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 Financas	0000023	0000001	352.14	02/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000041	0000001	300.00	02/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Acao e Promocao Social	0000042	0000001	50.00	02/01/2020	0000000042242	011568	868051	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000001	0000001	544.82	02/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Educacao	0000003	0000001	92.00	02/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Educacao	0000004	0000001	458.57	02/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000005	0000001	557.82	02/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000006	0000001	458.57	02/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000024	0000001	128.76	02/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000040	0000001	544.82	02/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000002	0000001	88.78	02/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000017	0000001	271.11	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000018	0000001	63.63	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000019	0000001	271.11	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000020	0000001	63.63	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000021	0000001	861.60	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000022	0000001	63.63	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000044	0000001	200.00	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000007	0000001	493.80	03/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000008	0000001	800.00	03/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000009	0000001	800.00	03/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000010	0000001	800.00	03/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000011	0000001	800.00	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000012	0000001	800.00	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000013	0000001	800.00	03/01/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Secretaria de Educacao	0000014	0000001	960.00	03/01/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Secretaria de Educacao	0000015	0000001	960.00	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000045	0000001	150.00	03/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000016	0000001	3580.00	03/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000046	0000001	998.00	06/01/2020	0000000266795	011568	000000	29.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Fundo Municipal de Saude	0000025	0000001	500.00	06/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000026	0000001	500.00	06/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000027	0000001	500.00	06/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000028	0000001	700.00	06/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000029	0000001	700.00	06/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000030	0000001	107.14	06/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000031	0000001	358.22	06/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000032	0000001	700.00	06/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000033	0000001	1200.00	06/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000034	0000001	1032.00	06/01/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000035	0000001	3670.00	06/01/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000036	0000001	3350.00	06/01/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000037	0000001	2080.00	06/01/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000038	0000001	3750.00	06/01/2020	0000000087394	011568	000000	112.50	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000039	0000001	998.00	06/01/2020	0000000087394	011568	000000	139.72	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000049	0000001	432.31	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000073	0000001	164.06	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000074	0000001	10148.01	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000075	0000001	9206.99	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Agricultura,Pecuaria e Abastecimento	0000081	0000001	1200.00	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000050	0000001	205.25	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000056	0000001	130.00	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000057	0000001	300.00	07/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000051	0000001	203.10	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000052	0000001	203.10	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000053	0000001	214.09	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000054	0000001	203.10	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000055	0000001	613.54	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Comunicacao	0000060	0000001	288.26	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Comunicacao	0000061	0000001	288.26	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Comunicacao	0000062	0000001	249.90	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Comunicacao	0000063	0000001	288.26	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Planejamento	0000058	0000001	52.00	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Planejamento	0000059	0000001	52.00	07/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Cultura, Esporte e Turismo	0000080	0000001	800.00	08/01/2020	0000000086959	011568	000000	24.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000084	0000001	838.49	08/01/2020	0000000260509	011568	000000	0.00	1	Conta Corrente	BB C/C 26050-9 TEIXEIRA-MP81APOIO FIN. FPM (FNDE)
Secretaria de Acao e Promocao Social	0000078	0000001	250.00	08/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000083	0000001	806.40	08/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Obras e Servicos Urbanos	0000079	0000001	998.00	08/01/2020	0000000086959	011568	000000	139.72	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Fundo Municipal de Saude	0000076	0000001	1000.00	08/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Fundo Municipal de Saude	0000077	0000001	2500.00	08/01/2020	0000000087394	011568	000000	75.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000085	0000001	7900.00	08/01/2020	0000000087394	011568	000000	2182.48	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000086	0000001	70.00	09/01/2020	0000000042242	011568	868052	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000090	0000001	120.00	09/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000082	0000001	430.00	09/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Secretaria de Agricultura,Pecuaria e Abastecimento	0000089	0000001	470.08	09/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Planejamento	0000088	0000001	88.78	09/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Acao e Promocao Social	0000118	0000001	47.47	10/01/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	TEIXEIRABL PSB FNAS
Fundo Municipal de Acao e Promocao Social	0000119	0000001	94.43	10/01/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	TEIXEIRABL PSB FNAS
Fundo Municipal de Acao e Promocao Social	0000120	0000001	30.59	10/01/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS
Fundo Municipal de Acao e Promocao Social	0000139	0000001	3500.00	10/01/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	TEIXEIRABL GBF FNAS
Secretaria de Agricultura,Pecuaria e Abastecimento	0000105	0000001	1780.00	10/01/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000087	0000001	8000.00	10/01/2020	0000000042242	011568	000000	483.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000108	0000001	25450.00	10/01/2020	000000014696X	011568	000000	763.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000141	0000001	3567.71	10/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000142	0000001	1991.39	10/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Obras e Servicos Urbanos	0000102	0000001	89000.00	10/01/2020	0000000042242	011568	000000	2670.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Obras e Servicos Urbanos	0000117	0000001	721.00	10/01/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000109	0000001	5014.29	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000110	0000001	42.43	10/01/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.007-8 - CID
Secretaria de Financas	0000111	0000001	8676.41	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000112	0000001	630.78	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000113	0000001	32732.37	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000689	0000001	1992.79	10/01/2020	0000000042242	011568	000000	1362.01	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000107	0000001	12800.00	10/01/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000143	0000001	862.00	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000103	0000001	5390.00	10/01/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000115	0000001	1390.00	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000116	0000001	1200.00	10/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Administracao	0000688	0000001	1300.00	10/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000101	0000001	721.00	10/01/2020	0000000042242	011568	868053	21.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000104	0000001	2480.00	10/01/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000106	0000001	19200.00	10/01/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000114	0000001	200.00	10/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000140	0000001	97.00	10/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000160	0000001	600.00	13/01/2020	0000000087394	011568	000000	18.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000162	0000001	4500.00	13/01/2020	0000000087394	011568	000000	871.37	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000164	0000001	1000.00	13/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000094	0000001	1698.84	13/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000095	0000001	3050.19	13/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000096	0000001	2156.82	13/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000097	0000001	6602.31	13/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000099	0000001	3726.42	13/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Secretaria de Administracao	0000161	0000001	250.00	13/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Gabinete do Prefeito	0000070	0000001	2275.48	13/01/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.680-9 IR
Secretaria de Administracao	0000064	0000001	1467.18	13/01/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.680-9 IR
Secretaria de Obras e Servicos Urbanos	0000065	0000001	4320.03	13/01/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.680-9 IR
Secretaria de Obras e Servicos Urbanos	0000066	0000001	2875.76	13/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000163	0000001	500.00	13/01/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Secretaria de Educacao	0000091	0000001	7287.12	13/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000092	0000001	1351.35	13/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000093	0000001	9664.28	13/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Agricultura,Pecuaria e Abastecimento	0000072	0000001	8103.78	13/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000098	0000001	18746.98	13/01/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Agricultura,Pecuaria e Abastecimento	0000100	0000001	583.44	13/01/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Secretaria de Acao e Promocao Social	0000067	0000001	2821.74	13/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000068	0000001	3101.67	13/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Cultura, Esporte e Turismo	0000147	0000001	5000.00	13/01/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Secretaria de Acao e Promocao Social	0000178	0000001	100.00	14/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Educacao	0000168	0000001	56.77	14/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000169	0000001	5934.00	14/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000170	0000001	360.26	14/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000171	0000001	220.00	14/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000172	0000001	17689.63	14/01/2020	000000014696X	011568	000000	510.92	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000173	0000001	83119.61	14/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000174	0000001	1090.60	14/01/2020	000000014696X	011568	000000	32.80	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000175	0000001	880.00	14/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000176	0000001	4979.17	14/01/2020	000000014696X	011568	000000	65.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000180	0000001	500.00	14/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Financas	0000726	0000001	341.52	14/01/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL
Fundo Municipal de Saude	0000177	0000001	90.00	14/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000179	0000001	33.81	14/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000181	0000001	1000.00	15/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Fundo Municipal de Saude	0000182	0000001	200.00	15/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Fundo Municipal de Saude	0000183	0000001	835.21	15/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Administracao	0000185	0000001	250.00	15/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Administracao	0000186	0000001	4963.01	15/01/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Administracao	0000187	0000001	12693.37	15/01/2020	0000000087041	011568	000000	12066.08	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Administracao	0000188	0000001	12693.37	15/01/2020	0000000087041	011568	000000	12066.08	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Administracao	0000189	0000001	12693.37	15/01/2020	0000000087041	011568	000000	12066.08	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Gabinete do Prefeito	0000184	0000001	1200.00	15/01/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Comunicacao	0000190	0000001	1539.06	15/01/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Cultura, Esporte e Turismo	0000194	0000001	217.42	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Cultura, Esporte e Turismo	0000195	0000001	110.06	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Cultura, Esporte e Turismo	0000196	0000001	110.06	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Cultura, Esporte e Turismo	0000197	0000001	63.63	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Cultura, Esporte e Turismo	0000198	0000001	63.63	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Cultura, Esporte e Turismo	0000199	0000001	19.33	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Acao e Promocao Social	0000200	0000001	528.00	16/01/2020	0000000241105	011568	000000	32.80	1	Conta Corrente	TEIXEIRABL PSB FNAS
Fundo Municipal de Acao e Promocao Social	0000201	0000001	528.00	16/01/2020	000000025875X	011568	000000	32.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS
Secretaria de Acao e Promocao Social	0000202	0000001	150.00	16/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Acao e Promocao Social	0000205	0000001	260.00	17/01/2020	0000000012602	011568	000000	7.80	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Acao e Promocao Social	0000207	0000001	200.00	17/01/2020	0000000086959	011568	853421	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Educacao	0000206	0000001	998.00	17/01/2020	0000000087041	011568	000000	29.94	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Educacao	0000209	0000001	570.00	17/01/2020	0000000107131	011568	000000	16.50	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Educacao	0000210	0000001	998.00	17/01/2020	0000000107131	011568	000000	139.72	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Educacao	0000211	0000001	998.00	17/01/2020	0000000107131	011568	000000	139.72	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Educacao	0000212	0000001	600.00	17/01/2020	0000000107131	011568	000000	18.00	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Educacao	0000213	0000001	500.00	17/01/2020	0000000107131	011568	000000	15.00	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Educacao	0000215	0000001	5160.00	17/01/2020	000000014696X	011568	000000	154.80	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Fundo Municipal de Saude	0000192	0000001	1300.00	17/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000214	0000001	100.00	17/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000216	0000001	71.10	17/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000217	0000001	38.91	17/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000218	0000001	42.80	17/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000219	0000001	202.88	17/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000158	0000001	2445.10	17/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000159	0000001	315.17	17/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000165	0000001	951.00	17/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000166	0000001	990.90	17/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000167	0000001	1724.40	17/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000691	0000001	815.76	17/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Secretaria de Cultura, Esporte e Turismo	0000208	0000001	34.00	17/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Planejamento	0000204	0000001	1333.33	17/01/2020	0000000087041	011568	000000	106.67	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Comunicacao	0000226	0000001	500.00	20/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000228	0000001	614.72	20/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000221	0000001	200.00	20/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Acao e Promocao Social	0000227	0000001	150.00	20/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Financas	0000220	0000001	2178.77	20/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000253	0000001	850.00	21/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Administracao	0000191	0000001	1100.00	21/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000203	0000001	3500.00	21/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000047	0000001	1250.00	21/01/2020	0000000042242	011568	000000	37.50	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000048	0000001	715.00	21/01/2020	0000000042242	011568	000000	21.45	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000229	0000001	6177.31	21/01/2020	0000000087394	011568	000000	2260.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000230	0000001	16727.59	21/01/2020	0000000087394	011568	000000	1528.40	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000231	0000001	219.56	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000232	0000001	1099.56	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000233	0000001	506.00	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000234	0000001	853.06	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000235	0000001	1684.58	21/01/2020	0000006240864	000430	000000	65.60	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000236	0000001	483.47	21/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000237	0000001	1441.28	21/01/2020	0000006240864	000430	000000	65.60	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000238	0000001	11010.77	21/01/2020	0000006240864	000430	000000	2491.20	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000240	0000001	1607.55	21/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000241	0000001	861.70	21/01/2020	0000006240864	000430	000000	65.60	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000242	0000001	13684.55	21/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000243	0000001	4825.16	21/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000248	0000001	400.00	21/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000249	0000001	700.00	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000250	0000001	1500.00	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000251	0000001	1500.00	21/01/2020	0000000087394	011568	000000	210.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000252	0000001	200.00	21/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000245	0000001	2179.25	21/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000246	0000001	9684.18	21/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Acao e Promocao Social	0000069	0000001	2265.12	21/01/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	TEIXEIRABL GBF FNAS
Fundo Municipal de Saude	0000247	0000001	2638.24	22/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000254	0000001	217.21	22/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000244	0000001	2745.16	22/01/2020	0000006240864	000430	000000	32.80	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000239	0000001	7392.37	22/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000255	0000001	379.50	23/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000264	0000001	1538.88	23/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000265	0000001	1372.37	23/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Secretaria de Acao e Promocao Social	0000256	0000001	100.00	23/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000257	0000001	200.00	23/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000258	0000001	100.00	24/01/2020	0000000086959	011568	853423	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000261	0000001	150.00	24/01/2020	0000000042242	011568	868055	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000263	0000001	250.00	24/01/2020	0000000086959	011568	853422	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Acao e Promocao Social	0000266	0000001	120.00	24/01/2020	0000000042242	011568	868054	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000267	0000001	1080.00	24/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000224	0000001	90.00	24/01/2020	0000000107131	011568	000000	2.70	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Educacao	0000259	0000001	5990.00	24/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000193	0000001	1900.00	24/01/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Administracao	0000260	0000001	4800.00	24/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000262	0000001	150.00	24/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Administracao	0000268	0000001	2600.00	27/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000269	0000001	201.32	27/01/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL
