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009564	0000001	500.00	04/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009845	0000001	700.00	07/12/2020	0000000104558	027146	000000	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009840	0000001	1045.00	07/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004824	0000007	2500.00	07/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009993	0000001	4.75	07/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010015	0000001	637.91	07/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009562	0000001	350.00	07/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009626	0000001	522.50	07/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009627	0000001	522.50	07/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008930	0000001	522.50	07/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008931	0000001	522.50	07/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009370	0000001	522.50	08/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009257	0000001	230.00	08/12/2020	0000000104558	027146	000000	11.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009499	0000001	1045.00	08/12/2020	0000000104558	027146	870162	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009442	0000001	1773.65	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009446	0000001	2087.54	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009215	0000001	2226.72	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009216	0000001	218.05	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009217	0000001	991.56	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009220	0000001	2109.71	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009223	0000001	2661.08	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009631	0000001	1045.00	08/12/2020	0000000104558	027146	870152	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009623	0000001	522.50	08/12/2020	0000000104558	027146	870150	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009624	0000001	590.00	08/12/2020	0000000104558	027146	870130	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009565	0000001	250.00	08/12/2020	0000000104558	027146	870129	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009718	0000001	430.00	08/12/2020	0000000104558	027146	870159	27.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009643	0000001	1045.00	08/12/2020	0000000104558	027146	870149	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009639	0000001	1045.00	08/12/2020	0000000104558	027146	870153	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009640	0000001	1045.00	08/12/2020	0000000104558	027146	870151	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009641	0000001	1045.00	08/12/2020	0000000104558	027146	870158	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009637	0000001	1045.00	08/12/2020	0000000104558	027146	870148	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010066	0000001	88.78	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009919	0000001	278.66	08/12/2020	0000000104558	027146	870162	19.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008872	0000001	64.00	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008873	0000001	80.00	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008886	0000001	1124.89	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008898	0000001	809.94	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008903	0000001	596.22	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009712	0000001	150.00	08/12/2020	0000000104558	027146	870155	13.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009560	0000001	200.00	08/12/2020	0000000104558	027146	870157	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009445	0000001	1849.31	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009447	0000001	673.04	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009448	0000001	400.08	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009449	0000001	247.24	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009450	0000001	756.24	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009451	0000001	407.36	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009452	0000001	285.12	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009455	0000001	2995.68	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009425	0000001	2051.42	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009426	0000001	1678.24	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009427	0000001	343.51	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009428	0000001	2128.10	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009429	0000001	1310.89	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009431	0000001	472.19	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009432	0000001	1253.20	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009433	0000001	155.05	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009434	0000001	508.68	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009435	0000001	645.01	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009436	0000001	345.28	08/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009438	0000001	1030.87	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009439	0000001	790.90	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009440	0000001	1194.74	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010063	0000001	1900.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010065	0000001	480.00	08/12/2020	0000000104558	027146	870161	29.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010102	0000001	1621.17	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010103	0000001	1167.08	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009154	0000001	733.49	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009155	0000001	789.11	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009156	0000001	1064.15	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009158	0000001	1127.15	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009159	0000001	840.52	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009160	0000001	2187.61	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009161	0000001	1057.84	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009162	0000001	777.54	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009165	0000001	2137.63	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009167	0000001	1359.26	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009168	0000001	1518.07	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009169	0000001	358.11	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009170	0000001	658.60	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009171	0000001	303.23	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009172	0000001	1645.62	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009173	0000001	349.09	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009174	0000001	763.02	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009176	0000001	605.21	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009178	0000001	1107.17	08/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009179	0000001	2731.38	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009203	0000001	471.14	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009204	0000001	834.09	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009205	0000001	610.93	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009206	0000001	386.64	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009207	0000001	198.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009208	0000001	812.73	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009209	0000001	1289.66	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009210	0000001	170.20	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009211	0000001	286.80	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009212	0000001	390.18	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009222	0000001	552.14	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009256	0000001	230.00	08/12/2020	0000000104558	027146	000000	17.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008798	0000001	1150.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008864	0000001	230.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008866	0000001	102.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008867	0000001	376.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008868	0000001	144.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008869	0000001	68.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008870	0000001	274.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008875	0000001	126.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008876	0000001	144.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008879	0000001	1398.86	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008880	0000001	308.39	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008881	0000001	1344.19	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008882	0000001	255.09	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008884	0000001	647.42	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008885	0000001	643.79	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008888	0000001	667.19	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008890	0000001	689.08	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008891	0000001	150.04	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008892	0000001	1385.36	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008894	0000001	676.15	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008895	0000001	1150.46	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008896	0000001	491.19	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008897	0000001	846.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008900	0000001	666.80	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008901	0000001	1075.15	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008902	0000001	368.80	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008904	0000001	420.10	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008905	0000001	787.69	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008906	0000001	527.75	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008907	0000001	1512.86	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008908	0000001	370.11	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008909	0000001	162.00	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008921	0000001	389.25	08/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009430	0000001	340.64	08/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010060	0000001	10.45	08/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010064	0000001	350.00	08/12/2020	0000000104558	027146	970156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010100	0000001	45370.61	08/12/2020	0000000197548	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010101	0000001	93727.03	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008800	0000001	2600.00	08/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008941	0000001	580.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009441	0000001	1225.70	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008893	0000001	1425.53	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009213	0000001	1396.51	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009500	0000001	200.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009667	0000001	1045.00	08/12/2020	0000000104558	027146	870154	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0009437	0000001	200.05	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009218	0000001	463.66	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010061	0000001	2234.05	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010062	0000001	2234.05	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000010	300.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000025	20.90	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000026	51.20	08/12/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009201	0000001	100.03	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009164	0000001	5473.22	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009214	0000001	474.52	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009221	0000001	1227.45	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009453	0000001	4160.41	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009454	0000001	335.67	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008865	0000001	36.00	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008889	0000001	2293.75	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008899	0000001	270.45	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009443	0000001	8941.23	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009157	0000001	9427.02	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009175	0000001	728.05	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009219	0000001	1495.87	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008871	0000001	90.00	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008874	0000001	269.00	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008883	0000001	4289.73	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008887	0000001	417.47	08/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010104	0000001	250.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010105	0000001	505.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010106	0000001	505.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009648	0000001	5000.00	08/12/2020	0000000104558	027146	000000	761.16	1	Conta Corrente	NULL
Secretaria de Agricultura	0008419	0000001	240.00	08/12/2020	0000000104558	027146	870160	17.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009166	0000001	739.02	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009202	0000001	156.00	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009456	0000001	316.97	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0008878	0000001	449.32	08/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010107	0000001	1250.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010108	0000001	3000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010109	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010110	0000001	1250.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010111	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010112	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010113	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010114	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010115	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010116	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010117	0000001	4666.67	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010118	0000001	1750.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010119	0000001	1750.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010120	0000001	2692.82	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010121	0000001	10000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010122	0000001	3000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010123	0000001	1000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010124	0000001	4666.67	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010125	0000001	1000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010126	0000001	1000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010127	0000001	2000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010128	0000001	2500.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010129	0000001	4666.67	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010130	0000001	4000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010131	0000001	2000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010132	0000001	2000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010133	0000001	3000.00	08/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Educacao	0010144	0000001	800.00	09/12/2020	0000000073849	027146	000000	45.52	1	Conta Corrente	NULL
Secretaria de Educacao	0010164	0000001	404.08	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009794	0000001	10980.00	09/12/2020	0000000104558	027146	870164	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000027	10.45	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009328	0000001	329.50	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009327	0000001	239.80	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009992	0000001	2498.50	09/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010167	0000001	10.45	09/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009673	0000001	1700.00	09/12/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009676	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009677	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009682	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009683	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009684	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009685	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009686	0000001	1045.00	09/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009687	0000001	1400.00	09/12/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009689	0000001	1400.00	09/12/2020	000000017386X	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009690	0000001	1045.00	09/12/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009691	0000001	1045.00	09/12/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009692	0000001	1500.00	09/12/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009716	0000001	300.00	09/12/2020	000000017386X	027146	000000	20.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009717	0000001	230.00	09/12/2020	000000017386X	027146	000000	17.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010042	0000001	1496.45	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010045	0000001	1710.65	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010047	0000001	935.48	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010048	0000001	1036.96	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010049	0000001	1132.69	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010051	0000001	1490.46	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010053	0000001	655.66	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010054	0000001	183.67	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010055	0000001	297.90	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010068	0000001	993.74	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010070	0000001	153.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010072	0000001	36.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010074	0000001	159.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010075	0000001	1365.22	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010077	0000001	66.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010078	0000001	38.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010079	0000001	3290.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010080	0000001	438.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010081	0000001	72.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010082	0000001	180.