Secretaria de Financas	0000271	0000001	16712.85	27/01/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000272	0000001	332.24	27/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Agricultura,Pecuaria e Abastecimento	0000273	0000001	185.00	27/01/2020	0000000012602	011568	000000	5.55	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Acao e Promocao Social	0000274	0000001	120.00	27/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000276	0000001	6000.00	28/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Fundo Municipal de Saude	0000277	0000001	1500.00	29/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Fundo Municipal de Saude	0000282	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000283	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000293	0000001	40.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000278	0000001	70.00	29/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Acao e Promocao Social	0000279	0000001	60.00	29/01/2020	0000000042242	011568	868056	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000280	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000281	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000284	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000285	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000286	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000287	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000288	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000289	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000290	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000291	0000001	20.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000292	0000001	50.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000294	0000001	40.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000295	0000001	30.00	29/01/2020	0000000042242	011568	868057	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000346	0000001	8236.64	30/01/2020	0000000042242	011568	000000	1657.65	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000347	0000001	5195.00	30/01/2020	0000000042242	011568	000000	746.76	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000348	0000001	11195.00	30/01/2020	0000000042242	011568	000000	3006.67	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000379	0000001	1039.00	30/01/2020	0000000042242	011568	000000	83.12	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000345	0000001	10556.00	30/01/2020	0000000042242	011568	000000	1241.45	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000382	0000001	8000.00	30/01/2020	0000000042242	011568	000000	483.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000312	0000001	1039.00	30/01/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000350	0000001	11599.40	30/01/2020	0000000042242	011568	000000	2557.71	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000351	0000001	546436.16	30/01/2020	000000014696X	011568	000000	143913.81	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000352	0000001	92052.39	30/01/2020	000000014696X	011568	000000	26435.35	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000360	0000001	29143.91	30/01/2020	000000014696X	011568	000000	5464.74	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000362	0000001	8078.00	30/01/2020	000000014696X	011568	000000	965.44	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000371	0000001	37723.08	30/01/2020	000000014696X	011568	000000	11561.76	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.696-X FUNDEB
Secretaria de Educacao	0000693	0000001	10.15	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000307	0000001	5555.68	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000308	0000001	0.40	30/01/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 4.225-0 DIVERSOS
Secretaria de Financas	0000338	0000001	9110.23	30/01/2020	0000000042242	011568	000000	2259.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000339	0000001	11285.00	30/01/2020	0000000042242	011568	000000	1222.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000383	0000001	1071.80	30/01/2020	0000000042242	011568	000000	83.12	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000384	0000001	240.00	30/01/2020	0000000042242	011568	000000	7.20	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000423	0000001	259.58	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000424	0000001	4240.48	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000334	0000001	6874.71	30/01/2020	0000000042242	011568	000000	1633.43	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000335	0000001	3117.00	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000336	0000001	1039.00	30/01/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000337	0000001	9207.00	30/01/2020	0000000042242	011568	000000	2150.17	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Administracao	0000393	0000001	2000.00	30/01/2020	0000000042242	011568	000000	240.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000331	0000001	1605.70	30/01/2020	0000000042242	011568	000000	741.48	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000332	0000001	30000.00	30/01/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000333	0000001	9195.00	30/01/2020	0000000042242	011568	000000	1034.80	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Gabinete do Prefeito	0000394	0000001	4000.00	30/01/2020	0000000042242	011568	000000	739.20	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Obras e Servicos Urbanos	0000340	0000001	77291.21	30/01/2020	0000000042242	011568	000000	22661.99	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Obras e Servicos Urbanos	0000380	0000001	13273.00	30/01/2020	0000000042242	011568	000000	1352.60	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000313	0000001	432.15	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000314	0000001	110.06	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000315	0000001	110.06	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000316	0000001	63.63	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000317	0000001	19.33	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000318	0000001	19.33	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000319	0000001	159.00	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000341	0000001	24803.01	30/01/2020	0000000087394	011568	000000	8339.88	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000342	0000001	75887.30	30/01/2020	0000000087394	011568	000000	22398.24	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000343	0000001	1039.00	30/01/2020	0000000087394	011568	000000	83.12	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000344	0000001	15373.00	30/01/2020	0000000087394	011568	000000	1549.04	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000356	0000001	11839.00	30/01/2020	0000006240864	000430	000000	2415.44	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000357	0000001	4949.00	30/01/2020	0000006240864	000430	000000	469.09	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000358	0000001	3769.00	30/01/2020	0000006240864	000430	000000	372.34	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000359	0000001	13216.00	30/01/2020	0000006240864	000430	000000	1057.28	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000363	0000001	23780.44	30/01/2020	0000006240864	000430	000000	4661.91	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000364	0000001	65615.77	30/01/2020	0000006240864	000430	000000	13191.45	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000366	0000001	7389.00	30/01/2020	0000006240864	000430	000000	740.88	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000367	0000001	5000.82	30/01/2020	0000006240864	000430	000000	765.57	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000368	0000001	24660.04	30/01/2020	0000006240864	000430	000000	5085.63	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000369	0000001	51434.54	30/01/2020	0000006240864	000430	000000	18070.63	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000370	0000001	4363.80	30/01/2020	0000006240864	000430	000000	349.10	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000372	0000001	6235.70	30/01/2020	0000006240864	000430	000000	1128.25	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000373	0000001	2619.13	30/01/2020	0000006240864	000430	000000	209.52	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000376	0000001	4374.40	30/01/2020	0000006240864	000430	000000	373.20	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000377	0000001	5724.73	30/01/2020	0000006240864	000430	000000	1161.48	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000381	0000001	200.00	30/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000385	0000001	78.81	30/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000386	0000001	183.86	30/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000387	0000001	6.25	30/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000388	0000001	78.81	30/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000389	0000001	120.02	30/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000390	0000001	998.00	30/01/2020	0000000087394	011568	000000	139.72	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000391	0000001	3160.00	30/01/2020	0000000087394	011568	000000	65.76	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000392	0000001	2100.00	30/01/2020	0000000087394	011568	000000	77.70	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Acao e Promocao Social	0000320	0000001	970.00	30/01/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	TEIXEIRABL GBF FNAS
Fundo Municipal de Acao e Promocao Social	0000321	0000001	970.00	30/01/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	TEIXEIRABL GBF FNAS
Fundo Municipal de Acao e Promocao Social	0000322	0000001	970.00	30/01/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	TEIXEIRABL GBF FNAS
Fundo Municipal de Acao e Promocao Social	0000323	0000001	1700.00	30/01/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000324	0000001	1000.00	30/01/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000325	0000001	1000.00	30/01/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000327	0000001	1000.00	30/01/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000328	0000001	1000.00	30/01/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000329	0000001	1000.00	30/01/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000330	0000001	1000.00	30/01/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000361	0000001	2439.00	30/01/2020	000000025875X	011568	000000	525.21	1	Conta Corrente	BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS
Fundo Municipal de Acao e Promocao Social	0000374	0000001	2439.00	30/01/2020	0000000241105	011568	000000	633.80	1	Conta Corrente	TEIXEIRABL PSB FNAS
Fundo Municipal de Acao e Promocao Social	0000375	0000001	2439.00	30/01/2020	000000025875X	011568	000000	525.21	1	Conta Corrente	BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS
Secretaria de Comunicacao	0000355	0000001	10156.00	30/01/2020	0000000042242	011568	000000	1074.80	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Planejamento	0000353	0000001	11285.00	30/01/2020	0000000042242	011568	000000	1222.90	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Meio Ambiente e Recursos Hidricos	0000365	0000001	9117.00	30/01/2020	0000000042242	011568	000000	1048.56	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Cultura, Esporte e Turismo	0000310	0000001	515.00	30/01/2020	0000000042242	011568	000000	15.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Cultura, Esporte e Turismo	0000354	0000001	9117.00	30/01/2020	0000000042242	011568	000000	2119.52	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Cultura, Esporte e Turismo	0000378	0000001	1662.39	30/01/2020	0000000042242	011568	000000	569.28	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Cultura, Esporte e Turismo	0000223	0000001	100.00	31/01/2020	0000000042242	011568	000000	3.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Acao e Promocao Social	0000413	0000001	20.90	31/01/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C Nº TEIXEIRACRIANCA FELIZ
Fundo Municipal de Acao e Promocao Social	0000414	0000001	4.75	31/01/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	TEIXEIRABL GBF FNAS
Fundo Municipal de Saude	0000396	0000001	500.00	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000411	0000001	361.00	31/01/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	FMS TEIXEIRA FNS
Fundo Municipal de Saude	0000418	0000001	198.55	31/01/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000222	0000001	181.00	31/01/2020	0000000042242	011568	000000	5.43	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Fundo Municipal de Saude	0000300	0000001	3350.00	31/01/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000301	0000001	2080.00	31/01/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000302	0000001	1032.00	31/01/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Fundo Municipal de Saude	0000303	0000001	3670.00	31/01/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAuDE
Secretaria de Obras e Servicos Urbanos	0000349	0000001	147676.42	31/01/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 4.225-0 DIVERSOS
Secretaria de Financas	0000412	0000001	276.45	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000415	0000001	105.95	31/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Financas	0000417	0000001	83.60	31/01/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.695-9 - ICMS
Secretaria de Financas	0000419	0000001	10.45	31/01/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	PREF MUN DE TEIXEIRA IPVA
Secretaria de Financas	0000420	0000001	10.45	31/01/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 26.679-5 ISS
Secretaria de Financas	0000690	0000001	290.93	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000692	0000001	10.45	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000687	0000001	9.00	31/01/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/1.260-2 - ARRECADACAO
Secretaria de Financas	0000400	0000001	424.16	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000401	0000001	980.16	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000402	0000001	575.09	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000403	0000001	1586.48	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000404	0000001	3524.19	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000405	0000001	542.57	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000406	0000001	3875.64	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000407	0000001	23473.83	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Financas	0000275	0000001	9300.00	31/01/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000395	0000001	6000.00	31/01/2020	0000000042242	011568	000000	180.00	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000416	0000001	41.80	31/01/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	BB S/A C/C 10.713-1 - SAE-FNDE-SALARIO
Secretaria de Agricultura,Pecuaria e Abastecimento	0000399	0000001	1039.00	31/01/2020	0000000042242	011568	868058	31.17	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Acao e Promocao Social	0000225	0000001	91.00	31/01/2020	0000000042242	011568	000000	2.73	1	Conta Corrente	BCO DO BRASIL S/A C/4.224-2 -FPM
Secretaria de Educacao	0000270	0000001	7380.00	03/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000425	0000001	4.37	03/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000421	0000001	289.23	03/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000422	0000001	250.55	03/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000431	0000001	1039.00	04/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000430	0000001	492.00	04/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000304	0000001	500.00	04/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	1200.00	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000306	0000001	700.00	04/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000309	0000001	5980.00	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000296	0000001	700.00	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000297	0000001	1500.00	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	700.00	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000001	500.00	04/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	90.00	04/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	721.00	04/02/2020	0000000086959	011568	853424	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	82.08	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000433	0000001	1045.00	04/02/2020	0000000087394	011568	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	1045.00	04/02/2020	0000000087394	011568	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	7044.16	04/02/2020	0000000087394	011568	000000	1900.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000436	0000001	60.00	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	96.30	04/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	2863.67	04/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	729.20	04/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000442	0000001	100.00	05/02/2020	0000000086959	011568	853425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000445	0000001	1341.00	05/02/2020	0000000086959	011568	000000	40.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	815.76	05/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000443	0000001	100.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000444	0000001	150.00	05/02/2020	0000000086959	011568	000000	4.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000446	0000001	600.00	05/02/2020	0000000107131	011568	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000447	0000001	332.26	05/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000448	0000001	332.26	05/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000449	0000001	332.26	05/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000450	0000001	400.00	05/02/2020	0000000107131	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000451	0000001	332.26	05/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000452	0000001	332.26	05/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000453	0000001	1039.00	05/02/2020	0000000107131	011568	000000	145.46	1	Conta Corrente	NULL
Secretaria de Educacao	0000454	0000001	332.26	05/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000455	0000001	1039.00	05/02/2020	0000000107131	011568	000000	145.46	1	Conta Corrente	NULL
Secretaria de Educacao	0000456	0000001	500.00	05/02/2020	0000000107131	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000457	0000001	400.00	05/02/2020	0000000107131	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000458	0000001	400.00	05/02/2020	0000000107131	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000459	0000001	400.00	05/02/2020	0000000107131	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000460	0000001	400.00	05/02/2020	0000000107131	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000410	0000001	47.28	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000397	0000001	4800.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000398	0000001	3500.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000441	0000001	1200.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000426	0000001	1176.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000427	0000001	80.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000408	0000001	1500.00	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000409	0000001	477.24	05/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000462	0000001	38.82	05/02/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000463	0000001	30.33	05/02/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000471	0000001	100.28	06/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000472	0000001	726.53	06/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000461	0000001	100.00	06/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000468	0000001	50.00	06/02/2020	0000000086959	011568	853426	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	168.09	06/02/2020	0000000172162	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	41.09	06/02/2020	0000000172170	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	37.74	06/02/2020	0000000172189	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	47.79	06/02/2020	0000000172197	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	29.04	06/02/2020	0000000172200	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	924.96	06/02/2020	0000000184438	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000001	618.25	06/02/2020	0000000205508	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000955	0000001	1757.34	06/02/2020	0000000221910	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	2225.70	06/02/2020	0000000228958	011568	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Saude	0000473	0000001	120.00	07/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000475	0000001	120.00	07/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000502	0000001	2556.08	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000490	0000001	11059.81	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000492	0000001	806.52	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000494	0000001	24742.28	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000474	0000001	1039.00	07/02/2020	0000000042242	011568	868059	31.17	1	Conta Corrente	NULL
Secretaria de Educacao	0000496	0000001	5349.10	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000001	2516.29	07/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000501	0000001	763.62	07/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001070	0000001	1642.20	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000491	0000001	1896.18	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000489	0000001	5431.14	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000493	0000001	4962.78	07/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000495	0000001	6065.00	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000515	0000001	1039.00	10/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000516	0000001	6012.95	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000517	0000001	89000.00	10/02/2020	0000000042242	011568	000000	2670.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000488	0000001	721.00	10/02/2020	0000000086959	011568	853428	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000514	0000001	3400.00	10/02/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000481	0000001	5390.00	10/02/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000478	0000001	12800.00	10/02/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000518	0000001	891.00	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001220	0000001	354.33	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000482	0000001	12924.80	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000483	0000001	4468.17	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000484	0000001	354.33	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000485	0000001	32757.64	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000503	0000001	14000.00	10/02/2020	000000014696X	011568	000000	420.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000522	0000001	1880.03	10/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000523	0000001	1333.35	10/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000469	0000001	1800.00	10/02/2020	000000014696X	011568	000000	54.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001219	0000001	34452.85	10/02/2020	0000000042242	011568	000000	1695.21	1	Conta Corrente	NULL