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010084	0000001	180.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010085	0000001	141.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010086	0000001	332.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010087	0000001	156.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010090	0000001	284.19	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010091	0000001	503.97	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010092	0000001	400.69	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010096	0000001	936.47	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010097	0000001	1207.20	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010098	0000001	930.83	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010099	0000001	754.41	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010008	0000001	2200.00	09/12/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010009	0000001	3150.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010012	0000001	1269.60	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010013	0000001	1943.50	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010014	0000001	891.50	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010140	0000001	1224.62	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010141	0000001	943.75	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010143	0000001	1200.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010165	0000001	4133.23	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010166	0000001	800.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010168	0000001	328.80	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010169	0000001	300.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010172	0000001	1700.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010173	0000001	300.00	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010174	0000001	1138.46	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009329	0000001	1202.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009917	0000001	14006.00	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009902	0000001	11400.00	09/12/2020	0000000184551	027146	000000	570.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009903	0000001	375.00	09/12/2020	0000000184551	027146	000000	24.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010029	0000001	630.78	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010030	0000001	1683.30	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010031	0000001	1830.02	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010032	0000001	840.21	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010033	0000001	1663.39	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010034	0000001	592.97	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010035	0000001	851.60	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010036	0000001	479.43	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010038	0000001	329.45	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010040	0000001	1103.17	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009941	0000001	782.47	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009942	0000001	761.47	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009943	0000001	800.38	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009944	0000001	737.55	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009945	0000001	3497.43	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009948	0000001	1232.15	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009949	0000001	1628.81	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009950	0000001	852.82	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009951	0000001	1172.95	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009952	0000001	3099.54	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009955	0000001	389.84	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009957	0000001	2487.15	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009959	0000001	1679.62	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009963	0000001	4389.18	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009964	0000001	686.63	09/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010159	0000001	3901.22	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010160	0000001	4004.17	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010161	0000001	2701.16	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010162	0000001	1200.00	09/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009627	0000002	522.50	09/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009531	0000001	692.36	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009540	0000001	962.60	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009592	0000001	28.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009459	0000001	1480.00	10/12/2020	0000000104558	027146	000000	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009459	0000002	1480.00	10/12/2020	0000000104558	027146	870166	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010073	0000001	78.00	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010089	0000001	478.97	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010027	0000001	834.68	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010037	0000001	3028.88	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010043	0000001	876.26	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010050	0000001	2585.48	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009946	0000001	4312.44	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009962	0000001	892.30	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010211	0000001	9000.00	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008693	0000001	9000.00	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000065	10.45	10/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009715	0000001	470.00	10/12/2020	0000000074225	027146	000000	29.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010016	0000001	607.30	10/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010163	0000001	500.28	10/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010197	0000001	3395.62	10/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010199	0000001	6218.79	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009579	0000001	59.00	10/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010189	0000001	10.45	10/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010093	0000001	649.80	10/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009200	0000001	840.87	10/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008801	0000001	430.00	10/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008877	0000001	490.07	10/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010028	0000001	544.85	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010198	0000001	474.29	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009460	0000001	455.00	10/12/2020	0000000073849	027146	000000	28.25	1	Conta Corrente	NULL
Secretaria de Administracao	0009590	0000001	568.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009538	0000001	1237.35	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009539	0000001	1300.05	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010052	0000001	435.25	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000028	10.45	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000029	10.45	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009581	0000001	675.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009582	0000001	145.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009589	0000001	55.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009591	0000001	98.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010212	0000001	15156.29	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010213	0000001	33220.11	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009542	0000001	410.95	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009783	0000001	11160.00	10/12/2020	0000000104558	027146	000000	2428.36	1	Conta Corrente	NULL
Secretaria de Agricultura	0009784	0000001	11160.00	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010039	0000001	1040.97	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010094	0000001	559.35	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010095	0000001	6231.57	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009529	0000001	368.85	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009541	0000001	701.20	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009583	0000001	23.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009584	0000001	28.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009947	0000001	5477.10	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009956	0000001	1067.86	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009960	0000001	995.85	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010019	0000001	491.35	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010020	0000001	392.52	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010021	0000001	351.41	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010022	0000001	388.76	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010023	0000001	359.39	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010024	0000001	446.99	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010025	0000001	985.26	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010026	0000001	463.12	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010044	0000001	446.99	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010056	0000001	489.74	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010057	0000001	424.46	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010058	0000001	477.43	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010067	0000001	432.11	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010069	0000001	557.04	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010076	0000001	334.00	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009934	0000001	2159.30	10/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010203	0000001	1005.00	10/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009587	0000001	742.00	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009608	0000001	279.00	10/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009546	0000001	220.00	10/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009547	0000001	295.00	10/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009548	0000001	745.00	10/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010207	0000001	9000.00	10/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010208	0000001	10000.00	10/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010209	0000001	2000.00	10/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010210	0000001	2000.00	10/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Assistência Social	0009528	0000001	311.70	10/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010046	0000001	817.74	10/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010219	0000001	59.10	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009977	0000001	3000.00	11/12/2020	0000000104558	027146	000000	250.77	1	Conta Corrente	NULL
Secretaria de Educacao	0010218	0000001	205.81	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010227	0000001	174.83	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010011	0000001	1400.00	11/12/2020	0000000104558	027146	000000	75.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0010220	0000001	14.47	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010221	0000001	16.51	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010230	0000001	139.01	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010259	0000001	15363.42	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010260	0000001	6258.08	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010261	0000001	7815.59	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010262	0000001	57296.55	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000030	10.45	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000031	10.45	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000032	145.80	11/12/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009895	0000001	2689.35	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010225	0000001	141.18	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010231	0000001	1000.00	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010232	0000001	1021.74	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010235	0000001	450.00	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010223	0000001	37.91	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010224	0000001	39.44	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010226	0000001	52.58	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009688	0000001	1045.00	11/12/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010187	0000001	1500.00	11/12/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009653	0000001	1045.00	11/12/2020	0000000104558	027146	870163	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009678	0000001	1045.00	11/12/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009679	0000001	1045.00	11/12/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009681	0000001	1500.00	11/12/2020	0000000180769	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009674	0000001	1045.00	11/12/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009675	0000001	1045.00	11/12/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010206	0000001	4995.60	11/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010249	0000001	909.74	11/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010184	0000001	3000.00	11/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010215	0000001	84.14	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010216	0000001	37.91	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010217	0000001	119.06	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010222	0000001	121.74	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010228	0000001	583.28	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010229	0000001	58.85	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010233	0000001	436.52	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010234	0000001	436.52	11/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010041	0000001	865.54	11/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010006	0000001	186.20	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009974	0000001	186.20	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009990	0000001	5115.22	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009991	0000001	1290.92	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009954	0000001	1224.62	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009889	0000001	55.50	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009890	0000001	1173.75	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009891	0000001	1755.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009914	0000001	1200.09	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009915	0000001	542.88	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009911	0000001	6564.80	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009912	0000001	12049.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009611	0000001	3545.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009612	0000001	9297.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009695	0000001	150.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009696	0000001	150.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009609	0000001	7350.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009577	0000001	110.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009578	0000001	110.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009580	0000001	110.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009585	0000001	110.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009588	0000001	110.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009594	0000001	159.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009652	0000001	4510.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009394	0000001	744.80	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009395	0000001	1038.80	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009463	0000001	127.40	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010146	0000001	216.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010148	0000001	1354.45	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010151	0000001	144.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010152	0000001	54.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010155	0000001	252.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010156	0000001	231.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010142	0000001	11302.69	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010134	0000001	1200.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010135	0000001	1200.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010136	0000001	1200.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010137	0000001	1200.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010138	0000001	1200.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010139	0000001	1200.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010250	0000001	5864.64	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010253	0000001	2000.00	14/12/2020	0000000184551	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010263	0000001	56.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010286	0000001	1000.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010287	0000001	2443.50	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010289	0000001	387.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010290	0000001	628.80	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010291	0000001	1109.10	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010292	0000001	645.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010293	0000001	2200.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010296	0000001	2200.00	14/12/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010302	0000001	740.00	14/12/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010303	0000001	850.00	14/12/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010304	0000001	513.90	14/12/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010294	0000001	2200.00	14/12/2020	0000000184551	027146	000000	135.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008726	0000001	627.95	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008727	0000001	414.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008728	0000001	3780.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008729	0000001	1365.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008730	0000001	1368.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008731	0000001	250.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008732	0000001	367.00	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008561	0000001	2600.