Secretaria de Educacao	0001221	0000001	6163.38	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000477	0000001	1780.00	10/02/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000499	0000001	80.00	10/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	2480.00	10/02/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000001	19200.00	10/02/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000486	0000001	70.00	10/02/2020	0000000086959	011568	853429	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000001	721.00	10/02/2020	0000000086959	011568	853427	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	80.93	10/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000513	0000001	250.00	10/02/2020	0000000042242	011568	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000904	0000001	500.00	11/02/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000905	0000001	500.00	11/02/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	200.00	11/02/2020	0000000042242	011568	868060	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000529	0000001	88.78	11/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	63.00	11/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	500.00	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	493.00	11/02/2020	0000000087394	011568	000000	14.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	451.61	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	78.79	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000538	0000001	78.79	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	211.82	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	226.10	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	2408.50	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	4270.00	11/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	5649.93	11/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	2669.85	11/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	2839.98	11/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	767.91	11/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000508	0000001	3087.40	11/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000509	0000001	800.00	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000511	0000001	2818.53	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000524	0000001	100.00	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000525	0000001	100.00	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000527	0000001	250.00	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000528	0000001	820.00	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000530	0000001	120.00	11/02/2020	0000000086959	011568	853430	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000556	0000001	760.00	11/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000497	0000001	2410.98	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000519	0000001	1039.00	11/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000547	0000001	415.00	11/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000532	0000001	332.26	11/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000533	0000001	332.26	11/02/2020	0000000107131	011568	000000	9.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000541	0000001	6411.51	11/02/2020	000000014696X	011568	000000	32.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000542	0000001	1777.16	11/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000543	0000001	2551.81	11/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000544	0000001	120214.95	11/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000466	0000001	883.90	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000595	0000001	2482.70	11/02/2020	0000000082198	011568	000000	65.60	1	Conta Corrente	NULL
Secretaria de Financas	0000596	0000001	2005.74	11/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000597	0000001	2234.32	11/02/2020	0000000082198	011568	000000	65.60	1	Conta Corrente	NULL
Secretaria de Financas	0000598	0000001	1812.02	11/02/2020	0000000082198	011568	000000	164.00	1	Conta Corrente	NULL
Secretaria de Financas	0000599	0000001	2005.74	11/02/2020	0000000082198	011568	000000	32.80	1	Conta Corrente	NULL
Secretaria de Financas	0000600	0000001	1142.90	11/02/2020	0000000082198	011568	000000	262.40	1	Conta Corrente	NULL
Secretaria de Financas	0000601	0000001	2462.90	11/02/2020	0000000082198	011568	000000	65.60	1	Conta Corrente	NULL
Secretaria de Financas	0000602	0000001	2322.32	11/02/2020	0000000082198	011568	000000	32.80	1	Conta Corrente	NULL
Secretaria de Financas	0000603	0000001	365.71	11/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000604	0000001	17037.57	11/02/2020	0000000082198	011568	000000	220.59	1	Conta Corrente	NULL
Secretaria de Financas	0000605	0000001	2920.06	11/02/2020	0000000082198	011568	000000	65.60	1	Conta Corrente	NULL
Secretaria de Financas	0000606	0000001	353.25	11/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000607	0000001	6600.00	11/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000608	0000001	2022.90	11/02/2020	0000000082198	011568	000000	65.60	1	Conta Corrente	NULL
Secretaria de Financas	0000609	0000001	1512.42	11/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000610	0000001	2254.12	11/02/2020	0000000082198	011568	000000	1203.00	1	Conta Corrente	NULL
Secretaria de Financas	0000611	0000001	2004.20	11/02/2020	0000000082198	011568	000000	32.80	1	Conta Corrente	NULL
Secretaria de Financas	0000612	0000001	2482.70	11/02/2020	0000000082198	011568	000000	65.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000467	0000001	351.00	11/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000521	0000001	7000.00	11/02/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000520	0000001	1039.00	11/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Administracao	0000546	0000001	1300.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000576	0000001	1500.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000613	0000001	3334.20	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000614	0000001	5001.41	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000548	0000001	20250.98	12/02/2020	000000014696X	011568	000000	248.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000549	0000001	8299.01	12/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	1039.00	12/02/2020	0000000107131	011568	000000	145.46	1	Conta Corrente	NULL
Secretaria de Saude	0000559	0000001	5896.06	12/02/2020	0000000087394	011568	000000	2128.80	1	Conta Corrente	NULL
Secretaria de Saude	0000591	0000001	3500.00	12/02/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000593	0000001	30.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000594	0000001	30.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000555	0000001	100.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000510	0000001	2280.00	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	400.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	180.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000557	0000001	5580.01	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	960.03	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	17002.33	12/02/2020	0000000087394	011568	000000	1397.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	3382.06	12/02/2020	0000000087394	011568	000000	65.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	228.58	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	1088.78	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000564	0000001	976.80	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	5231.67	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	14435.41	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	829.18	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000568	0000001	2604.58	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000569	0000001	11529.57	12/02/2020	0000006240864	000430	000000	2458.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	1625.58	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	1371.85	12/02/2020	0000006240864	000430	000000	65.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	576.19	12/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	614.72	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	1000.00	12/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000577	0000001	49.81	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	116.16	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	67.43	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	38.91	12/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	1039.00	12/02/2020	0000000087394	011568	000000	145.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	600.00	12/02/2020	0000000087394	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	1039.00	12/02/2020	0000000087394	011568	000000	145.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	346.40	12/02/2020	0000000087394	011568	000000	10.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	1039.00	12/02/2020	0000000087394	011568	000000	145.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1039.00	12/02/2020	0000000087394	011568	000000	145.46	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000550	0000001	536.58	12/02/2020	0000000241105	011568	000000	32.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000551	0000001	536.58	12/02/2020	000000025875X	011568	000000	32.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000552	0000001	228.58	12/02/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	1259.43	13/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	2907.52	13/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	945.33	13/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000625	0000001	150.00	13/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000630	0000001	200.00	13/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000631	0000001	100.00	13/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000632	0000001	80.00	13/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000634	0000001	100.00	13/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000635	0000001	96.00	13/02/2020	0000000086959	011568	853431	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000626	0000001	388.00	13/02/2020	0000000012602	011568	000000	11.64	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000545	0000001	650.00	13/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000590	0000001	1900.00	13/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000629	0000001	2350.00	13/02/2020	0000000042242	011568	000000	294.30	1	Conta Corrente	NULL
Secretaria de Financas	0000616	0000001	21095.47	13/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000617	0000001	1056.56	13/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000618	0000001	8415.42	13/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000619	0000001	9377.46	13/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000620	0000001	6188.95	13/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000621	0000001	58.78	13/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000588	0000001	1100.00	13/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000627	0000001	6000.00	13/02/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0000633	0000001	1200.00	13/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000628	0000001	3000.00	13/02/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000641	0000001	280.00	14/02/2020	0000000042242	011568	000000	8.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000640	0000001	200.00	14/02/2020	0000000042242	011568	000000	6.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000647	0000001	100.00	14/02/2020	0000000042242	011568	868061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000645	0000001	121.42	14/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	290.00	14/02/2020	0000000086959	011568	853436	8.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	578.00	14/02/2020	0000000086959	011568	853432	17.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	578.00	14/02/2020	0000000086959	011568	853434	17.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000653	0000001	578.00	14/02/2020	0000000086959	011568	853433	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000654	0000001	290.00	14/02/2020	0000000086959	011568	853535	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000646	0000001	1000.00	14/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	250.00	17/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	1965.00	17/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	863.20	17/02/2020	0000000087394	011568	000000	25.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000476	0000001	400.00	17/02/2020	0000000086959	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000637	0000001	140.00	18/02/2020	0000000086959	011568	000000	4.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000001	850.00	18/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000658	0000001	360.00	18/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000659	0000001	300.00	18/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000643	0000001	1450.00	18/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000661	0000001	40000.00	18/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000636	0000001	1345.00	18/02/2020	0000000086959	011568	000000	40.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000639	0000001	420.00	18/02/2020	0000000086959	011568	000000	12.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	1879.00	18/02/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	4300.00	18/02/2020	000000014696X	011568	000000	129.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	4850.00	18/02/2020	000000014696X	011568	000000	145.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000657	0000001	88.78	18/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	81.60	18/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	550.00	18/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	115.00	18/02/2020	0000000087394	011568	000000	3.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	1350.00	18/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	3750.00	18/02/2020	0000006240864	000430	000000	112.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	1000.00	18/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	1786.47	18/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	16325.14	18/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	1300.00	18/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000660	0000001	424.10	18/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000667	0000001	1550.00	18/02/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000670	0000001	250.00	19/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000677	0000001	1300.00	20/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000682	0000001	200.00	20/02/2020	0000000012602	011568	000000	6.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000683	0000001	1200.00	20/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000673	0000001	1403.26	20/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000674	0000001	224.17	20/02/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000684	0000001	576.00	20/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000678	0000001	164.00	20/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000679	0000001	164.00	20/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	194.06	20/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	150.00	20/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000676	0000001	1000.00	20/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	490.00	21/02/2020	0000000087394	011568	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	550.00	21/02/2020	0000000087394	011568	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000697	0000001	1061.14	21/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	1301.42	21/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000685	0000001	1039.00	21/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Educacao	0000700	0000001	1039.00	21/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Financas	0000699	0000001	12983.51	21/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000733	0000001	2600.00	21/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000703	0000001	3500.00	27/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000704	0000001	6893.01	27/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000702	0000001	100.00	27/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	102.00	27/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000701	0000001	1500.00	27/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000715	0000001	500.00	27/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000767	0000001	1254.00	28/02/2020	0000000042242	011568	000000	562.44	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000770	0000001	9135.00	28/02/2020	0000000042242	011568	000000	2120.96	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000766	0000001	9135.00	28/02/2020	0000000042242	011568	000000	1050.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000771	0000001	11315.00	28/02/2020	0000000042242	011568	000000	1225.30	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000768	0000001	10180.00	28/02/2020	0000000042242	011568	000000	1076.72	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000716	0000001	500.00	28/02/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000717	0000001	1000.00	28/02/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000718	0000001	1000.00	28/02/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000719	0000001	1000.00	28/02/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000720	0000001	1000.00	28/02/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000721	0000001	1000.00	28/02/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000722	0000001	1700.00	28/02/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000723	0000001	1000.00	28/02/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000724	0000001	970.00	28/02/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000725	0000001	500.00	28/02/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000749	0000001	1045.00	28/02/2020	0000000241105	011568	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000750	0000001	2445.00	28/02/2020	0000000241105	011568	000000	634.28	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000751	0000001	2445.00	28/02/2020	000000025875X	011568	000000	525.69	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000850	0000001	4.75	28/02/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000851	0000001	31.35	28/02/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	177.65	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	323.00	28/02/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	14040.00	28/02/2020	0000006240864	000430	000000	1127.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	4887.80	28/02/2020	0000000087394	011568	000000	391.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	14415.00	28/02/2020	0000000087394	011568	000000	1556.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000737	0000001	1045.00	28/02/2020	0000000087394	011568	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	86680.54	28/02/2020	0000000087394	011568	000000	24451.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	25535.93	28/02/2020	0000000087394	011568	000000	7907.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000740	0000001	5650.92	28/02/2020	0000006240864	000430	000000	783.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	2299.00	28/02/2020	0000006240864	000430	000000	183.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000742	0000001	4342.76	28/02/2020	0000006240864	000430	000000	373.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	11845.00	28/02/2020	0000006240864	000430	000000	2415.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	48717.92	28/02/2020	0000006240864	000430	000000	18032.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	31395.39	28/02/2020	0000006240864	000430	000000	7009.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	26206.81	28/02/2020	0000006240864	000430	000000	4853.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000747	0000001	8126.46	28/02/2020	0000006240864	000430	000000	1627.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000748	0000001	5724.73	28/02/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	4955.00	28/02/2020	0000006240864	000430	000000	469.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	76014.19	28/02/2020	0000006240864	000430	000000	14472.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	7389.00	28/02/2020	0000006240864	000430	000000	740.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	3998.93	28/02/2020	0000006240864	000430	000000	648.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	400.00	28/02/2020	0000000086959	011568	853437	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	800.00	28/02/2020	0000000042242	011568	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	3160.00	28/02/2020	0000000087394	011568	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000788	0000001	258.01	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	152.05	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	78.84	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	127.34	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	78.55	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	141.28	28/02/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	1045.00	28/02/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000752	0000001	5621.94	28/02/2020	0000000042242	011568	000000	1318.23	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000753	0000001	11225.00	28/02/2020	0000000042242	011568	000000	3009.07	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000754	0000001	7712.75	28/02/2020	0000000042242	011568	000000	1524.24	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000756	0000001	10580.00	28/02/2020	0000000042242	011568	000000	1243.37	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000783	0000001	1039.00	28/02/2020	0000000042242	011568	868062	31.17	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000797	0000001	3330.00	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000755	0000001	7974.35	28/02/2020	0000000042242	011568	000000	1992.71	1	Conta Corrente	NULL
Secretaria de Educacao	0000777	0000001	417636.26	28/02/2020	000000014696X	011568	000000	113018.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000778	0000001	79157.96	28/02/2020	000000014696X	011568	000000	24660.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000779	0000001	24115.39	28/02/2020	000000014696X	011568	000000	4780.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	10180.00	28/02/2020	000000014696X	011568	000000	1133.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000781	0000001	27639.26	28/02/2020	000000014696X	011568	000000	9336.12	1	Conta Corrente	NULL
Secretaria de Educacao	0000848	0000001	94.05	28/02/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000707	0000001	425.61	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000708	0000001	983.51	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000709	0000001	577.05	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000710	0000001	1591.92	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000711	0000001	3536.38	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000712	0000001	544.49	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000713	0000001	3889.69	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000001	23558.97	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000727	0000001	4093.31	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000728	0000001	0.08	28/02/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000903	0000001	19.45	28/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000757	0000001	8626.75	28/02/2020	0000000042242	011568	000000	2197.75	1	Conta Corrente	NULL
Secretaria de Financas	0000764	0000001	12360.00	28/02/2020	0000000042242	011568	000000	1308.00	1	Conta Corrente	NULL
Secretaria de Financas	0000849	0000001	53.70	28/02/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000852	0000001	266.00	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000853	0000001	104.50	28/02/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001071	0000001	268.94	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000758	0000001	10270.00	28/02/2020	0000000042242	011568	000000	1929.57	1	Conta Corrente	NULL
Secretaria de Administracao	0000759	0000001	1045.00	28/02/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0000760	0000001	3135.00	28/02/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000761	0000001	6322.25	28/02/2020	0000000042242	011568	000000	1423.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000785	0000001	1039.00	28/02/2020	0000000042242	011568	000000	31.17	1	Conta Corrente	NULL
Secretaria de Administracao	0000786	0000001	721.00	28/02/2020	0000000042242	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000795	0000001	2000.00	28/02/2020	0000000042242	011568	000000	240.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000762	0000001	9225.00	28/02/2020	0000000042242	011568	000000	1037.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000763	0000001	30000.00	28/02/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0000765	0000001	1613.50	28/02/2020	0000000042242	011568	000000	742.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0000794	0000001	4000.00	28/02/2020	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000769	0000001	74885.20	28/02/2020	0000000042242	011568	000000	22794.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000772	0000001	13361.20	28/02/2020	0000000042242	011568	000000	1378.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000804	0000001	3000.00	02/03/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000805	0000001	1045.00	02/03/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao	0000803	0000001	7000.00	02/03/2020	0000000086959	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	1670.45	02/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000802	0000001	1045.00	02/03/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000800	0000001	2350.00	02/03/2020	0000000042242	011568	000000	294.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000801	0000001	76.83	02/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000806	0000001	4860.00	02/03/2020	0000000086959	011568	000000	145.80	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000807	0000001	8000.00	02/03/2020	0000000042242	011568	000000	483.00	1	Conta Corrente	NULL
Secretaria de Saude	0000808	0000001	3500.00	02/03/2020	0000000086959	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000675	0000001	1000.00	02/03/2020	0000000086959	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000706	0000001	1500.00	02/03/2020	0000000086959	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	5000.00	02/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000729	0000001	1000.00	02/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000815	0000001	500.00	03/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000811	0000001	251.05	03/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000812	0000001	289.99	03/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000813	0000001	251.05	03/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000817	0000001	854.00	03/03/2020	000000025357X	011568	000000	25.62	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000816	0000001	50.00	03/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000814	0000001	1045.00	03/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	1045.00	04/03/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000820	0000001	100.00	04/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000821	0000001	200.00	04/03/2020	0000000042242	011568	868063	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000830	0000001	300.00	04/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000832	0000001	500.00	04/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000661	0000002	16000.00	04/03/2020	0000000086959	011568	000000	1680.00	1	Conta Corrente	NULL
Secretaria de Financas	0001752	0000001	661.84	04/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000827	0000001	105.80	04/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000825	0000001	6000.00	04/03/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000829	0000001	3400.00	04/03/2020	0000000086959	011568	000000	291.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000828	0000001	1200.00	04/03/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000822	0000001	76.83	04/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000823	0000001	78.59	04/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000824	0000001	76.83	04/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	300.00	04/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	3670.00	04/03/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	1045.00	04/03/2020	0000000087394	011568	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	3350.00	04/03/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	2080.00	04/03/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	1032.00	04/03/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000001	3850.00	04/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000844	0000001	3358.13	05/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000845	0000001	13086.68	05/03/2020	0000000086959	011568	000000	12799.70	1	Conta Corrente	NULL
Secretaria de Administracao	0000846	0000001	13086.68	05/03/2020	0000000086959	011568	000000	12799.70	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000001	13086.68	05/03/2020	0000000086959	011568	000000	12799.72	1	Conta Corrente	NULL
Secretaria de Financas	0001870	0000001	53.60	05/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000860	0000001	150.00	05/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000841	0000001	150.00	05/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000842	0000001	150.00	05/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	150.00	05/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000858	0000001	800.00	06/03/2020	0000000107131	011568	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000859	0000001	800.00	06/03/2020	0000000107131	011568	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	1720.00	06/03/2020	000000014696X	011568	000000	51.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000819	0000001	83.10	09/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000862	0000001	970.00	09/03/2020	0000000086959	011568	000000	29.10	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000863	0000001	970.00	09/03/2020	0000000086959	011568	000000	29.10	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000866	0000001	50.00	09/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000865	0000001	330.00	09/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000818	0000001	515.10	09/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000861	0000001	4.98	09/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000731	0000001	4800.00	09/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	3420.00	09/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	900.00	09/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	1850.00	09/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	4839.00	09/03/2020	0000000087394	011568	000000	145.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	700.00	09/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	500.00	09/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	500.00	09/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	1040.00	09/03/2020	0000000087394	011568	000000	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	1045.00	09/03/2020	0000000087394	011568	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	1200.00	09/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	700.00	09/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000864	0000001	88.78	09/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000882	0000001	25.06	10/03/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000883	0000001	37.59	10/03/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000889	0000001	70.00	10/03/2020	0000000086959	011568	853438	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	3750.00	10/03/2020	0000006240864	000430	000000	112.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	1620.05	10/03/2020	0000000087394	011568	000000	226.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	1045.00	10/03/2020	0000000257028	010158	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000895	0000001	120.00	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000896	0000001	600.00	10/03/2020	0000000087394	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	1045.00	10/03/2020	0000000087394	011568	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	520.00	10/03/2020	0000000087394	011568	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	19200.00	10/03/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	2480.00	10/03/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	721.00	10/03/2020	0000000042242	011568	868064	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001370	0000001	1415.32	10/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001371	0000001	4306.80	10/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000879	0000001	26938.70	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000880	0000001	5837.62	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000881	0000001	32776.92	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000893	0000001	12983.51	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001754	0000001	5446.38	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000001	1300.00	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000878	0000001	1500.00	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000888	0000001	5390.00	10/03/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000886	0000001	12800.00	10/03/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000909	0000001	891.00	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000885	0000001	89000.00	10/03/2020	0000000042242	011568	000000	2670.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000906	0000001	721.00	10/03/2020	0000000042242	011568	868065	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000887	0000001	1780.00	10/03/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000876	0000001	318.03	10/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000891	0000001	25450.00	10/03/2020	000000014696X	011568	000000	763.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	174.16	11/03/2020	0000000107131	011568	000000	5.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000916	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000920	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000921	0000001	522.50	11/03/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000922	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000924	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000925	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000926	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000927	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000928	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000934	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000935	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000936	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000937	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000938	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000939	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000941	0000001	1200.00	11/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000942	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000946	0000001	1045.00	11/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000947	0000001	522.50	11/03/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000980	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000981	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000982	0000001	50.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000983	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000984	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000985	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000986	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000987	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000988	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000989	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000990	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000991	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000992	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000993	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000994	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000995	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000996	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000997	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000998	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000999	0000001	30.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001000	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001001	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001002	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001003	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001004	0000001	50.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001005	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001006	0000001	30.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001007	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001009	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001010	0000001	30.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001011	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001012	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001013	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001014	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001015	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001016	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001017	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001018	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001019	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001020	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001021	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001022	0000001	20.00	11/03/2020	0000000042242	011568	868069	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000901	0000001	1045.00	11/03/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0000908	0000001	3500.00	11/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	1000.00	11/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	480.00	11/03/2020	0000000042242	011568	868066	14.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	200.00	11/03/2020	0000000042242	011568	868067	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	1040.00	11/03/2020	0000000042242	011568	868068	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	2000.00	11/03/2020	0000000087394	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	8100.00	11/03/2020	0000000087394	011568	000000	1601.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	10900.00	11/03/2020	0000000087394	011568	000000	2455.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	12200.00	11/03/2020	0000000087394	011568	000000	2851.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000911	0000001	2890.00	11/03/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000956	0000001	2800.00	11/03/2020	0000000241105	011568	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000957	0000001	3700.00	11/03/2020	0000000241105	011568	000000	111.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000976	0000001	500.00	12/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000002	19200.00	12/03/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	89.99	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	76.83	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	39.09	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	76.83	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	37.91	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	95.75	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	76.83	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	207.45	12/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	750.00	12/03/2020	0000000087394	011568	000000	22.50	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	9300.00	12/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000960	0000001	3500.00	12/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000961	0000001	2100.00	12/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000730	0000001	3500.00	12/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001051	0000001	500.00	12/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000977	0000001	50.00	12/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000978	0000001	150.00	12/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	1200.00	12/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000963	0000001	522.50	12/03/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	1045.00	12/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000965	0000001	522.50	12/03/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000966	0000001	1045.00	12/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001024	0000001	1045.00	12/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	150.00	12/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001025	0000001	1200.00	13/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001026	0000001	1045.00	13/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001027	0000001	1200.00	13/03/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001028	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001029	0000001	1500.00	13/03/2020	000000014696X	011568	000000	85.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001031	0000001	2800.00	13/03/2020	000000014696X	011568	000000	214.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001032	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	1800.00	13/03/2020	000000014696X	011568	000000	102.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001034	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001035	0000001	2200.00	13/03/2020	000000014696X	011568	000000	138.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001036	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001037	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	2200.00	13/03/2020	000000014696X	011568	000000	138.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001039	0000001	3000.00	13/03/2020	000000014696X	011568	000000	240.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001041	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	1600.00	13/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001043	0000001	1900.00	13/03/2020	000000014696X	011568	000000	108.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001044	0000001	1200.00	13/03/2020	000000014696X	011568	000000	68.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001045	0000001	2400.00	13/03/2020	0000000108723	011568	000000	163.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001046	0000001	1800.00	13/03/2020	0000000108723	011568	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001047	0000001	1800.00	13/03/2020	0000000108723	011568	000000	102.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	1400.00	13/03/2020	0000000108723	011568	000000	79.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001049	0000001	1900.00	13/03/2020	0000000108723	011568	000000	108.30	1	Conta Corrente	NULL
Secretaria de Administracao	0001057	0000001	500.00	13/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000958	0000001	3500.00	13/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000959	0000001	3500.00	13/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001053	0000001	1200.00	13/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000979	0000001	1500.00	13/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	700.00	13/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	400.00	13/03/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	800.00	13/03/2020	0000000087394	011568	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	190.00	13/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	150.00	13/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	1000.00	13/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	1000.00	13/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	400.00	16/03/2020	0000000086959	011568	853439	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001718	0000001	3000.00	16/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001061	0000001	88.78	16/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000945	0000001	600.00	16/03/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	1600.00	16/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	1600.00	16/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001065	0000001	1045.00	16/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	1045.00	16/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000868	0000001	3715.00	16/03/2020	0000000107131	011568	000000	111.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001086	0000001	2239.60	16/03/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	1754.34	16/03/2020	000000014696X	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001088	0000001	17435.91	16/03/2020	000000014696X	011568	000000	619.34	1	Conta Corrente	NULL
Secretaria de Educacao	0001089	0000001	6080.56	16/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001090	0000001	5305.33	16/03/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001062	0000001	300.00	16/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001148	0000001	906.37	16/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001063	0000001	3500.00	16/03/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001064	0000001	3500.00	16/03/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001077	0000001	50.00	17/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001078	0000001	200.00	17/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001079	0000001	200.00	17/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001080	0000001	200.00	17/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001081	0000001	50.00	17/03/2020	0000000042242	011568	868071	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001084	0000001	100.00	17/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001085	0000001	50.00	17/03/2020	0000000042242	011568	868070	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000001	1045.00	17/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001083	0000001	1045.00	17/03/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0001172	0000001	850.00	17/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001190	0000001	3451.40	17/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001092	0000001	368.18	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001097	0000001	742.17	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000001	160.00	18/03/2020	0000000042242	011568	000000	4.80	1	Conta Corrente	NULL
Secretaria de Financas	0001122	0000001	2489.30	18/03/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001123	0000001	2009.70	18/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001124	0000001	2239.60	18/03/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001125	0000001	2009.70	18/03/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001126	0000001	1696.80	18/03/2020	0000000082198	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas	0001127	0000001	1236.81	18/03/2020	0000000082198	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas	0001128	0000001	2469.50	18/03/2020	0000000082198	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0001129	0000001	2327.60	18/03/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001130	0000001	275.88	18/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001131	0000001	16508.38	18/03/2020	0000000082198	011568	000000	287.87	1	Conta Corrente	NULL
Secretaria de Financas	0001131	0000002	16508.38	18/03/2020	0000000082198	011568	000000	283.87	1	Conta Corrente	NULL
Secretaria de Financas	0001132	0000001	2939.46	18/03/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001133	0000001	1390.89	18/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001134	0000001	2489.30	18/03/2020	0000000082198	011568	000000	1288.10	1	Conta Corrente	NULL