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008562	0000001	1822.80	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008563	0000001	294.00	14/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000066	31.35	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000067	10.45	14/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010299	0000001	4050.00	14/12/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009680	0000001	1045.00	14/12/2020	0000000180769	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010295	0000001	3522.00	14/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010305	0000001	576.45	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009916	0000001	3000.00	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009972	0000001	222.25	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009973	0000001	807.60	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009076	0000001	1829.00	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010191	0000001	430.00	14/12/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0010193	0000001	1045.00	14/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0010196	0000001	380.00	14/12/2020	0000000104558	027146	000000	24.52	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000033	10.45	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0008574	0000001	97.50	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010241	0000001	3800.00	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009390	0000001	9016.00	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009391	0000001	4214.00	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009393	0000001	813.40	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008973	0000001	744.80	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009392	0000001	1852.20	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009970	0000001	358.00	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009971	0000001	1249.10	14/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009994	0000001	1938.40	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009995	0000001	2077.60	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009996	0000001	2077.60	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009997	0000001	2077.60	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009998	0000001	2077.60	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009999	0000001	2708.72	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010000	0000001	2708.72	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010001	0000001	1938.40	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010002	0000001	2708.72	14/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010004	0000001	1600.00	14/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010300	0000001	2000.00	14/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Cultura	0010301	0000001	1250.00	14/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Educacao	0010265	0000001	2499.37	15/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010276	0000001	1190.00	15/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010330	0000001	110.00	15/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010331	0000001	1375.00	15/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010332	0000001	3510.60	15/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000022	10.45	15/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000034	10.45	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000035	10.45	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000037	195.20	15/12/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000001	185.00	15/12/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010360	0000001	840.00	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010361	0000001	600.00	15/12/2020	0000000104558	027146	000000	35.52	1	Conta Corrente	NULL
Secretaria de Administracao	0010362	0000001	1045.00	15/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0010267	0000001	4000.58	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010277	0000001	1560.00	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010278	0000001	1100.00	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010279	0000001	590.00	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010281	0000001	1933.00	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010282	0000001	1300.00	15/12/2020	0000000104558	027146	000000	70.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010309	0000001	2658.75	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010310	0000001	5310.00	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010311	0000001	2379.00	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010312	0000001	5291.75	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010258	0000001	2250.00	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010364	0000001	1400.00	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010365	0000001	1260.00	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010337	0000001	2750.00	15/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010280	0000001	1045.00	15/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010284	0000001	9000.00	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000068	10.45	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010333	0000001	21982.50	15/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010345	0000001	1762.50	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010346	0000001	600.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010347	0000001	1615.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010351	0000001	770.00	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010352	0000001	900.00	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010353	0000001	660.00	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010354	0000001	1050.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010355	0000001	1330.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010356	0000001	1260.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010357	0000001	840.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010358	0000001	770.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010359	0000001	1120.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010363	0000001	330.97	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010313	0000001	1185.25	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010314	0000001	486.25	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010315	0000001	583.50	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010316	0000001	719.65	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010321	0000001	1167.00	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010322	0000001	1222.00	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010323	0000001	583.50	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010324	0000001	680.75	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010325	0000001	622.40	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010327	0000001	1123.25	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010328	0000001	1282.50	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010329	0000001	1185.25	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010268	0000001	1822.80	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010269	0000001	1038.80	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010270	0000001	274.40	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010271	0000001	1822.80	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010272	0000001	3645.60	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010273	0000001	960.40	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010274	0000001	200.90	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010285	0000001	2180.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010192	0000001	750.00	15/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009913	0000001	3475.00	15/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010185	0000001	600.00	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010334	0000001	9801.05	16/12/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010306	0000001	14600.00	16/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010307	0000001	550.00	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010344	0000001	6454.00	16/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010427	0000001	3852.00	16/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010440	0000001	800.00	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010441	0000001	207.34	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010446	0000001	7707.59	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010447	0000001	1263.25	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000069	10.45	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000070	10.45	16/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010319	0000001	9728.00	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010320	0000001	10944.00	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010338	0000001	4007.20	16/12/2020	000000019672X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010426	0000001	10.45	16/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010308	0000001	2120.00	16/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009687	0000002	1400.00	16/12/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009673	0000002	1700.00	16/12/2020	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010383	0000001	319.00	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010444	0000001	298.72	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000145	0000012	572.00	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000002	31.35	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000003	10.45	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009313	0000036	10.45	16/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010366	0000001	348.00	16/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010382	0000001	6258.08	16/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010445	0000001	15209.37	16/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010428	0000001	1900.00	16/12/2020	0000000104558	027146	000000	100.52	1	Conta Corrente	NULL
Secretaria de Cultura	0009977	0000002	3000.00	16/12/2020	0000000104558	027146	000000	250.72	1	Conta Corrente	NULL
Secretaria de Cultura	0010448	0000001	1250.00	17/12/2020	0000000200255	027146	000000	0.00	1	Conta Corrente	Acoes Emerg.- COVID-19 Lei nº 14017/20 (Lei Aldir
Secretaria de Assistência Social	0009918	0000001	35.00	17/12/2020	0000000104558	027146	000000	7.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009019	0000001	60.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009530	0000001	234.15	17/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009121	0000001	876.00	17/12/2020	0000000104558	027146	000000	49.32	1	Conta Corrente	NULL
Secretaria de Transporte	0010349	0000001	1045.00	17/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0009924	0000001	800.95	17/12/2020	0000000104558	027146	000000	45.57	1	Conta Corrente	NULL
Secretaria de Transporte	0010466	0000001	450.00	17/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010492	0000001	150.00	17/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010532	0000001	450.00	17/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010343	0000001	1580.00	17/12/2020	0000000088633	027146	000000	84.52	1	Conta Corrente	NULL
Secretaria de Educacao	0010494	0000001	8528.00	17/12/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010186	0000001	169.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010188	0000001	87.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0010182	0000001	56.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000004	10.45	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010183	0000001	28.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010481	0000001	261.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010480	0000001	149.36	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009020	0000001	60.00	17/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010317	0000001	448.00	17/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010326	0000001	957.00	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010175	0000001	59.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010180	0000001	28.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010153	0000001	414.00	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010154	0000001	451.00	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010393	0000001	483.26	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010394	0000001	693.39	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010395	0000001	589.60	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010396	0000001	3166.65	17/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010397	0000001	568.31	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010399	0000001	855.83	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010411	0000001	3880.55	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010475	0000001	724.87	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010476	0000001	180.75	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010477	0000001	518.64	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010478	0000001	481.08	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010479	0000001	1636.78	17/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010493	0000001	1657.30	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010511	0000001	652.19	17/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010529	0000001	12812.40	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010254	0000001	1260.00	17/12/2020	0000000104558	027146	000000	68.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010245	0000001	880.00	17/12/2020	0000000104558	027146	000000	49.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010178	0000001	205.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010179	0000001	169.00	17/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000071	10.45	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010421	0000001	1568.90	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010436	0000001	5850.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010497	0000001	520.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010498	0000001	320.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010499	0000001	35.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010500	0000001	210.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010501	0000001	175.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010502	0000001	210.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010503	0000001	70.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010504	0000001	175.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010505	0000001	400.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010506	0000001	80.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010507	0000001	175.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010508	0000001	105.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010509	0000001	35.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010510	0000001	245.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010512	0000001	350.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010451	0000001	191.91	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010452	0000001	245.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010453	0000001	210.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010454	0000001	1240.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010455	0000001	360.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010456	0000001	385.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010457	0000001	280.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010458	0000001	315.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010459	0000001	720.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010460	0000001	525.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010461	0000001	80.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010462	0000001	280.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010463	0000001	680.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010464	0000001	175.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010465	0000001	105.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010467	0000001	2231.40	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010468	0000001	1520.10	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010469	0000001	953.58	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010470	0000001	453.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010471	0000001	1000.11	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010472	0000001	1593.70	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010473	0000001	740.48	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010474	0000001	1465.35	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010482	0000001	90.00	17/12/2020	0000000184551	027146	000000	10.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010483	0000001	512.63	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010484	0000001	906.73	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010485	0000001	1826.65	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010486	0000001	1250.92	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010487	0000001	945.10	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010489	0000001	1944.20	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010490	0000001	936.62	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010491	0000001	3456.65	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010348	0000001	168.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010367	0000001	2938.20	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010385	0000001	800.00	17/12/2020	0000000074225	027146	000000	45.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010400	0000001	889.99	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010401	0000001	1205.02	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010402	0000001	3830.15	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010403	0000001	1562.54	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010404	0000001	2766.75	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010405	0000001	1630.58	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010406	0000001	825.48	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010407	0000001	1345.66	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010408	0000001	2745.95	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010409	0000001	2515.50	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010410	0000001	1403.28	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010412	0000001	394.30	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010413	0000001	1883.10	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010214	0000001	6000.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010145	0000001	1000.00	17/12/2020	0000000074225	027146	000000	55.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010176	0000001	110.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010177	0000001	75.00	17/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009922	0000001	46.80	17/12/2020	0000000074225	027146	000000	7.