Secretaria de Financas	0001135	0000001	1897.87	18/03/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001136	0000001	2719.20	18/03/2020	0000000082198	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0001137	0000001	354.97	18/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001138	0000001	6600.00	18/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001139	0000001	2029.50	18/03/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001093	0000001	1391.90	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001094	0000001	1163.53	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001099	0000001	2535.39	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001100	0000001	2366.22	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001105	0000001	336.75	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	3384.47	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	7273.16	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001108	0000001	587.73	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001109	0000001	6574.53	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001110	0000001	9380.25	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001073	0000001	1470.00	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	1900.00	18/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001144	0000001	200.00	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001145	0000001	516.35	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001149	0000001	642.07	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001152	0000001	1051.05	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001153	0000001	1051.05	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001154	0000001	1238.55	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001155	0000001	100.00	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001156	0000001	150.00	18/03/2020	0000000042242	011568	828072	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0000705	0000001	700.00	18/03/2020	0000000042242	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001095	0000001	6605.97	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001096	0000001	15361.61	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001101	0000001	5472.32	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001102	0000001	167.31	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001104	0000001	13638.41	18/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	3401.20	18/03/2020	0000000087394	011568	000000	1142.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	1075.31	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	229.90	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	19149.57	18/03/2020	0000000087394	011568	000000	1494.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001120	0000001	6100.12	18/03/2020	0000000087394	011568	000000	2386.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	1090.10	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001142	0000001	2401.00	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	2605.90	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	505.78	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	1243.19	18/03/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	976.80	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	1787.81	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	17101.51	18/03/2020	0000006240864	000430	000000	1720.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	11236.83	18/03/2020	0000006240864	000430	000000	2601.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	6906.96	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	879.75	18/03/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	1259.43	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	5765.49	18/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	332.60	18/03/2020	0000000087394	011568	000000	9.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	700.00	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	1500.00	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	40.02	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	193.43	18/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001113	0000001	537.90	18/03/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001114	0000001	229.90	18/03/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001115	0000001	537.90	18/03/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001166	0000001	200.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	250.00	19/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	1170.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	614.72	19/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000944	0000001	510.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001091	0000001	103.27	19/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001173	0000001	60.00	19/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001174	0000001	60.00	19/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001028	0000002	1600.00	19/03/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	150.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	150.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	76.83	19/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	91604.98	19/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	300.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001141	0000001	83053.86	19/03/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001163	0000001	896.00	19/03/2020	0000000042242	011568	000000	26.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001164	0000001	896.00	19/03/2020	0000000042242	011568	000000	26.00	1	Conta Corrente	NULL
Secretaria de Financas	0001747	0000001	10.45	19/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001165	0000001	209.70	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001169	0000001	250.00	19/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001072	0000001	1470.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001074	0000001	1100.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000798	0000001	1300.00	19/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001205	0000001	930.20	20/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001206	0000001	0.33	20/03/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	99209.66	20/03/2020	0000000258210	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	7047.00	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	898.59	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	1913.47	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	488.91	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	858.00	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	170.62	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	1549.05	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001197	0000001	790.24	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	2419.56	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	2972.97	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	1193.58	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	1625.58	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	3099.49	20/03/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	154.83	20/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	19.33	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	19.33	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	63.63	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001216	0000001	110.06	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	271.11	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	110.06	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001210	0000001	750.00	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001212	0000001	2800.00	23/03/2020	000000014696X	011568	000000	214.83	1	Conta Corrente	NULL
Secretaria de Financas	0001719	0000001	20.90	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001223	0000001	229.73	23/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001211	0000001	217.00	23/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001746	0000001	1.79	24/03/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001208	0000001	2600.00	24/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001225	0000001	1000.00	24/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	4575.00	25/03/2020	0000000257028	010158	000000	137.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	1238.00	26/03/2020	0000000087394	011568	000000	37.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001241	0000001	9600.00	26/03/2020	0000000087394	011568	000000	2058.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	1500.00	26/03/2020	0000000087394	011568	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	186.35	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	78.86	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	76.83	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	82.06	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	114.74	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	1792.70	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	815.37	26/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001248	0000001	9390.11	26/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001209	0000001	3550.00	26/03/2020	000000025357X	011568	000000	106.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	1810.00	27/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	6988.37	27/03/2020	0000006240864	000430	000000	1285.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	2299.00	30/03/2020	0000006240864	000430	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001302	0000001	4342.76	30/03/2020	0000006240864	000430	000000	352.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	5724.73	30/03/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	3331.58	30/03/2020	0000006240864	000430	000000	268.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	614.72	30/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	2100.00	30/03/2020	0000000087394	011568	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	2100.00	30/03/2020	0000000087394	011568	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001331	0000001	1200.00	30/03/2020	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	3160.00	30/03/2020	0000000087394	011568	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	10000.00	30/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	3811.31	30/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	918.49	30/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	350.00	30/03/2020	0000000087394	011568	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	1200.00	30/03/2020	0000000042242	011568	868075	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	1200.00	30/03/2020	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	600.00	30/03/2020	0000000042242	011568	868074	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	600.00	30/03/2020	0000000086959	011568	863440	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001269	0000001	23007.00	30/03/2020	0000000087394	011568	000000	7569.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	80826.15	30/03/2020	0000000087394	011568	000000	22490.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	1045.00	30/03/2020	0000000087394	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	14415.00	30/03/2020	0000000087394	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	11845.00	30/03/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	4955.00	30/03/2020	0000006240864	000430	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	7950.73	30/03/2020	0000006240864	000430	000000	1133.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	12995.00	30/03/2020	0000006240864	000430	000000	981.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	25960.09	30/03/2020	0000006240864	000430	000000	4990.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	69083.32	30/03/2020	0000006240864	000430	000000	13417.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	7389.00	30/03/2020	0000006240864	000430	000000	728.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	4192.07	30/03/2020	0000006240864	000430	000000	658.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	32736.25	30/03/2020	0000006240864	000430	000000	7309.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	55372.74	30/03/2020	0000006240864	000430	000000	16878.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	3135.00	30/03/2020	0000000087394	011568	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	890.00	30/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001067	0000001	6097.10	30/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001265	0000001	8626.75	30/03/2020	0000000042242	011568	000000	2189.97	1	Conta Corrente	NULL
Secretaria de Financas	0001266	0000001	13405.00	30/03/2020	0000000042242	011568	000000	1322.33	1	Conta Corrente	NULL
Secretaria de Financas	0001342	0000001	4394.89	30/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001748	0000001	31.35	30/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001261	0000001	6322.25	30/03/2020	0000000042242	011568	000000	1387.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000001	3135.00	30/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001263	0000001	1045.00	30/03/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000001	11315.00	30/03/2020	0000000042242	011568	000000	2176.99	1	Conta Corrente	NULL
Secretaria de Administracao	0001335	0000001	2000.00	30/03/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001340	0000001	4800.00	30/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001258	0000001	1613.50	30/03/2020	0000000042242	011568	000000	742.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0001259	0000001	30000.00	30/03/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001260	0000001	10270.00	30/03/2020	0000000042242	011568	000000	1071.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0001336	0000001	4000.00	30/03/2020	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Financas	0001881	0000001	176.88	30/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001267	0000001	80961.76	30/03/2020	0000000042242	011568	000000	22691.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001268	0000001	13991.60	30/03/2020	0000000042242	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001334	0000001	3000.00	30/03/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001222	0000001	3660.00	30/03/2020	000000014696X	011568	000000	109.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	3500.00	30/03/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001239	0000001	425.00	30/03/2020	0000000107131	011568	000000	12.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001277	0000001	7974.35	30/03/2020	0000000042242	011568	000000	1988.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	81764.53	30/03/2020	000000014696X	011568	000000	25535.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	2401.86	30/03/2020	000000014696X	011568	000000	184.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	23665.16	30/03/2020	000000014696X	011568	000000	4660.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001288	0000001	11678.83	30/03/2020	000000014696X	011568	000000	1198.33	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	27897.22	30/03/2020	000000014696X	011568	000000	9183.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001308	0000001	427025.87	30/03/2020	000000014696X	011568	000000	112485.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	2350.00	30/03/2020	0000000042242	011568	000000	294.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001273	0000001	10580.00	30/03/2020	0000000042242	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001274	0000001	9140.82	30/03/2020	0000000042242	011568	000000	1606.22	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001275	0000001	5225.00	30/03/2020	0000000042242	011568	000000	1564.82	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001276	0000001	11225.00	30/03/2020	0000000042242	011568	000000	2949.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001333	0000001	200.00	30/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001300	0000001	2861.20	30/03/2020	0000000241105	011568	000000	664.84	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001301	0000001	2859.99	30/03/2020	000000025875X	011568	000000	556.14	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001305	0000001	1045.00	30/03/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001309	0000001	970.00	30/03/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001310	0000001	500.00	30/03/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001311	0000001	1700.00	30/03/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001312	0000001	1000.00	30/03/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001313	0000001	1000.00	30/03/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001314	0000001	1000.00	30/03/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001315	0000001	1000.00	30/03/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001316	0000001	1000.00	30/03/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001317	0000001	1000.00	30/03/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001318	0000001	1000.00	30/03/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001319	0000001	1000.00	30/03/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001320	0000001	1000.00	30/03/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001321	0000001	1000.00	30/03/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001322	0000001	500.00	30/03/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001323	0000001	1000.00	30/03/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001324	0000001	1000.00	30/03/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001328	0000001	1550.00	30/03/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001282	0000001	10180.00	30/03/2020	0000000042242	011568	000000	1022.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001338	0000001	289.99	30/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001339	0000001	82.50	30/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001367	0000001	25.00	30/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001368	0000001	25.00	30/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001281	0000001	9135.00	30/03/2020	0000000042242	011568	000000	2071.70	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001304	0000001	1254.00	30/03/2020	0000000042242	011568	000000	559.31	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001327	0000001	721.00	30/03/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001280	0000001	11315.00	30/03/2020	0000000042242	011568	000000	1165.59	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001291	0000001	5135.00	30/03/2020	0000000042242	011568	000000	399.44	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001360	0000001	15.20	31/03/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001361	0000001	31.35	31/03/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001362	0000001	73.15	31/03/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001358	0000001	177.65	31/03/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001348	0000001	3545.68	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001349	0000001	23623.94	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001351	0000001	3900.42	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001352	0000001	578.55	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001353	0000001	426.71	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001354	0000001	986.06	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001355	0000001	1596.06	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001357	0000001	545.95	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001359	0000001	125.40	31/03/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001363	0000001	234.65	31/03/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001364	0000001	94.05	31/03/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	229.90	31/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	494.00	31/03/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	4000.00	31/03/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	0.03	31/03/2020	0000000172170	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	10.45	31/03/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	1200.00	01/04/2020	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Financas	0001369	0000001	3500.00	01/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001347	0000001	1500.00	01/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001207	0000001	9300.00	01/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001366	0000001	7000.00	01/04/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001234	0000001	205.00	01/04/2020	0000000042242	011568	000000	6.15	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001229	0000001	530.00	01/04/2020	0000000042242	011568	000000	15.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001249	0000001	750.00	01/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001230	0000001	120.00	01/04/2020	0000000042242	011568	000000	3.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	205.00	01/04/2020	0000000042242	011568	000000	6.15	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001231	0000001	200.00	01/04/2020	0000000042242	011568	000000	6.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001238	0000001	955.00	01/04/2020	0000000042242	011568	000000	28.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	1045.00	02/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	2080.00	02/04/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	1032.00	02/04/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	1200.00	02/04/2020	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	1200.00	02/04/2020	0000000087394	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	3350.00	02/04/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	3670.00	02/04/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	1045.00	02/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001383	0000001	105.00	02/04/2020	0000000087394	011568	000000	3.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	2100.00	02/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	56.00	02/04/2020	0000000087394	011568	000000	1.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	40.00	02/04/2020	0000000087394	011568	000000	1.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	1200.00	03/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001388	0000001	1045.00	03/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	500.00	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001390	0000001	500.00	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001391	0000001	700.00	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	500.00	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	700.00	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	700.00	03/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001395	0000001	700.00	03/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001396	0000001	226.85	03/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	1500.00	03/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	230.27	03/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	133.00	03/04/2020	0000000087394	011568	000000	3.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	11843.35	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	2428.00	03/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001417	0000001	5200.00	03/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001419	0000001	3400.00	03/04/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001399	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	720.00	06/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001402	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000001	1045.00	06/04/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001405	0000001	1045.00	06/04/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001406	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001407	0000001	720.00	06/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001409	0000001	626.99	06/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001410	0000001	1045.00	06/04/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	72.14	06/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	450.00	06/04/2020	0000000087394	011568	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	1045.00	06/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001075	0000001	1300.00	06/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	500.00	06/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001413	0000001	970.00	06/04/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001414	0000001	970.00	06/04/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001440	0000001	1624.33	07/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	1000.00	07/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	120.00	07/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000001	2000.00	07/04/2020	000000014696X	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0001439	0000001	3000.00	07/04/2020	0000000042242	011568	000000	171.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001423	0000001	2100.00	07/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001432	0000001	6000.00	07/04/2020	0000000086959	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001437	0000001	1039.00	07/04/2020	0000000086959	011568	000000	31.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001424	0000001	3500.00	07/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001436	0000001	1045.00	07/04/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001433	0000001	696.66	07/04/2020	0000000086959	011568	000000	20.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001454	0000001	1603.17	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001455	0000001	3820.99	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001430	0000001	89000.00	08/04/2020	0000000086959	011568	000000	2670.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001426	0000001	12800.00	08/04/2020	0000000086959	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001457	0000001	4703.39	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001456	0000001	1010.25	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001429	0000001	5390.00	08/04/2020	0000000086959	011568	000000	161.70	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001428	0000001	1780.00	08/04/2020	0000000086959	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001435	0000001	8000.00	08/04/2020	0000000086959	011568	000000	483.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001453	0000001	1210.00	08/04/2020	0000000012602	011568	000000	36.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001458	0000001	8773.85	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001459	0000001	23783.46	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001460	0000001	655.54	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001372	0000001	1300.00	08/04/2020	0000000086959	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001452	0000001	1045.00	08/04/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001461	0000001	1059.64	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001463	0000001	1808.85	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001425	0000001	25450.00	08/04/2020	000000014696X	011568	000000	763.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001449	0000001	6537.75	08/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001450	0000001	7852.88	08/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001451	0000001	561.25	08/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001465	0000001	1045.00	08/04/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001467	0000001	1748.00	08/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	1490.00	08/04/2020	000000014696X	011568	000000	44.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001471	0000001	1800.00	08/04/2020	0000000108723	011568	000000	102.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001472	0000001	2400.00	08/04/2020	0000000108723	011568	000000	163.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001473	0000001	1800.00	08/04/2020	0000000108723	011568	000000	102.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001474	0000001	1400.00	08/04/2020	0000000108723	011568	000000	79.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001475	0000001	2200.00	08/04/2020	0000000108723	011568	000000	138.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001476	0000001	1900.00	08/04/2020	000000014696X	011568	000000	108.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001477	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001478	0000001	2800.00	08/04/2020	000000014696X	011568	000000	214.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001479	0000001	1800.00	08/04/2020	000000014696X	011568	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001480	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001481	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001482	0000001	2200.00	08/04/2020	000000014696X	011568	000000	138.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001483	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001484	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001485	0000001	3000.00	08/04/2020	000000014696X	011568	000000	240.55	1	Conta Corrente	NULL
Secretaria de Educacao	0001486	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001487	0000001	2800.00	08/04/2020	000000014696X	011568	000000	214.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001488	0000001	1900.00	08/04/2020	000000014696X	011568	000000	108.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001490	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001491	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000001	1500.00	08/04/2020	000000014696X	011568	000000	85.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001493	0000001	1200.00	08/04/2020	000000014696X	011568	000000	68.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001494	0000001	1600.00	08/04/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001495	0000001	2336.50	08/04/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001496	0000001	4122.50	08/04/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001497	0000001	3318.55	08/04/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002061	0000001	92.00	08/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	2480.00	08/04/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	19200.00	08/04/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	2286.70	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	2215.14	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	2160.94	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	2078.06	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	2287.97	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	2194.24	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	2210.45	08/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	721.00	08/04/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001466	0000001	1180.87	08/04/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001469	0000001	500.00	08/04/2020	0000000240990	011568	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001470	0000001	3500.00	08/04/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001739	0000001	1578.16	09/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001740	0000001	3557.44	09/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001583	0000001	891.00	09/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001531	0000001	4845.88	09/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001532	0000001	37.91	09/04/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	34874.29	09/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001515	0000001	606.66	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001504	0000001	1100.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001513	0000001	1300.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001517	0000001	1500.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001518	0000001	1300.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001519	0000001	721.00	13/04/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001528	0000001	1045.00	13/04/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	1900.00	13/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	2044.50	13/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001509	0000001	867.50	13/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001514	0000001	72.48	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001525	0000001	78.56	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001236	0000001	120.00	13/04/2020	0000000042242	011568	000000	3.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001523	0000001	15600.00	13/04/2020	0000000042242	011568	000000	468.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001526	0000001	285.71	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	4030.04	13/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	377.16	13/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	1602.93	13/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	890.65	13/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	350.00	13/04/2020	0000000042242	011568	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	640.00	13/04/2020	0000000087394	011568	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	640.00	13/04/2020	0000000087394	011568	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	500.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	300.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	400.00	13/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	70.00	14/04/2020	0000000087394	011568	000000	2.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	250.00	14/04/2020	0000000087394	011568	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	1099.99	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	2850.00	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	70.00	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	450.00	14/04/2020	0000000087394	011568	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	1045.00	14/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	600.00	14/04/2020	0000000087394	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	7386.05	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	1300.00	14/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	2509.50	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	2726.50	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	960.41	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	3665.92	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001232	0000001	100.00	14/04/2020	0000000087394	011568	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001420	0000001	2420.00	14/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001545	0000001	16447.83	14/04/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001550	0000001	300.00	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	6874.80	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001540	0000001	17228.65	14/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001576	0000001	528.38	14/04/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001577	0000001	6137.34	14/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001578	0000001	17987.95	14/04/2020	000000014696X	011568	000000	813.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001579	0000001	93944.80	14/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001580	0000001	1754.34	14/04/2020	000000014696X	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001581	0000001	2569.33	14/04/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001582	0000001	5206.29	14/04/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000922	0000002	1200.00	14/04/2020	0000000107131	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001534	0000001	10864.22	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001535	0000001	32774.84	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001536	0000001	4597.22	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001537	0000001	10971.35	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001539	0000001	7389.82	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001541	0000001	7513.67	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001549	0000001	1045.00	14/04/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0001558	0000001	2239.60	14/04/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001559	0000001	2009.70	14/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001560	0000001	2489.30	14/04/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001561	0000001	1129.70	14/04/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001562	0000001	1149.50	14/04/2020	0000000082198	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Financas	0001563	0000001	2469.50	14/04/2020	0000000082198	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0001564	0000001	2327.60	14/04/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001565	0000001	275.88	14/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001566	0000001	17517.55	14/04/2020	0000000082198	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Financas	0001567	0000001	3078.15	14/04/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001568	0000001	1390.89	14/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001569	0000001	2489.30	14/04/2020	0000000082198	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas	0001570	0000001	1897.87	14/04/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001571	0000001	2949.10	14/04/2020	0000000082198	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Financas	0001572	0000001	354.97	14/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001573	0000001	6600.00	14/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001574	0000001	2010.96	14/04/2020	0000000082198	011568	000000	340.34	1	Conta Corrente	NULL
Secretaria de Financas	0001575	0000001	2259.40	14/04/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001585	0000001	745.71	14/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001512	0000001	1513.50	14/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001554	0000001	300.00	14/04/2020	000000025357X	011568	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001555	0000001	629.18	14/04/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001556	0000001	229.90	14/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001557	0000001	629.46	14/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001140	0000001	259.40	14/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001596	0000001	1045.00	15/04/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001597	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001598	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001600	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001601	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001602	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001603	0000001	600.00	16/04/2020	0000000107131	011568	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001604	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001605	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001606	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001607	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001608	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001609	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001611	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	1200.00	16/04/2020	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001615	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001616	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001618	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001619	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001620	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	174.33	16/04/2020	0000000107131	011568	000000	5.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001623	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	313.79	16/04/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001626	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001628	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001629	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001630	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001632	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001633	0000001	720.00	16/04/2020	0000000107131	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001634	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001635	0000001	626.99	16/04/2020	0000000107131	011568	000000	18.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001636	0000001	522.50	16/04/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001591	0000001	720.00	16/04/2020	0000000012602	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001592	0000001	720.00	16/04/2020	0000000012602	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001593	0000001	720.00	16/04/2020	0000000012602	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001594	0000001	720.00	16/04/2020	0000000012602	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001595	0000001	720.00	16/04/2020	0000000042242	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Financas	0001644	0000001	52.65	16/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001637	0000001	1500.00	16/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	1395.00	16/04/2020	0000000087394	011568	000000	41.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	31.67	16/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	157.94	16/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	84.15	16/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	950.00	16/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001639	0000001	3100.00	16/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001640	0000001	5300.00	16/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	4800.00	16/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	2600.00	16/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	1800.00	16/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002085	0000001	720.00	16/04/2020	000000014696X	011568	000000	21.60	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001638	0000001	1200.00	16/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	1090.10	20/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	17781.55	20/04/2020	0000000087394	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	732.92	20/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	689.70	20/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	922.25	20/04/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	1537.42	20/04/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	1259.43	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	2605.90	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000001	5711.19	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	12192.62	20/04/2020	0000006240864	000430	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	2858.90	20/04/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	1625.58	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	505.78	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	976.80	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	1749.15	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	7201.96	20/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001694	0000001	1264.33	20/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001676	0000001	5500.94	20/04/2020	0000000087394	011568	000000	2337.94	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	229.90	20/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000001	3401.20	20/04/2020	0000000087394	011568	000000	1190.86	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	124873.39	22/04/2020	0000006071037	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001697	0000001	400.00	22/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001700	0000001	174.36	22/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001663	0000001	805.03	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	2059.03	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001665	0000001	818.04	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	800.00	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	570.00	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	3240.07	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001669	0000001	1569.40	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001670	0000001	250.04	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001671	0000001	55.00	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001673	0000001	1103.04	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001674	0000001	444.03	22/04/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001695	0000001	720.00	22/04/2020	000000014696X	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001696	0000001	1045.00	22/04/2020	0000000107131	011568	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001702	0000001	313.79	22/04/2020	0000000012602	011568	000000	9.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0001709	0000001	850.00	22/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001701	0000001	1045.00	22/04/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	1040.00	22/04/2020	0000000087394	011568	000000	31.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	15576.72	22/04/2020	0000006240864	000430	000000	1720.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001325	0000001	1000.00	22/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001698	0000001	491.56	22/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001699	0000001	242.57	22/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	310.00	23/04/2020	0000000087394	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	200.00	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001711	0000001	327.00	23/04/2020	0000000087394	011568	000000	9.