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009926	0000001	720.40	17/12/2020	0000000184551	027146	000000	41.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009018	0000001	590.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009021	0000001	180.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009022	0000001	538.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009023	0000001	40.00	17/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009117	0000001	80.00	17/12/2020	0000000074225	027146	000000	9.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009063	0000001	750.00	17/12/2020	0000000074225	027146	000000	43.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009064	0000001	430.00	17/12/2020	0000000074225	027146	000000	27.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009827	0000001	30337.21	18/12/2020	0000000074225	027146	000000	30287.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009828	0000001	3952.73	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009829	0000001	4623.69	18/12/2020	0000000184551	027146	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009831	0000001	14297.10	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009832	0000001	6315.35	18/12/2020	0000000184551	027146	000000	6265.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009833	0000001	6060.69	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009834	0000001	338.83	18/12/2020	0000000184551	027146	000000	288.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009835	0000001	3966.50	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010415	0000001	259.00	18/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010416	0000001	371.00	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010417	0000001	546.00	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010418	0000001	364.00	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010419	0000001	518.00	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010420	0000001	224.00	18/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010384	0000001	2250.00	18/12/2020	0000000074225	027146	000000	118.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010422	0000001	966.00	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010590	0000001	251.60	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010591	0000001	12852.00	18/12/2020	0000000184551	027146	000000	1015.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010592	0000001	2184.05	18/12/2020	0000000184551	027146	000000	165.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010593	0000001	31087.25	18/12/2020	0000000184551	027146	000000	2430.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010594	0000001	49550.72	18/12/2020	0000000184551	027146	000000	3944.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010595	0000001	5600.00	18/12/2020	0000000184551	027146	000000	441.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010605	0000001	115.60	18/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010623	0000001	8013.76	18/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010624	0000001	2809.45	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010625	0000001	477.43	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010626	0000001	6795.67	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010627	0000001	10836.03	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010628	0000001	1224.16	18/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010566	0000001	23649.20	18/12/2020	0000000074225	027146	000000	1799.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010567	0000001	9687.15	18/12/2020	0000000074225	027146	000000	730.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010568	0000001	6823.10	18/12/2020	0000000074225	027146	000000	460.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010662	0000001	43131.34	18/12/2020	0000000184551	027146	000000	2888.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009814	0000001	16649.05	18/12/2020	0000000104558	027146	000000	16649.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010575	0000001	3500.00	18/12/2020	0000000104558	027146	000000	466.81	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010576	0000001	31904.93	18/12/2020	0000000104558	027146	000000	2394.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010577	0000001	9237.80	18/12/2020	0000000104558	027146	000000	706.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010616	0000001	9697.17	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010668	0000001	6217.50	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010369	0000001	70.00	18/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010370	0000001	70.00	18/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010371	0000001	126.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010372	0000001	126.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010373	0000001	70.00	18/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010580	0000001	3500.00	18/12/2020	0000000104558	027146	000000	438.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010581	0000001	7858.10	18/12/2020	0000000104558	027146	000000	597.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010618	0000001	2482.88	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009816	0000001	3600.01	18/12/2020	0000000104558	027146	000000	3600.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0009810	0000001	11650.44	18/12/2020	0000000104558	027146	000000	11650.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0010570	0000001	11377.00	18/12/2020	0000000104558	027146	000000	1321.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0010612	0000001	2487.01	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010376	0000001	140.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010378	0000001	140.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010387	0000001	140.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010571	0000001	9018.35	18/12/2020	0000000104558	027146	000000	686.27	1	Conta Corrente	NULL
Secretaria de Administracao	0010584	0000001	7315.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010587	0000001	3135.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010607	0000001	12644.63	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010613	0000001	1971.41	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010655	0000001	318.20	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010660	0000001	2108.50	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009811	0000001	3546.46	18/12/2020	0000000104558	027146	000000	3546.46	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000005	10.45	18/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009819	0000001	3158.13	18/12/2020	0000000104558	027146	000000	3158.13	1	Conta Corrente	NULL
Secretaria de Controle Interno	0010619	0000001	228.44	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0009818	0000001	1840.17	18/12/2020	0000000104558	027146	000000	1790.17	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010569	0000001	438.60	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010582	0000001	8426.49	18/12/2020	0000000104558	027146	000000	1040.51	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010583	0000001	2293.83	18/12/2020	0000000104558	027146	000000	175.10	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010620	0000001	2343.47	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010573	0000001	3500.00	18/12/2020	0000000104558	027146	000000	438.37	1	Conta Corrente	NULL
Secretaria de Educacao	0010574	0000001	33810.72	18/12/2020	0000000104558	027146	000000	3767.38	1	Conta Corrente	NULL
Secretaria de Educacao	0010586	0000001	1045.00	18/12/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Educacao	0010596	0000001	425594.75	18/12/2020	0000000186570	027146	000000	50429.38	1	Conta Corrente	NULL
Secretaria de Educacao	0010597	0000001	26667.80	18/12/2020	0000000186570	027146	000000	2023.98	1	Conta Corrente	NULL
Secretaria de Educacao	0010598	0000001	24024.55	18/12/2020	0000000186570	027146	000000	1833.09	1	Conta Corrente	NULL
Secretaria de Educacao	0010599	0000001	7712.10	18/12/2020	0000000186570	027146	000000	584.39	1	Conta Corrente	NULL
Secretaria de Educacao	0010600	0000001	4389.00	18/12/2020	0000000186570	027146	000000	332.33	1	Conta Corrente	NULL
Secretaria de Educacao	0010601	0000001	5716.15	18/12/2020	0000000186570	027146	000000	436.09	1	Conta Corrente	NULL
Secretaria de Educacao	0010602	0000001	42060.71	18/12/2020	0000000186570	027146	000000	4793.08	1	Conta Corrente	NULL
Secretaria de Educacao	0010603	0000001	61000.55	18/12/2020	0000000186570	027146	000000	6982.86	1	Conta Corrente	NULL
Secretaria de Educacao	0010604	0000001	795.60	18/12/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010609	0000001	93110.40	18/12/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010610	0000001	24170.68	18/12/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010611	0000001	13334.72	18/12/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010615	0000001	8367.45	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010380	0000001	56.00	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010381	0000001	70.00	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010389	0000001	63.00	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010390	0000001	70.00	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010391	0000001	56.00	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010392	0000001	56.00	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010450	0000001	26009.60	18/12/2020	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010656	0000001	2105.05	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010661	0000001	2604.05	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010663	0000001	1964.25	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010664	0000001	2518.50	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010665	0000001	2688.95	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010666	0000001	2420.75	18/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0009817	0000001	1202.30	18/12/2020	0000000104558	027146	000000	1202.30	1	Conta Corrente	NULL
Secretaria de Transporte	0010578	0000001	3500.00	18/12/2020	0000000104558	027146	000000	466.81	1	Conta Corrente	NULL
Secretaria de Transporte	0010579	0000001	4269.82	18/12/2020	0000000104558	027146	000000	321.60	1	Conta Corrente	NULL
Secretaria de Transporte	0010617	0000001	1698.48	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010658	0000001	1814.28	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009815	0000001	4576.32	18/12/2020	0000000104558	027146	000000	4576.32	1	Conta Corrente	NULL
Secretaria de Transporte	0010375	0000001	133.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010379	0000001	140.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010386	0000001	140.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010572	0000001	2278.10	18/12/2020	0000000104558	027146	000000	173.68	1	Conta Corrente	NULL
Secretaria de Agricultura	0010614	0000001	497.99	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010659	0000001	1542.55	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009812	0000001	2729.46	18/12/2020	0000000104558	027146	000000	2729.46	1	Conta Corrente	NULL
Secretaria de Agricultura	0010374	0000001	42.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010377	0000001	42.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010388	0000001	56.00	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009813	0000001	13034.72	18/12/2020	0000000104558	027146	000000	13034.72	1	Conta Corrente	NULL
Secretaria de Educacao	0009823	0000001	103763.11	18/12/2020	0000000186570	027146	000000	103713.11	1	Conta Corrente	NULL
Secretaria de Educacao	0009824	0000001	25749.72	18/12/2020	0000000186570	027146	000000	25699.72	1	Conta Corrente	NULL
Secretaria de Educacao	0009825	0000001	394.32	18/12/2020	0000000186570	027146	000000	344.32	1	Conta Corrente	NULL
Secretaria de Educacao	0009826	0000001	13465.88	18/12/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0010589	0000001	1045.00	18/12/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Assistência Social	0009822	0000001	1142.19	18/12/2020	0000000104558	027146	000000	1142.19	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010588	0000001	5225.00	18/12/2020	0000000104558	027146	000000	391.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010622	0000001	1142.19	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010657	0000001	306.73	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010669	0000001	848.30	18/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010585	0000001	3500.00	18/12/2020	0000000104558	027146	000000	466.81	1	Conta Corrente	NULL
Secretaria de Cultura	0010621	0000001	765.10	18/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009820	0000001	2076.92	18/12/2020	0000000104558	027146	000000	2076.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009821	0000001	1202.30	18/12/2020	0000000104558	027146	000000	1202.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010755	0000001	327.54	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0010589	0000002	2455.00	21/12/2020	0000000104558	027146	000000	321.44	1	Conta Corrente	NULL
Secretaria de Agricultura	0010752	0000001	1323.60	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010736	0000001	630.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010738	0000001	595.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010739	0000001	630.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010740	0000001	420.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010741	0000001	210.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009654	0000001	210.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010730	0000001	214.00	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010734	0000001	4020.64	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010754	0000001	92.56	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010737	0000001	2557.24	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000006	10.45	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000007	20.90	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010753	0000001	900.36	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010641	0000001	467.48	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009498	0000001	1045.00	21/12/2020	0000000104558	027146	870169	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010729	0000001	1045.00	21/12/2020	0000000104558	027146	870168	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010731	0000001	600.00	21/12/2020	0000000104558	027146	870171	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010732	0000001	400.00	21/12/2020	0000000104558	027146	870167	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010733	0000001	300.00	21/12/2020	0000000104558	027146	870172	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010642	0000001	110.00	21/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009921	0000001	766.33	21/12/2020	0000000104558	027146	000000	43.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010735	0000001	34163.41	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010751	0000001	14953.82	21/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010718	0000001	1300.00	21/12/2020	0000000074225	027146	000000	70.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010719	0000001	1300.00	21/12/2020	0000000074225	027146	000000	70.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010742	0000001	416.00	21/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010743	0000001	220.00	21/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010568	0000002	3500.00	21/12/2020	0000000074225	027146	000000	438.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010606	0000001	1045.00	21/12/2020	0000000074225	027146	000000	78.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010530	0000001	33800.00	21/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010443	0000001	1060.00	22/12/2020	0000000104558	027146	870174	58.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010525	0000001	2937.20	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010526	0000001	917.28	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010528	0000001	13645.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010648	0000001	697.50	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010649	0000001	877.50	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010650	0000001	1345.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010651	0000001	745.32	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010652	0000001	453.35	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010653	0000001	527.15	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010629	0000001	450.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010640	0000001	4888.75	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010429	0000001	2190.00	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010430	0000001	1915.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010431	0000001	1450.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010432	0000001	1230.00	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010433	0000001	1375.00	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010435	0000001	555.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009920	0000001	280.00	22/12/2020	0000000184551	027146	000000	19.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009927	0000001	586.60	22/12/2020	0000000184551	027146	000000	34.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009928	0000001	468.18	22/12/2020	0000000184551	027146	000000	29.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009923	0000001	70.00	22/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009065	0000001	600.00	22/12/2020	0000000074225	027146	000000	35.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009062	0000001	1380.00	22/12/2020	0000000074225	027146	000000	74.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010811	0000001	4170.42	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009077	0000001	820.00	22/12/2020	0000000104558	027146	870173	46.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010630	0000001	900.00	22/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010632	0000001	1800.00	22/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010801	0000001	450.00	22/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010807	0000001	4341.51	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005213	0000001	297.10	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002947	0000001	150.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002948	0000001	150.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003824	0000001	1397.18	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000008	10.45	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010708	0000001	70.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010680	0000001	1045.00	22/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0010800	0000001	1350.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010805	0000001	519.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010808	0000001	436.73	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010810	0000001	4059.96	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010251	0000001	220.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010255	0000001	561.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010812	0000001	1784.59	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010813	0000001	1495.53	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010814	0000001	1501.17	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010815	0000001	1008.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010816	0000001	1427.67	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007390	0000001	900.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005217	0000001	304.00	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010804	0000001	150.00	22/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010806	0000001	555.97	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010809	0000001	2601.33	22/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010778	0000001	2200.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010857	0000001	590.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010780	0000001	99.00	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010781	0000001	135.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010782	0000001	189.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010783	0000001	99.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010788	0000001	117.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010873	0000001	1600.00	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010874	0000001	60.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010926	0000001	4196.50	23/12/2020	000000016433X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010928	0000001	290.00	23/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010756	0000001	685.95	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010758	0000001	799.21	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010759	0000001	1971.85	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010760	0000001	225.06	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010761	0000001	300.08	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010762	0000001	950.26	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010763	0000001	300.08	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010764	0000001	864.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010765	0000001	693.13	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010766	0000001	2153.15	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010767	0000001	700.19	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009936	0000001	745.50	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009937	0000001	160.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010003	0000001	30.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010711	0000001	6364.10	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010722	0000001	6105.16	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010723	0000001	5620.69	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010496	0000001	2254.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010517	0000001	1105.10	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010539	0000001	4150.46	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010240	0000001	1110.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010247	0000001	6200.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009276	0000001	6750.12	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008919	0000001	1265.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008920	0000001	1250.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010561	0000001	267.19	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009396	0000001	550.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0009128	0000001	1600.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010635	0000001	3354.00	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010636	0000001	5125.00	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010638	0000001	3151.00	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010639	0000001	3354.00	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010643	0000001	3868.20	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010644	0000001	4611.06	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010645	0000001	3521.47	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010646	0000001	6881.96	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010775	0000001	35588.87	23/12/2020	0000000104558	027146	000000	3203.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010776	0000001	99382.51	23/12/2020	0000000165905	027146	000000	8944.43	1	Conta Corrente	NULL
Secretaria de Educacao	0010717	0000001	5532.09	23/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010768	0000001	2200.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010769	0000001	2200.00	23/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000009	10.45	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000010	10.45	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000011	10.45	23/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010523	0000001	476.00	23/12/2020	0000000104558	027146	000000	29.32	1	Conta Corrente	NULL
Secretaria de Administracao	0010556	0000001	100.02	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010792	0000001	5000.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010488	0000001	192.00	23/12/2020	0000000104558	027146	000000	9.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0010535	0000001	906.43	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010670	0000001	1045.00	23/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010677	0000001	1500.00	23/12/2020	0000000173827	027146	000000	80.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010678	0000001	1045.00	23/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010679	0000001	1400.00	23/12/2020	0000000173827	027146	000000	75.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010690	0000001	1045.00	23/12/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010691	0000001	1045.00	23/12/2020	0000000173827	027146	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010434	0000001	2636.00	23/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010923	0000001	2052.30	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010924	0000001	100.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010771	0000001	340.00	23/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010772	0000001	250.00	23/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010773	0000001	210.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010565	0000001	313.07	23/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010692	0000001	1700.00	23/12/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010709	0000001	266.00	23/12/2020	0000000104558	027146	000000	18.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010318	0000001	118463.44	23/12/2020	0000000113441	027146	000000	8884.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010534	0000001	1752.35	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010541	0000001	50.01	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010542	0000001	1407.42	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010555	0000001	1440.76	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010774	0000001	7250.00	23/12/2020	0000000104558	027146	000000	1492.41	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010727	0000001	1045.00	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010927	0000001	88.78	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000072	10.45	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000073	10.45	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000074	10.45	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010005	0000001	330.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009407	0000001	100.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009468	0000001	420.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009469	0000001	410.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009470	0000001	100.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009471	0000001	510.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009474	0000001	390.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009475	0000001	100.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009476	0000001	80.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009397	0000001	308.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009277	0000001	422.94	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009278	0000001	280.02	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009279	0000001	306.15	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009280	0000001	810.42	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009292	0000001	764.09	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009293	0000001	704.34	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009294	0000001	200.15	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009295	0000001	235.09	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009296	0000001	795.05	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010438	0000001	290.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010439	0000001	720.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010514	0000001	100.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010515	0000001	200.07	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010516	0000001	210.06	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010518	0000001	1050.04	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010519	0000001	610.12	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010647	0000001	1490.03	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010710	0000001	749.00	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010713	0000001	607.40	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010714	0000001	1114.60	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010715	0000001	2806.60	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010716	0000001	609.40	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010633	0000001	3183.58	23/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010634	0000001	3426.06	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010654	0000001	2200.00	23/12/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010449	0000001	6000.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010531	0000001	2563.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010531	0000002	2563.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010533	0000001	864.12	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010536	0000001	1388.19	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010537	0000001	1181.55	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010538	0000001	674.53	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010540	0000001	1362.88	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010544	0000001	1246.57	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010545	0000001	249.32	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010546	0000001	964.23	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010547	0000001	159.08	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010548	0000001	142.76	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010549	0000001	168.05	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010550	0000001	296.99	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010551	0000001	1343.16	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010552	0000001	1124.79	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010553	0000001	1366.43	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010554	0000001	1060.24	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010557	0000001	595.14	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010558	0000001	533.90	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010559	0000001	872.79	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010560	0000001	172.77	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010562	0000001	825.71	23/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010563	0000001	729.54	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010564	0000001	518.85	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010342	0000001	1110.00	23/12/2020	0000000074225	027146	000000	61.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010204	0000001	142.93	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010248	0000001	100.00	23/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010746	0000001	4060.00	24/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010747	0000001	1044.75	24/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010748	0000001	6737.00	24/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000012	10.45	24/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010961	0000001	4562.00	24/12/2020	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010954	0000001	1800.00	24/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011035	0000001	2450.00	28/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010818	0000001	1490.00	28/12/2020	0000000184551	027146	000000	80.02	1	Conta Corrente	NULL
Secretaria de Cultura	0009976	0000001	700.00	28/12/2020	0000000104558	027146	870180	40.52	1	Conta Corrente	NULL
Secretaria de Educacao	0010423	0000001	1396.00	28/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010425	0000001	1574.40	28/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009975	0000001	1008.00	28/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010952	0000001	2500.00	28/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011033	0000001	280.00	28/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011034	0000001	8050.00	28/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010912	0000001	12977.28	28/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010671	0000001	590.00	28/12/2020	0000000104558	027146	870175	35.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010675	0000001	522.50	28/12/2020	0000000104558	027146	870178	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010683	0000001	1045.00	28/12/2020	0000000104558	027146	870177	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010684	0000001	168.54	28/12/2020	0000000104558	027146	870179	13.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010687	0000001	235.96	29/12/2020	0000000104558	027146	000000	17.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010688	0000001	235.96	29/12/2020	0000000104558	027146	000000	17.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010689	0000001	539.35	29/12/2020	0000000104558	027146	000000	32.49	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010725	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010726	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010676	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010681	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010682	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010672	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010673	0000001	2300.00	29/12/2020	0000000104558	027146	000000	150.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010674	0000001	5500.00	29/12/2020	0000000104558	027146	000000	923.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009796	0000001	646.80	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009797	0000001	546.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009798	0000001	567.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009799	0000001	483.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009800	0000001	651.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009801	0000001	466.20	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009802	0000001	630.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009803	0000001	714.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009804	0000001	449.40	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010149	0000001	1330.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009980	0000001	938.00	29/12/2020	0000000104558	027146	870195	46.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009981	0000001	310.00	29/12/2020	0000000104558	027146	870195	15.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009983	0000001	472.00	29/12/2020	0000000104558	027146	870195	23.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009509	0000001	2115.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008928	0000001	704.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009666	0000001	2950.00	29/12/2020	0000000104558	027146	870186	231.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008130	0000001	762.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008131	0000001	474.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008132	0000001	318.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011044	0000001	12616.80	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011059	0000001	1200.00	29/12/2020	0000000104558	027146	870185	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011060	0000001	250.00	29/12/2020	0000000104558	027146	870183	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010929	0000001	1100.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010932	0000001	1252.50	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010937	0000001	1271.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010938	0000001	3922.10	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010947	0000001	1400.04	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010948	0000001	900.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010982	0000001	1264.50	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010988	0000001	3600.00	29/12/2020	0000000104558	027146	000000	370.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010989	0000001	15000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010990	0000001	15000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010994	0000001	260.00	29/12/2020	0000000104558	027146	870188	18.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011002	0000001	1480.00	29/12/2020	0000000104558	027146	870187	79.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010727	0000002	1045.00	29/12/2020	0000000104558	027146	870176	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010728	0000001	1120.00	29/12/2020	0000000104558	027146	000000	61.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010442	0000001	3300.00	29/12/2020	0000000104558	027146	000000	310.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010793	0000001	325.00	29/12/2020	0000000104558	027146	870197	21.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010819	0000001	450.00	29/12/2020	0000000104558	027146	000000	28.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010826	0000001	2899.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011167	0000001	88.78	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011168	0000001	3320.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011173	0000001	380.00	29/12/2020	0000000104558	027146	000000	24.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011175	0000001	750.00	29/12/2020	0000000104558	027146	000000	43.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011182	0000001	980.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011183	0000001	400.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011185	0000001	700.