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001712	0000001	353.31	23/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001713	0000001	10000.00	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	2896.00	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	310.88	23/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001716	0000001	1045.00	23/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001703	0000001	310.00	23/04/2020	0000000087394	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001645	0000001	270.08	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001646	0000001	493.05	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	476.04	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001648	0000001	1380.06	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	357.01	23/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001650	0000001	2220.05	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001651	0000001	220.02	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001652	0000001	275.02	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001672	0000001	150.00	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001708	0000001	3500.00	23/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001656	0000001	1000.06	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001657	0000001	1969.92	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001658	0000001	3805.04	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001659	0000001	740.05	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001660	0000001	6045.04	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001661	0000001	7443.06	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001662	0000001	1180.00	23/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001552	0000001	700.00	23/04/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Financas	0001726	0000001	6157.65	24/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001744	0000001	184.45	24/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	3900.00	24/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	78.43	24/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	107.96	24/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	80.43	24/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	102.61	24/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	80.47	24/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	2553.85	27/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	1397.25	27/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	4996.50	27/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001727	0000001	2207.05	27/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	6398.00	27/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001745	0000001	4.03	27/04/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001743	0000001	12983.51	28/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001742	0000001	2600.00	28/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	3953.75	28/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	1998.80	28/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	889.44	28/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	1335.85	28/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	1729.76	28/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	867.02	28/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	1500.00	28/04/2020	0000000087394	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	22000.00	29/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	24397.21	30/04/2020	0000000087394	011568	000000	7761.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	1045.00	30/04/2020	0000000087394	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	86483.14	30/04/2020	0000000087394	011568	000000	24441.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	3635.00	30/04/2020	0000000087394	011568	000000	280.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	14415.00	30/04/2020	0000000087394	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	52783.91	30/04/2020	0000006240864	000430	000000	16221.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	36571.25	30/04/2020	0000006240864	000430	000000	7958.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	4095.50	30/04/2020	0000006240864	000430	000000	649.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	8829.00	30/04/2020	0000006240864	000430	000000	842.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	2299.00	30/04/2020	0000006240864	000430	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001827	0000001	5724.73	30/04/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001828	0000001	4631.38	30/04/2020	0000006240864	000430	000000	374.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	3440.00	30/04/2020	0000006240864	000430	000000	278.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	6680.00	30/04/2020	0000006240864	000430	000000	1284.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	54200.00	30/04/2020	0000006240864	000430	000000	12762.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	13421.00	30/04/2020	0000006240864	000430	000000	1019.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	6605.73	30/04/2020	0000006240864	000430	000000	1106.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	4955.00	30/04/2020	0000006240864	000430	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	11845.00	30/04/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	68966.64	30/04/2020	0000006240864	000430	000000	13367.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	29335.00	30/04/2020	0000006240864	000430	000000	5555.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	1032.00	30/04/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	3670.00	30/04/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	2100.00	30/04/2020	0000000087394	011568	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	3160.00	30/04/2020	0000000087394	011568	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	2080.00	30/04/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	3350.00	30/04/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	1045.00	30/04/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	250.80	30/04/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	637.50	30/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	10.00	30/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001069	0000001	3379.40	30/04/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001998	0000001	282.15	30/04/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	2350.00	30/04/2020	0000000042242	011568	000000	294.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001786	0000001	423003.38	30/04/2020	000000014696X	011568	000000	112600.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001787	0000001	81388.14	30/04/2020	000000014696X	011568	000000	25701.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001788	0000001	2401.86	30/04/2020	000000014696X	011568	000000	184.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001789	0000001	23665.16	30/04/2020	000000014696X	011568	000000	4660.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001791	0000001	13768.83	30/04/2020	000000014696X	011568	000000	1355.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001792	0000001	27897.22	30/04/2020	000000014696X	011568	000000	8183.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001792	0000002	27897.22	30/04/2020	000000014696X	011568	000000	9183.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001800	0000001	7974.35	30/04/2020	0000000042242	011568	000000	1988.88	1	Conta Corrente	NULL
Secretaria de Administracao	0001735	0000001	2000.00	30/04/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001737	0000001	2100.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001741	0000001	3500.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001804	0000001	6322.25	30/04/2020	0000000042242	011568	000000	1387.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001805	0000001	3135.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001806	0000001	1045.00	30/04/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0001807	0000001	11315.00	30/04/2020	0000000042242	011568	000000	2176.99	1	Conta Corrente	NULL
Secretaria de Administracao	0001845	0000001	3400.00	30/04/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001848	0000001	4800.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001849	0000001	721.00	30/04/2020	0000000042242	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001729	0000001	7000.00	30/04/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001736	0000001	4000.00	30/04/2020	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001738	0000001	3500.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001801	0000001	1613.50	30/04/2020	0000000042242	011568	000000	742.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0001802	0000001	30000.00	30/04/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001803	0000001	10270.00	30/04/2020	0000000042242	011568	000000	1071.52	1	Conta Corrente	NULL
Secretaria de Financas	0001728	0000001	9300.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001871	0000001	547.66	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001872	0000001	3556.58	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001873	0000001	428.01	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001874	0000001	580.30	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001875	0000001	3913.00	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001876	0000001	1600.93	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001880	0000001	4448.22	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001810	0000001	79142.49	30/04/2020	0000000042242	011568	000000	22971.78	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001816	0000001	13991.60	30/04/2020	0000000042242	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001734	0000001	3000.00	30/04/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Financas	0001999	0000001	41.80	30/04/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002002	0000001	172.95	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002003	0000001	94.05	30/04/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001808	0000001	9111.41	30/04/2020	0000000042242	011568	000000	2233.58	1	Conta Corrente	NULL
Secretaria de Financas	0001809	0000001	13405.00	30/04/2020	0000000042242	011568	000000	1322.33	1	Conta Corrente	NULL
Secretaria de Financas	0001868	0000001	23700.12	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001869	0000001	989.05	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002115	0000001	9.45	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002116	0000001	1463.43	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002117	0000001	2557.69	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002118	0000001	185.82	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001813	0000001	9175.74	30/04/2020	0000000042242	011568	000000	1734.17	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001814	0000001	5225.00	30/04/2020	0000000042242	011568	000000	1737.79	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001815	0000001	11225.00	30/04/2020	0000000042242	011568	000000	2949.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001811	0000001	10580.00	30/04/2020	0000000042242	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Saude	0001732	0000001	3000.00	30/04/2020	0000000042242	011568	000000	171.70	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001799	0000001	10180.00	30/04/2020	0000000042242	011568	000000	1022.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001846	0000001	290.86	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001847	0000001	349.03	30/04/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001798	0000001	5135.00	30/04/2020	0000000042242	011568	000000	399.44	1	Conta Corrente	NULL
Secretaria de Planejamento	0001796	0000001	11315.00	30/04/2020	0000000042242	011568	000000	1165.59	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001797	0000001	9135.00	30/04/2020	0000000042242	011568	000000	2071.70	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0001812	0000001	1254.00	30/04/2020	0000000042242	011568	000000	559.31	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002000	0000001	31.35	30/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002001	0000001	31.35	30/04/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002005	0000001	4.75	30/04/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001793	0000001	1045.00	30/04/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001794	0000001	2861.20	30/04/2020	000000025875X	011568	000000	556.25	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001795	0000001	2859.99	30/04/2020	0000000241105	011568	000000	664.73	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001850	0000001	500.00	30/04/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001851	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001852	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001854	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001855	0000001	500.00	30/04/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001856	0000001	970.00	30/04/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001857	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001858	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001859	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001860	0000001	1000.00	30/04/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001861	0000001	1000.00	30/04/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001862	0000001	1000.00	30/04/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001863	0000001	1000.00	30/04/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001864	0000001	1000.00	30/04/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001865	0000001	1000.00	30/04/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001866	0000001	1000.00	30/04/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001867	0000001	1700.00	30/04/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001771	0000001	750.00	04/05/2020	0000000042242	011568	000000	22.50	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001725	0000001	840.00	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001882	0000001	3500.00	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001772	0000001	88.00	04/05/2020	0000000042242	011568	000000	2.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001785	0000001	54972.54	04/05/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001887	0000001	84.59	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001784	0000001	170.00	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001731	0000001	6000.00	04/05/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001885	0000001	845.31	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001886	0000001	508.81	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001894	0000001	3500.00	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001883	0000001	156.00	04/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001770	0000001	255.00	04/05/2020	0000000042242	011568	000000	7.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	500.00	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	200.00	04/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	1736.61	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	1620.69	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	1091.25	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	2363.18	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	2361.64	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	2340.72	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	2359.97	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	2327.37	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	2246.19	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	2285.27	04/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	1200.00	05/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	700.00	05/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	700.00	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	1500.00	05/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	500.00	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	500.00	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	500.00	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	700.00	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	700.00	05/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	9552.96	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001878	0000001	4625.04	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	2238.00	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	500.00	05/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	3927.16	05/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	600.00	05/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001913	0000001	100.00	05/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001653	0000001	270.18	05/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001909	0000001	3500.00	05/05/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001911	0000001	970.00	05/05/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001912	0000001	970.00	05/05/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001655	0000001	495.04	05/05/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001730	0000001	1550.00	05/05/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001768	0000001	1200.00	06/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001919	0000001	1045.00	06/05/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao	0001755	0000001	1300.00	06/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001893	0000001	1500.00	06/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001917	0000001	6289.09	06/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001918	0000001	30454.19	06/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	5767.24	06/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	2757.75	06/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	9845.50	06/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	23565.20	06/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001925	0000001	677.85	07/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002086	0000001	34892.91	08/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002087	0000001	26545.65	08/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002088	0000001	6134.41	08/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002481	0000001	2051.28	08/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002480	0000001	891.00	08/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	600.00	08/05/2020	0000000087394	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	1800.00	08/05/2020	0000000087394	011568	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	1600.00	11/05/2020	0000000087394	011568	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	1045.00	11/05/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	6018.30	11/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	3468.64	11/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	1700.00	11/05/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	300.00	11/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	202.00	11/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	5531.37	11/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	1045.00	11/05/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	1800.00	11/05/2020	0000000087394	011568	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	400.00	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	9298.79	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	1302.10	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	595.03	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	2523.38	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	1600.00	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001959	0000001	7048.00	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	5274.84	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	19200.00	11/05/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	2480.00	11/05/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	1600.00	11/05/2020	0000000087394	011568	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	2318.00	11/05/2020	0000000087394	011568	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001924	0000001	3420.00	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	500.00	11/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	7378.20	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	780.00	11/05/2020	0000000087394	011568	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	6653.80	11/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001943	0000001	21000.00	11/05/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001944	0000001	12800.00	11/05/2020	0000000086959	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001940	0000001	1500.00	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	1300.00	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001946	0000001	5390.00	11/05/2020	0000000086959	011568	000000	161.70	1	Conta Corrente	NULL
Secretaria de Administracao	0001948	0000001	1320.06	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001928	0000001	89000.00	11/05/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001939	0000001	721.00	11/05/2020	0000000012602	011568	000000	21.63	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001939	0000002	721.00	11/05/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001947	0000001	1045.00	11/05/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001949	0000001	4283.46	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001950	0000001	2978.95	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001945	0000001	1780.00	11/05/2020	0000000086959	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001952	0000001	529.83	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001953	0000001	7724.04	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001963	0000001	23262.20	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001951	0000001	2236.02	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0001962	0000001	890.81	11/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001976	0000001	1045.00	12/05/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001979	0000001	2001.97	12/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001980	0000001	13000.14	12/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002016	0000001	17501.19	12/05/2020	0000000082198	011568	000000	176.93	1	Conta Corrente	NULL