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011188	0000001	481.51	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011190	0000001	1330.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011191	0000001	1330.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011192	0000001	3200.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011092	0000001	3300.00	29/12/2020	0000000104558	027146	870201	310.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011093	0000001	4400.00	29/12/2020	0000000104558	027146	870201	579.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011096	0000001	17100.00	29/12/2020	0000000104558	027146	000000	855.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011197	0000001	5220.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011206	0000001	1045.00	29/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011207	0000001	1045.00	29/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011234	0000001	4050.00	29/12/2020	0000000104558	027146	000000	482.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011244	0000001	9000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011276	0000001	21.80	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011277	0000001	39.60	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011278	0000001	24.70	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011294	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011339	0000001	72072.03	29/12/2020	0000000104558	027146	000000	1441.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000075	10.45	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000076	10.45	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011090	0000001	1045.00	29/12/2020	0000000104558	027146	870198	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007302	0000001	916.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007303	0000001	72.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007304	0000001	910.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010341	0000001	450.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010350	0000001	1700.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010744	0000001	2000.00	29/12/2020	0000000184551	027146	000000	105.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010703	0000001	6800.00	29/12/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010704	0000001	1426.00	29/12/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010705	0000001	1576.00	29/12/2020	0000000184551	027146	000000	84.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010706	0000001	1426.00	29/12/2020	0000000184551	027146	000000	76.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010707	0000001	800.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010520	0000001	3000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010521	0000001	1750.00	29/12/2020	0000000104558	027146	000000	93.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010524	0000001	700.00	29/12/2020	0000000104558	027146	870193	40.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010513	0000001	1080.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009125	0000001	518.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008140	0000001	494.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010959	0000001	1680.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000407	0000012	850.00	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010972	0000001	150.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010953	0000001	440.00	29/12/2020	0000000104558	027146	000000	27.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011066	0000001	28048.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010820	0000001	490.00	29/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010821	0000001	1540.00	29/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010827	0000001	1640.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010838	0000001	60.00	29/12/2020	000000017386X	027146	000000	8.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010841	0000001	49.00	29/12/2020	0000000180769	027146	000000	7.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010845	0000001	220.00	29/12/2020	0000000180769	027146	000000	16.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010846	0000001	150.00	29/12/2020	000000017386X	027146	000000	13.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010859	0000001	299.00	29/12/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010860	0000001	299.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010862	0000001	299.00	29/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010870	0000001	400.00	29/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010691	0000002	1045.00	29/12/2020	0000000173827	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011163	0000001	1250.00	29/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011195	0000001	10.45	29/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011235	0000001	360.00	29/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011236	0000001	10.45	29/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011238	0000001	350.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011272	0000001	1045.00	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011274	0000001	1200.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011281	0000001	1600.00	29/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011284	0000001	1140.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011340	0000001	33421.94	29/12/2020	000000017386X	027146	000000	954.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011341	0000001	56194.75	29/12/2020	000000017386X	027146	000000	1123.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011350	0000001	10000.00	29/12/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009778	0000001	430.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010147	0000001	912.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009925	0000001	70.00	29/12/2020	0000000180769	027146	000000	9.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008139	0000001	110.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011061	0000001	1462.60	29/12/2020	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011288	0000001	8940.23	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011289	0000001	1301.40	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010852	0000001	137.97	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010869	0000001	400.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010205	0000001	9000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000021	31.35	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000023	41.80	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000024	10.45	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000025	10.45	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000026	20.90	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000027	28.35	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010242	0000001	2500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011223	0000001	23.90	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0010872	0000001	299.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0011003	0000001	117.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0010340	0000001	450.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000023	20.90	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000024	10.45	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000039	0000025	10.45	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000013	10.45	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000014	10.45	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000015	20.90	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000016	10.45	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000017	10.45	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000018	10.45	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010157	0000001	3050.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009274	0000001	1500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0009275	0000001	300.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0007672	0000004	2300.00	29/12/2020	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0004108	0000010	2200.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010824	0000001	1750.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010825	0000001	3840.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010837	0000001	2149.68	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010839	0000001	3000.00	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010849	0000001	178.80	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010864	0000001	205.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010867	0000001	1240.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010871	0000001	1200.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010999	0000001	600.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010724	0000001	4000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010779	0000001	4620.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011042	0000001	2800.00	29/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011158	0000001	14758.88	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011172	0000001	190.00	29/12/2020	0000000104558	027146	000000	15.02	1	Conta Corrente	NULL
Secretaria de Administracao	0011174	0000001	330.00	29/12/2020	0000000104558	027146	000000	22.02	1	Conta Corrente	NULL
Secretaria de Administracao	0011189	0000001	449.86	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011271	0000001	1000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011046	0000001	4250.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011054	0000001	700.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009124	0000001	818.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009424	0000001	367.50	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000010	2500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004999	0000007	4250.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008133	0000001	128.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007292	0000001	540.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009982	0000001	120.00	29/12/2020	0000000104558	027146	870195	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010181	0000001	173.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010200	0000001	530.80	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010239	0000001	3500.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010749	0000001	1045.00	29/12/2020	0000000073849	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Educacao	0010980	0000001	2800.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011043	0000001	3000.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011048	0000001	210.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011055	0000001	2180.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011056	0000001	1120.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011057	0000001	1150.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010832	0000001	1102.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010833	0000001	905.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010836	0000001	870.00	29/12/2020	0000000088633	027146	000000	49.02	1	Conta Corrente	NULL
Secretaria de Educacao	0010844	0000001	764.00	29/12/2020	0000000088633	027146	000000	43.72	1	Conta Corrente	NULL
Secretaria de Educacao	0010847	0000001	664.00	29/12/2020	0000000088633	027146	000000	38.72	1	Conta Corrente	NULL
Secretaria de Educacao	0010850	0000001	296.18	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010930	0000001	1259.50	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010933	0000001	3810.10	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010696	0000001	507.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010697	0000001	528.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010698	0000001	220.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011089	0000001	234.00	29/12/2020	0000000104558	027146	870195	11.70	1	Conta Corrente	NULL
Secretaria de Educacao	0011155	0000001	1622.60	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011165	0000001	606.77	29/12/2020	0000000104558	027146	000000	35.86	1	Conta Corrente	NULL
Secretaria de Educacao	0011166	0000001	300.00	29/12/2020	0000000088633	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Educacao	0011169	0000001	606.77	29/12/2020	0000000104558	027146	000000	35.86	1	Conta Corrente	NULL
Secretaria de Educacao	0011176	0000001	250.00	29/12/2020	0000000088633	027146	000000	18.02	1	Conta Corrente	NULL
Secretaria de Educacao	0011177	0000001	300.00	29/12/2020	0000000088633	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Educacao	0011178	0000001	300.00	29/12/2020	0000000088633	027146	000000	20.52	1	Conta Corrente	NULL
Secretaria de Educacao	0011180	0000001	2000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011198	0000001	696.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011201	0000001	606.77	29/12/2020	0000000104558	027146	000000	35.86	1	Conta Corrente	NULL
Secretaria de Educacao	0011202	0000001	606.77	29/12/2020	0000000104558	027146	000000	35.86	1	Conta Corrente	NULL
Secretaria de Educacao	0011208	0000001	350.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011225	0000001	300.00	29/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011245	0000001	18.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Lazer	0011338	0000001	43760.47	29/12/2020	0000000104558	027146	000000	875.21	1	Conta Corrente	NULL
Secretaria de Agricultura	0008420	0000001	320.00	29/12/2020	0000000104558	027146	000000	21.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0008138	0000001	590.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007291	0000001	100.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010685	0000001	2800.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010686	0000001	1600.00	29/12/2020	0000000104558	027146	000000	85.52	1	Conta Corrente	NULL
Secretaria de Transporte	0010693	0000001	1400.00	29/12/2020	0000000104558	027146	000000	75.52	1	Conta Corrente	NULL
Secretaria de Transporte	0010007	0000001	1000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011181	0000001	900.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011205	0000001	648.85	29/12/2020	0000000104558	027146	000000	37.97	1	Conta Corrente	NULL
Secretaria de Transporte	0011280	0000001	1045.00	29/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Transporte	0010936	0000001	2395.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010985	0000001	2500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010987	0000001	60780.00	29/12/2020	0000000104558	027146	000000	3039.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011083	0000001	90000.00	29/12/2020	0000000104558	027146	000000	4500.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011094	0000001	28950.00	29/12/2020	0000000104558	027146	000000	1447.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0010745	0000001	900.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010770	0000001	1897.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010865	0000001	205.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011095	0000001	43950.00	29/12/2020	0000000104558	027146	000000	2197.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0010935	0000001	2090.75	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010986	0000001	18180.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010991	0000001	1254.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010992	0000001	1000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010993	0000001	18180.00	29/12/2020	0000000104558	027146	870181	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011041	0000001	430.00	29/12/2020	0000000104558	027146	870182	27.02	1	Conta Corrente	NULL
Secretaria de Agricultura	0011204	0000001	500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009126	0000001	234.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008724	0000001	1630.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008725	0000001	1694.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008929	0000001	2526.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008307	0000001	1760.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008308	0000001	1275.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009510	0000001	1800.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009511	0000001	1800.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009512	0000001	3200.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009979	0000001	164.00	29/12/2020	0000000104558	027146	870195	8.20	1	Conta Corrente	NULL
Secretaria de Cultura	0011237	0000001	350.00	29/12/2020	0000000104558	027146	000000	23.02	1	Conta Corrente	NULL
Secretaria de Cultura	0010960	0000001	280.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010979	0000001	4000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0011179	0000001	35.00	29/12/2020	0000000104558	027146	000000	7.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0011203	0000001	500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010822	0000001	1050.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010823	0000001	1050.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010828	0000001	780.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010829	0000001	1560.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010831	0000001	696.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010842	0000001	4400.00	29/12/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010843	0000001	2200.00	29/12/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010848	0000001	2200.00	29/12/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010851	0000001	2923.14	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010853	0000001	1200.00	29/12/2020	0000000073849	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010854	0000001	1200.00	29/12/2020	0000000073849	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010855	0000001	3603.55	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010856	0000001	5661.13	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010789	0000001	678.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010790	0000001	534.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010791	0000001	7999.35	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010794	0000001	1008.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010795	0000001	440.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010796	0000001	912.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010797	0000001	700.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010798	0000001	735.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010799	0000001	1925.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010858	0000001	299.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010861	0000001	299.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010863	0000001	205.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010866	0000001	620.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010868	0000001	400.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010699	0000001	2500.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010701	0000001	6800.00	29/12/2020	0000000184551	027146	000000	202.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011018	0000001	837.20	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011045	0000001	850.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011047	0000001	2400.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011049	0000001	350.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011050	0000001	560.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011051	0000001	420.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011052	0000001	770.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011053	0000001	1050.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011058	0000001	200.00	29/12/2020	0000000104558	027146	870184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011080	0000001	137778.73	29/12/2020	0000000184713	000011	000000	10333.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011081	0000001	450.00	29/12/2020	0000000104558	027146	870191	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011082	0000001	111290.78	29/12/2020	0000000184713	000011	000000	8346.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011084	0000001	270.00	29/12/2020	0000000104558	027146	870194	19.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010958	0000001	350.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010962	0000001	15000.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010925	0000001	18000.00	29/12/2020	0000000184551	027146	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011012	0000001	537.84	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010931	0000001	2305.50	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010939	0000001	180.00	29/12/2020	0000000104558	027146	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010940	0000001	250.00	29/12/2020	0000000104558	027146	000000	18.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010941	0000001	120.00	29/12/2020	0000000184551	027146	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010942	0000001	400.00	29/12/2020	0000000104558	027146	000000	25.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010943	0000001	250.00	29/12/2020	0000000104558	027146	000000	18.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010944	0000001	400.00	29/12/2020	0000000104558	027146	000000	25.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010968	0000001	1050.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010969	0000001	630.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010970	0000001	150.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010971	0000001	150.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010974	0000001	700.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010975	0000001	700.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010976	0000001	980.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010977	0000001	560.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010981	0000001	3500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010983	0000001	1500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010984	0000001	2500.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010996	0000001	2520.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010998	0000001	5040.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009978	0000001	164.00	29/12/2020	0000000104558	027146	870195	8.20	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009123	0000001	1140.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0009779	0000001	1698.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0008143	0000001	730.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007294	0000001	456.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007295	0000001	2058.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007296	0000001	164.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007297	0000001	1748.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0007298	0000001	1580.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011164	0000001	93.60	29/12/2020	0000000104558	027146	000000	10.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011170	0000001	140.00	29/12/2020	0000000104558	027146	000000	12.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011171	0000001	1250.00	29/12/2020	0000000104558	027146	000000	68.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011184	0000001	400.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011186	0000001	1200.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011187	0000001	1642.22	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011193	0000001	1005.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011196	0000001	1000.85	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011199	0000001	221.80	29/12/2020	0000000104558	027146	000000	16.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011200	0000001	208.68	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011209	0000001	4100.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011210	0000001	46.80	29/12/2020	0000000104558	027146	000000	7.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011211	0000001	468.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011216	0000001	691.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011217	0000001	9110.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011218	0000001	5928.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011219	0000001	1211.45	29/12/2020	0000000104558	027146	000000	66.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011243	0000001	1400.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011270	0000001	747.60	29/12/2020	0000000104558	027146	000000	42.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011273	0000001	960.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011275	0000001	531.11	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011279	0000001	1311.00	29/12/2020	0000000104558	027146	000000	71.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011283	0000001	290.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011285	0000001	75.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011286	0000001	3087.98	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011295	0000001	624.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011327	0000001	50199.33	29/12/2020	0000000184551	027146	000000	1004.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011328	0000001	55573.20	29/12/2020	0000000184551	027146	000000	1111.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011329	0000001	61064.27	29/12/2020	0000000184551	027146	000000	1221.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011330	0000001	43894.14	29/12/2020	0000000184551	027146	000000	877.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011331	0000001	43718.96	29/12/2020	0000000184551	027146	000000	874.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011332	0000001	48579.78	29/12/2020	0000000184551	027146	000000	971.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011333	0000001	42028.39	29/12/2020	0000000184551	027146	000000	840.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011334	0000001	35912.19	29/12/2020	0000000184551	027146	000000	718.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011335	0000001	2767.84	29/12/2020	0000000184551	027146	000000	55.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011336	0000001	16627.00	29/12/2020	0000000184551	027146	000000	332.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011337	0000001	37145.35	29/12/2020	0000000184551	027146	000000	742.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011154	0000001	1400.00	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011156	0000001	182.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011159	0000001	414.80	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011160	0000001	873.80	29/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011226	0000001	2000.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011227	0000001	1800.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011239	0000001	510.00	29/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011213	0000001	1200.00	29/12/2020	0000000184551	027146	000000	65.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011214	0000001	1248.00	29/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011153	0000001	340.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011325	0000001	400.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011383	0000001	2900.00	30/12/2020	0000000104558	027146	000000	219.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011384	0000001	932.36	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011385	0000001	906.96	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011386	0000001	966.80	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011388	0000001	503.30	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011390	0000001	500.40	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011240	0000001	200.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011161	0000001	292.40	30/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011343	0000001	500.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011344	0000001	450.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011346	0000001	616.64	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011348	0000001	702.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011349	0000001	338.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011351	0000001	1620.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011353	0000001	210.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011359	0000001	69.99	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011362	0000001	4400.00	30/12/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011365	0000001	700.00	30/12/2020	0000000104558	027146	000000	40.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011220	0000001	3400.00	30/12/2020	0000000184551	027146	000000	330.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011221	0000001	936.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011222	0000001	4400.00	30/12/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011224	0000001	1185.00	30/12/2020	0000000104558	027146	000000	64.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011397	0000001	1636.57	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011398	0000001	2150.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011405	0000001	144.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011406	0000001	600.00	30/12/2020	0000000104558	027146	000000	35.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011407	0000001	810.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011408	0000001	3350.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011415	0000001	370.10	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011417	0000001	4215.14	30/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011433	0000001	18.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011000	0000001	110.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011004	0000001	675.00	30/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010945	0000001	800.00	30/12/2020	0000000184551	027146	000000	45.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010946	0000001	800.00	30/12/2020	0000000184551	027146	000000	45.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011013	0000001	480.00	30/12/2020	0000000184551	027146	000000	29.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011016	0000001	120.00	30/12/2020	0000000104558	027146	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011011	0000001	591.50	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010963	0000001	1045.00	30/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010967	0000001	2500.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011124	0000001	12260.28	30/12/2020	0000000104558	027146	000000	2304.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011125	0000001	23269.31	30/12/2020	0000000074225	027146	000000	2911.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011126	0000001	28420.58	30/12/2020	0000000074225	027146	000000	6145.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011127	0000001	33380.00	30/12/2020	0000000074225	027146	000000	2765.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011128	0000001	3735.00	30/12/2020	0000000104558	027146	000000	289.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011129	0000001	25704.50	30/12/2020	0000000074225	027146	000000	2646.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011141	0000001	18548.67	30/12/2020	0000000184551	027146	000000	4697.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011142	0000001	2693.05	30/12/2020	0000000184551	027146	000000	1195.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011143	0000001	40138.81	30/12/2020	0000000184551	027146	000000	7843.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011144	0000001	153475.00	30/12/2020	0000000184551	027146	000000	33727.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011145	0000001	68716.67	30/12/2020	0000000184551	027146	000000	16219.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011146	0000001	6666.67	30/12/2020	0000000184551	027146	000000	590.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011147	0000001	6800.00	30/12/2020	0000000184551	027146	000000	1517.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011148	0000001	18991.67	30/12/2020	0000000184551	027146	000000	1804.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011149	0000001	1550.00	30/12/2020	0000000184551	027146	000000	123.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011150	0000001	9800.00	30/12/2020	0000000184551	027146	000000	891.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011151	0000001	6030.00	30/12/2020	0000000184551	027146	000000	464.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011073	0000001	6211.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011029	0000001	5097.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011030	0000001	1060.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011031	0000001	16686.50	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011032	0000001	8808.30	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011037	0000001	16396.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011038	0000001	691.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011039	0000001	5928.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011040	0000001	9110.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010702	0000001	2800.00	30/12/2020	0000000184551	027146	000000	269.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010778	0000002	2200.00	30/12/2020	0000000184551	027146	000000	137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010875	0000001	362.06	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010877	0000001	443.85	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010878	0000001	539.42	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010880	0000001	323.58	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010881	0000001	1402.98	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010882	0000001	542.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010883	0000001	1290.47	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010884	0000001	945.29	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010885	0000001	1764.88	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010886	0000001	947.03	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010887	0000001	941.04	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010888	0000001	1712.93	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010889	0000001	320.10	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010890	0000001	2516.55	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010891	0000001	948.12	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010892	0000001	1211.83	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010893	0000001	1387.94	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010897	0000001	381.26	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010899	0000001	1648.44	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010900	0000001	290.51	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010901	0000001	1013.90	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010903	0000001	551.11	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010904	0000001	370.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010905	0000001	340.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010906	0000001	90.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010907	0000001	210.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010908	0000001	60.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010909	0000001	60.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010910	0000001	104.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010914	0000001	1401.94	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010915	0000001	144.69	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010918	0000001	36.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0010919	0000001	375.57	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0011122	0000001	6270.00	30/12/2020	0000000104558	027146	000000	470.28	1	Conta Corrente	NULL
Secretaria de Cultura	0011116	0000001	3500.00	30/12/2020	0000000104558	027146	000000	466.81	1	Conta Corrente	NULL
Secretaria de Cultura	0009977	0000003	3000.00	30/12/2020	0000000104558	027146	000000	250.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0011297	0000001	1235.20	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011345	0000001	460.00	30/12/2020	0000000104558	027146	000000	28.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0011358	0000001	100.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011367	0000001	705.00	30/12/2020	0000000104558	027146	000000	40.77	1	Conta Corrente	NULL
Secretaria de Agricultura	0011368	0000001	620.00	30/12/2020	0000000104558	027146	000000	36.52	1	Conta Corrente	NULL
Secretaria de Agricultura	0011371	0000001	792.00	30/12/2020	0000000104558	027146	000000	45.12	1	Conta Corrente	NULL
Secretaria de Agricultura	0011372	0000001	744.00	30/12/2020	0000000104558	027146	000000	42.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0011373	0000001	676.00	30/12/2020	0000000104558	027146	000000	39.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0011100	0000001	2626.43	30/12/2020	0000000104558	027146	000000	677.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0011101	0000001	4959.00	30/12/2020	0000000104558	027146	000000	582.45	1	Conta Corrente	NULL
Secretaria de Agricultura	0010757	0000001	549.25	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010876	0000001	3290.89	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010894	0000001	4636.34	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010902	0000001	215.77	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011404	0000001	36.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011108	0000001	7163.00	30/12/2020	0000000104558	027146	000000	749.47	1	Conta Corrente	NULL
Secretaria de Transporte	0011109	0000001	4474.05	30/12/2020	0000000104558	027146	000000	1245.99	1	Conta Corrente	NULL
Secretaria de Transporte	0011118	0000001	1478.71	30/12/2020	0000000104558	027146	000000	148.09	1	Conta Corrente	NULL
Secretaria de Transporte	0011324	0000001	300.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011356	0000001	100.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011363	0000001	200.00	30/12/2020	0000000104558	027146	000000	15.52	1	Conta Corrente	NULL
Secretaria de Transporte	0010244	0000001	540.00	30/12/2020	0000000104558	027146	000000	32.52	1	Conta Corrente	NULL
Secretaria de Transporte	0010911	0000001	1332.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010920	0000001	2491.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011291	0000001	830.00	30/12/2020	0000000088633	027146	000000	47.02	1	Conta Corrente	NULL
Secretaria de Educacao	0011292	0000001	450.00	30/12/2020	0000000088633	027146	000000	28.02	1	Conta Corrente	NULL
Secretaria de Educacao	0011352	0000001	364.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011364	0000001	600.00	30/12/2020	0000000104558	027146	000000	35.52	1	Conta Corrente	NULL
Secretaria de Educacao	0011366	0000001	350.00	30/12/2020	0000000104558	027146	000000	23.02	1	Conta Corrente	NULL
Secretaria de Educacao	0011389	0000001	871.20	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011412	0000001	873.80	30/12/2020	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011420	0000001	255.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011421	0000001	93.45	30/12/2020	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011241	0000001	500.00	30/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011102	0000001	3457.90	30/12/2020	0000000104558	027146	000000	267.68	1	Conta Corrente	NULL
Secretaria de Educacao	0011103	0000001	8183.00	30/12/2020	0000000104558	027146	000000	779.53	1	Conta Corrente	NULL
Secretaria de Educacao	0011104	0000001	35374.06	30/12/2020	0000000104558	027146	000000	10064.26	1	Conta Corrente	NULL
Secretaria de Educacao	0011119	0000001	1045.00	30/12/2020	0000000104558	027146	000000	382.80	1	Conta Corrente	NULL
Secretaria de Educacao	0011130	0000001	27661.27	30/12/2020	0000000186570	027146	000000	4970.80	1	Conta Corrente	NULL
Secretaria de Educacao	0011131	0000001	25513.77	30/12/2020	0000000186570	027146	000000	4972.08	1	Conta Corrente	NULL
Secretaria de Educacao	0011132	0000001	8060.43	30/12/2020	0000000186570	027146	000000	2217.13	1	Conta Corrente	NULL
Secretaria de Educacao	0011133	0000001	4737.33	30/12/2020	0000000186570	027146	000000	1145.39	1	Conta Corrente	NULL
Secretaria de Educacao	0011134	0000001	6342.86	30/12/2020	0000000186570	027146	000000	1282.10	1	Conta Corrente	NULL
Secretaria de Educacao	0011135	0000001	46264.50	30/12/2020	0000000186570	027146	000000	8862.08	1	Conta Corrente	NULL
Secretaria de Educacao	0011136	0000001	64259.41	30/12/2020	0000000186570	027146	000000	16764.59	1	Conta Corrente	NULL
Secretaria de Educacao	0011137	0000001	438580.31	30/12/2020	0000000186570	027146	000000	111662.43	1	Conta Corrente	NULL
Secretaria de Educacao	0011138	0000001	19484.85	30/12/2020	0000000186570	027146	000000	1484.78	1	Conta Corrente	NULL
Secretaria de Educacao	0011139	0000001	1047.40	30/12/2020	0000000186570	027146	000000	78.60	1	Conta Corrente	NULL
Secretaria de Educacao	0011140	0000001	2674.08	30/12/2020	0000000186570	027146	000000	182.04	1	Conta Corrente	NULL
Secretaria de Educacao	0011064	0000001	2801.95	30/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011065	0000001	1806.74	30/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010966	0000001	430.00	30/12/2020	0000000088633	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Administracao	0011075	0000001	5276.10	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011077	0000001	6025.05	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011098	0000001	12200.96	30/12/2020	0000000104558	027146	000000	2501.90	1	Conta Corrente	NULL
Secretaria de Administracao	0011099	0000001	1045.00	30/12/2020	0000000104558	027146	000000	78.38	1	Conta Corrente	NULL
Secretaria de Administracao	0011115	0000001	7315.00	30/12/2020	0000000104558	027146	000000	902.54	1	Conta Corrente	NULL
Secretaria de Administracao	0011121	0000001	3135.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011019	0000001	3849.90	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011020	0000001	4812.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011021	0000001	3811.35	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011022	0000001	2696.55	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011023	0000001	2888.10	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011024	0000001	2231.85	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011027	0000001	4798.50	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011028	0000001	3734.85	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011300	0000001	179.99	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011357	0000001	502.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011042	0000002	2800.00	30/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010481	0000002	261.00	30/12/2020	0000000104558	027146	000000	18.57	1	Conta Corrente	NULL
Secretaria de Administracao	0010879	0000001	330.02	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000091	4.75	30/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0000035	0000092	0.19	30/12/2020	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000019	10.45	30/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000020	10.45	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Controle Interno	0011112	0000001	2918.00	30/12/2020	0000000104558	027146	000000	231.28	1	Conta Corrente	NULL
Secretaria de Controle Interno	0011120	0000001	4666.67	30/12/2020	0000000104558	027146	000000	923.07	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011409	0000001	10.45	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011410	0000001	4433.71	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011413	0000001	10.45	30/12/2020	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011416	0000001	191.95	30/12/2020	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011418	0000001	41.80	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011419	0000001	10.55	30/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011422	0000001	36.66	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011423	0000001	469.20	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011424	0000001	17958.73	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011425	0000001	9434.23	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011426	0000001	9434.23	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011427	0000001	33220.11	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011428	0000001	15156.29	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011430	0000001	24.39	30/12/2020	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011431	0000001	25413.77	30/12/2020	0000000104574	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011432	0000001	13.95	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0010368	0000022	10.45	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011377	0000001	10.45	30/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011387	0000001	31.35	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011391	0000001	20.90	30/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011392	0000001	10.45	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011113	0000001	10263.00	30/12/2020	0000000104558	027146	000000	1387.13	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011114	0000001	2299.00	30/12/2020	0000000104558	027146	000000	1021.94	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011162	0000001	544.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011350	0000002	4300.00	30/12/2020	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011354	0000001	338.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011355	0000001	286.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011360	0000001	401.26	30/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011361	0000001	1045.00	30/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010950	0000001	370.00	30/12/2020	0000000180769	027146	000000	24.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010951	0000001	370.00	30/12/2020	000000017386X	027146	000000	24.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010917	0000001	337.99	30/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011110	0000001	3500.00	30/12/2020	0000000104558	027146	000000	438.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011111	0000001	8751.48	30/12/2020	0000000104558	027146	000000	1324.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011414	0000001	10.45	30/12/2020	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011429	0000001	20.90	30/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010955	0000001	370.00	30/12/2020	000000017386X	027146	000000	24.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010973	0000001	150.00	30/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011025	0000001	2067.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011036	0000001	2750.00	30/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011393	0000001	3120.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011070	0000001	514.00	30/12/2020	0000000104558	027146	000000	31.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0011074	0000001	259.60	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011097	0000001	20204.00	30/12/2020	0000000104558	027146	000000	1996.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0011123	0000001	27000.00	30/12/2020	0000000104558	027146	000000	6616.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010922	0000001	935.93	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008523	0000001	1252.29	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010495	0000001	2500.00	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010694	0000001	2500.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010294	0000002	2200.00	30/12/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010293	0000002	2200.00	30/12/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010145	0000002	1000.00	30/12/2020	0000000074225	027146	000000	55.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009923	0000002	70.00	30/12/2020	0000000184551	027146	000000	9.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009904	0000002	2200.00	30/12/2020	0000000184551	027146	000000	132.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000001	821.96	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005700	0000001	1081.29	30/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007350	0000001	990616.07	30/12/2020	0000060710800	000436	000000	72810.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011293	0000001	231.00	30/12/2020	0000000104558	027146	000000	17.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000036	0000077	10.45	30/12/2020	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011342	0000001	46100.00	30/12/2020	0000000197556	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011342	0000002	110908.10	30/12/2020	0000000104558	027146	000000	3140.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011369	0000001	1198.00	30/12/2020	0000000104558	027146	000000	65.42	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011370	0000001	284.00	30/12/2020	0000000104558	027146	000000	19.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011374	0000001	154.00	30/12/2020	0000000104558	027146	000000	13.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011375	0000001	231.00	30/12/2020	0000000104558	027146	000000	17.07	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011399	0000001	350.00	30/12/2020	0000000104558	027146	000000	23.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011401	0000001	1500.00	30/12/2020	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011411	0000001	522.50	30/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011434	0000001	7250.00	30/12/2020	0000000104558	027146	000000	1492.41	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011296	0000001	662.10	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011298	0000001	1417.44	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011299	0000001	88.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011207	0000002	1045.00	30/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011105	0000001	4659.00	30/12/2020	0000000104558	027146	000000	555.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011106	0000001	35816.06	30/12/2020	0000000104558	027146	000000	9363.05	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011107	0000001	10791.79	30/12/2020	0000000104558	027146	000000	2366.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011117	0000001	6945.00	30/12/2020	0000000104558	027146	000000	531.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011194	0000001	261.00	30/12/2020	0000000104558	027146	000000	18.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010895	0000001	1628.52	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010896	0000001	1847.24	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010898	0000001	1257.54	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010817	0000001	75845.43	30/12/2020	0000060710800	000436	000000	5574.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011068	0000001	8016.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010913	0000001	78.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010916	0000001	204.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010921	0000001	507.79	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009225	0000001	600.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009938	0000001	20.00	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0009939	0000001	3063.60	30/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010297	0000001	522.50	30/12/2020	0000000104558	027146	000000	31.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0010252	0000001	1200.00	31/12/2020	0000000104558	027146	000000	65.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011071	0000001	430.00	31/12/2020	0000000104558	027146	000000	27.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011014	0000001	924.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011015	0000001	491.40	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011303	0000001	1534.56	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011287	0000001	3400.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0011091	0000001	1045.00	31/12/2020	0000000104558	027146	870199	57.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009859	0000002	4400.00	31/12/2020	0000000184551	027146	000000	579.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010158	0000001	1550.00	31/12/2020	0000000104558	027146	000000	83.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010528	0000002	13645.00	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008432	0000002	5860.00	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011304	0000001	1106.62	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011072	0000001	1045.00	31/12/2020	000000017386X	027146	000000	57.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011381	0000001	2530.00	31/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011382	0000001	10.45	31/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011396	0000001	1009.00	31/12/2020	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011402	0000001	144.19	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas, Orcamento e Contabilidade	0011223	0000002	10.45	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011005	0000001	1045.00	31/12/2020	0000000104558	027146	000000	57.77	1	Conta Corrente	NULL
Secretaria de Administracao	0011009	0000001	80.00	31/12/2020	0000000104558	027146	000000	9.52	1	Conta Corrente	NULL
Secretaria de Administracao	0011017	0000001	1200.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011017	0000002	2000.00	31/12/2020	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010298	0000001	480.00	31/12/2020	0000000104558	027146	000000	29.52	1	Conta Corrente	NULL
Secretaria de Educacao	0011069	0000001	380.00	31/12/2020	0000000073849	027146	000000	24.52	1	Conta Corrente	NULL
Secretaria de Educacao	0011085	0000001	3063.40	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011086	0000001	1848.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011087	0000001	2672.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011063	0000001	2403.92	31/12/2020	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011302	0000001	4662.52	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011076	0000001	2880.00	31/12/2020	0000000104558	027146	000000	222.72	1	Conta Corrente	NULL
Secretaria de Agricultura	0011394	0000001	5000.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011301	0000001	1153.05	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0011305	0000001	406.94	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011152	0000001	142905.11	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011152	0000002	142282.45	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011006	0000001	800.00	31/12/2020	0000000104558	027146	000000	45.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011007	0000001	900.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011440	0000001	545.99	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011400	0000001	990.75	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011403	0000001	2000.00	31/12/2020	0000000104558	027146	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011212	0000001	500.00	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011306	0000001	967.03	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011307	0000001	1483.59	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011308	0000001	690.09	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011309	0000001	748.25	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011310	0000001	796.41	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011311	0000001	1814.19	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011312	0000001	1624.97	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011313	0000001	368.62	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011314	0000001	311.65	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011315	0000001	676.70	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011316	0000001	801.65	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011317	0000001	630.79	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011318	0000001	1148.79	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011319	0000001	1614.19	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011320	0000001	68.99	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011321	0000001	1627.58	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011322	0000001	2054.76	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011323	0000001	937.41	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011376	0000001	33800.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011378	0000001	1611.95	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011379	0000001	1088.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011380	0000001	1398.00	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011395	0000001	3193.35	31/12/2020	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011215	0000001	500.00	31/12/2020	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11002

Última atualização: 11/06/2024