Secretaria de Financas	0002025	0000001	3589.59	12/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001981	0000001	2239.60	12/05/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001982	0000001	1129.70	12/05/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001983	0000001	2489.30	12/05/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0001984	0000001	2009.70	12/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	2018.64	12/05/2020	0000000082198	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Financas	0001986	0000001	1149.50	12/05/2020	0000000082198	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Financas	0001987	0000001	2469.50	12/05/2020	0000000082198	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0001988	0000001	2327.60	12/05/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001989	0000001	275.88	12/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001990	0000001	3078.15	12/05/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001991	0000001	1390.89	12/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001992	0000001	2489.30	12/05/2020	0000000082198	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas	0001993	0000001	2004.49	12/05/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0001994	0000001	2949.10	12/05/2020	0000000082198	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Financas	0001995	0000001	354.97	12/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001996	0000001	6600.00	12/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001997	0000001	2259.40	12/05/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Administracao	0001978	0000001	1100.00	12/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001973	0000001	3000.00	12/05/2020	000000014696X	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002006	0000001	6137.34	12/05/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002007	0000001	528.38	12/05/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002008	0000001	17905.16	12/05/2020	000000014696X	011568	000000	862.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	93059.82	12/05/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	1754.34	12/05/2020	000000014696X	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002011	0000001	3029.13	12/05/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002012	0000001	5206.29	12/05/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002013	0000001	1900.00	12/05/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	150.00	12/05/2020	0000000087394	011568	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	2000.00	12/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	721.00	12/05/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	120.00	12/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	4500.00	13/05/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000001	1000.00	13/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002020	0000001	1045.00	13/05/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002017	0000001	239.90	13/05/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002018	0000001	629.46	13/05/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002021	0000001	30.02	13/05/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002022	0000001	32.44	13/05/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002023	0000001	23.70	13/05/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002024	0000001	23.74	13/05/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002026	0000001	629.18	13/05/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001654	0000001	1140.00	13/05/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000002	1600.00	14/05/2020	000000014696X	011568	000000	91.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	2605.90	14/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	1090.10	14/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	1259.43	14/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	505.78	14/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	1942.38	14/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	3382.00	14/05/2020	0000000042242	011568	000000	101.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	1045.00	14/05/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	500.00	14/05/2020	0000000087394	011568	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	229.90	14/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	756.80	14/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	799.70	14/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	3401.20	14/05/2020	0000000087394	011568	000000	1190.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	5806.80	14/05/2020	0000000087394	011568	000000	2337.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	430.00	14/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	280.00	14/05/2020	0000000087394	011568	000000	8.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002036	0000001	313.79	14/05/2020	0000000107131	011568	000000	9.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001969	0000001	85068.88	14/05/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	1029.60	15/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	901.01	15/05/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	1683.15	15/05/2020	0000006240864	000430	000000	1045.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002057	0000001	1469.60	15/05/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	5000.00	18/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	150.00	18/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002074	0000001	1546.35	18/05/2020	0000000042242	011568	000000	46.39	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002059	0000001	3093.07	18/05/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002076	0000001	100.00	19/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002071	0000001	60.00	19/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002072	0000001	60.00	19/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002084	0000001	850.00	19/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002069	0000001	300.00	19/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	8045.66	19/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	15551.04	19/05/2020	0000006240864	000430	000000	1720.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	5400.00	19/05/2020	0000000087394	011568	000000	162.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	117.14	19/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	44.03	19/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	73.88	19/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	40.21	19/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	1522.00	19/05/2020	0000000087394	011568	000000	45.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	70.00	19/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	50.00	19/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	3500.00	19/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	140.00	19/05/2020	0000000087394	011568	000000	4.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000001	19026.12	20/05/2020	0000000086959	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	11623.13	20/05/2020	0000006240864	000430	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	6453.70	20/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	353.81	20/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002048	0000001	291.16	20/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002082	0000001	30454.19	20/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002083	0000001	6289.09	20/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002089	0000001	1296.36	20/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	62526.47	20/05/2020	0000006071037	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002090	0000001	124.72	21/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002097	0000001	88.78	21/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002045	0000001	4160.00	22/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002113	0000001	2.77	22/05/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002043	0000001	24580.00	22/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002050	0000001	3510.00	22/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002027	0000001	1600.00	22/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002111	0000001	1800.04	22/05/2020	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002098	0000001	222.18	22/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002110	0000001	14582.92	25/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	11924.00	25/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	22000.00	25/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	1741.00	25/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002128	0000001	200.00	26/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	420.00	26/05/2020	0000000012602	011568	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000002	2000.00	26/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001923	0000001	730.00	26/05/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000001	10400.00	26/05/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002230	0000001	2600.00	26/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002052	0000001	1700.00	26/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002127	0000001	10000.00	26/05/2020	0000000086959	011568	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	50206.40	27/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	26104.70	27/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002119	0000001	1700.00	27/05/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002120	0000001	1000.00	27/05/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002121	0000001	1000.00	27/05/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002122	0000001	1000.00	27/05/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002123	0000001	1000.00	27/05/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002124	0000001	1000.00	27/05/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002125	0000001	1000.00	27/05/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002202	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002203	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002204	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002205	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002206	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002207	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002208	0000001	1000.00	27/05/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002209	0000001	500.00	27/05/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002210	0000001	500.00	27/05/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002211	0000001	970.00	27/05/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002103	0000001	1550.00	28/05/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002174	0000001	2445.00	29/05/2020	0000000241105	011568	000000	627.39	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002175	0000001	2445.00	29/05/2020	000000025875X	011568	000000	518.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002301	0000001	4.75	29/05/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002302	0000001	20.90	29/05/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002303	0000001	31.35	29/05/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002502	0000001	1045.00	29/05/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002155	0000001	10180.00	29/05/2020	0000000042242	011568	000000	1022.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002222	0000001	291.60	29/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002154	0000001	10180.00	29/05/2020	0000000086959	011568	000000	2150.07	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002178	0000001	1254.00	29/05/2020	0000000042242	011568	000000	559.31	1	Conta Corrente	NULL
Secretaria de Planejamento	0002153	0000001	11315.00	29/05/2020	0000000086959	011568	000000	1165.59	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002165	0000001	5135.00	29/05/2020	0000000042242	011568	000000	399.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	23600.00	29/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002226	0000001	9000.00	29/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002227	0000001	2100.00	29/05/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	309.00	29/05/2020	0000000012602	011568	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	88.78	29/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	88.78	29/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	135.85	29/05/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	590.00	29/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	3160.00	29/05/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	10.00	29/05/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	24857.40	29/05/2020	0000000087394	011568	000000	7848.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002142	0000001	85344.74	29/05/2020	0000000087394	011568	000000	24007.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	1045.00	29/05/2020	0000000087394	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	14415.00	29/05/2020	0000000087394	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	50600.00	29/05/2020	0000006240864	000430	000000	11772.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	11845.00	29/05/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	4955.00	29/05/2020	0000006240864	000430	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002159	0000001	6605.73	29/05/2020	0000006240864	000430	000000	1106.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002160	0000001	14015.00	29/05/2020	0000006240864	000430	000000	1073.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000001	29544.00	29/05/2020	0000006240864	000430	000000	5339.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002164	0000001	67750.00	29/05/2020	0000006240864	000430	000000	12483.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	8829.00	29/05/2020	0000006240864	000430	000000	842.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	4095.50	29/05/2020	0000006240864	000430	000000	649.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	36851.25	29/05/2020	0000006240864	000430	000000	8010.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	57250.06	29/05/2020	0000006240864	000430	000000	17001.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	3635.00	29/05/2020	0000000087394	011568	000000	280.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	6780.00	29/05/2020	0000006240864	000430	000000	1303.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	2299.00	29/05/2020	0000006240864	000430	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	5725.00	29/05/2020	0000006240864	000430	000000	452.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	5724.73	29/05/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	3440.00	29/05/2020	0000006240864	000430	000000	278.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002149	0000001	7974.35	29/05/2020	0000000086959	011568	000000	1976.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002150	0000001	414014.34	29/05/2020	000000014696X	011568	000000	108537.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002151	0000001	78936.93	29/05/2020	000000014696X	011568	000000	25504.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002152	0000001	2401.86	29/05/2020	000000014696X	011568	000000	184.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	25055.16	29/05/2020	000000014696X	011568	000000	4770.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002162	0000001	13768.83	29/05/2020	000000014696X	011568	000000	1355.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	24795.98	29/05/2020	000000014696X	011568	000000	8519.05	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002145	0000001	10580.00	29/05/2020	0000000042242	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002146	0000001	8757.75	29/05/2020	0000000042242	011568	000000	1696.56	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002147	0000001	5225.00	29/05/2020	0000000042242	011568	000000	1737.79	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002148	0000001	11225.00	29/05/2020	0000000042242	011568	000000	2949.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002269	0000001	200.00	29/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002134	0000001	6322.25	29/05/2020	0000000042242	011568	000000	1387.64	1	Conta Corrente	NULL
Secretaria de Administracao	0002135	0000001	1045.00	29/05/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0002136	0000001	11315.00	29/05/2020	0000000042242	011568	000000	2369.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002181	0000001	3135.00	29/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002101	0000001	2000.00	29/05/2020	0000000087041	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002223	0000001	3400.00	29/05/2020	0000000087041	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002224	0000001	4800.00	29/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002228	0000001	721.00	29/05/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	4000.00	29/05/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002131	0000001	1613.50	29/05/2020	0000000042242	011568	000000	742.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0002132	0000001	30000.00	29/05/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002133	0000001	10270.00	29/05/2020	0000000042242	011568	000000	1071.52	1	Conta Corrente	NULL
Secretaria de Financas	0002465	0000001	10.45	29/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002297	0000001	73.15	29/05/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002298	0000001	213.75	29/05/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002299	0000001	62.70	29/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002304	0000001	10.45	29/05/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002126	0000001	9300.00	29/05/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002137	0000001	8626.75	29/05/2020	0000000042242	011568	000000	2189.97	1	Conta Corrente	NULL
Secretaria de Financas	0002138	0000001	13405.00	29/05/2020	0000000042242	011568	000000	1322.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002139	0000001	76391.25	29/05/2020	0000000042242	011568	000000	22694.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002140	0000001	13991.60	29/05/2020	0000000086959	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Financas	0002242	0000001	1000.00	01/06/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002267	0000001	3500.00	01/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002105	0000001	6000.00	01/06/2020	0000000087041	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0002106	0000001	7000.00	01/06/2020	0000000087041	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002200	0000001	3500.00	01/06/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002235	0000001	529.90	01/06/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002241	0000001	530.20	01/06/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002236	0000001	24000.42	01/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002263	0000001	1045.00	01/06/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002266	0000001	500.00	01/06/2020	0000000042242	011568	868076	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002234	0000001	1000.00	01/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000001	3500.00	01/06/2020	0000000087041	011568	000000	259.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	800.00	01/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	280.00	01/06/2020	0000000042242	011568	068075	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	100.00	01/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	600.00	01/06/2020	0000000012602	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	1499.98	01/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	6200.00	01/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	1100.10	01/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002245	0000001	5400.00	01/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	3899.86	01/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	4900.00	01/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002233	0000001	1579.99	01/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002240	0000001	1000.00	01/06/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002237	0000001	800.00	01/06/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002238	0000001	1000.19	01/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002248	0000001	600.31	01/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002249	0000001	569.80	01/06/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002251	0000001	970.00	01/06/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002252	0000001	970.00	01/06/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	500.00	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000001	700.00	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002185	0000001	700.00	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002187	0000001	500.00	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000001	500.00	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	700.00	02/06/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	1578.10	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	4291.35	02/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	500.00	02/06/2020	0000000042242	011568	868077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	1045.00	02/06/2020	0000000257028	010158	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000001	2350.00	02/06/2020	0000000042242	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Administracao	0002201	0000001	1300.00	02/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002212	0000001	2100.00	02/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002130	0000001	1500.00	02/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002922	0000001	4896.75	02/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002104	0000001	3000.00	02/06/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002214	0000001	65.00	03/06/2020	0000000042242	011568	000000	1.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002270	0000001	149422.92	03/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002274	0000001	404.40	03/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002280	0000001	138.97	03/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002216	0000001	555.00	03/06/2020	0000000042242	011568	000000	16.65	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002047	0000001	2056.00	03/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002107	0000001	280.00	03/06/2020	0000000042242	011568	000000	8.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002108	0000001	700.00	03/06/2020	0000000042242	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	618.00	03/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	5790.00	03/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	15050.00	03/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	40.00	03/06/2020	0000000042242	011568	000000	1.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	4550.00	03/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	120.00	05/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002282	0000001	1045.00	05/06/2020	0000000042242	011568	066076	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000001	3850.00	05/06/2020	0000000042242	011568	000000	115.50	1	Conta Corrente	NULL
Secretaria de Financas	0002296	0000001	3388.64	05/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002213	0000001	3500.00	05/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002287	0000001	516.35	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002288	0000001	4283.46	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002289	0000001	2978.95	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002044	0000001	4360.00	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002285	0000001	529.82	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002293	0000001	16392.46	08/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002286	0000001	1688.25	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002294	0000001	194.50	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002311	0000001	100.00	08/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	900.00	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	200.00	08/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	3988.39	09/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	8324.46	09/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	3291.17	09/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	5446.37	09/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	4387.92	09/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	300.00	09/06/2020	0000000087394	011568	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	300.00	09/06/2020	0000000087394	011568	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	2600.00	09/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002336	0000001	3411.42	09/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002333	0000001	76.83	09/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002334	0000001	3500.00	09/06/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002342	0000001	92.12	10/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002335	0000001	3627.51	10/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002318	0000001	89000.00	10/06/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002323	0000001	1045.00	10/06/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002324	0000001	1045.00	10/06/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002325	0000001	1045.00	10/06/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002329	0000001	721.00	10/06/2020	0000000086959	011568	853441	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002310	0000001	450.00	10/06/2020	0000000042242	011568	000000	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002317	0000001	1500.00	10/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002319	0000001	5390.00	10/06/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002322	0000001	1300.00	10/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002320	0000001	12800.00	10/06/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002904	0000001	891.00	10/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002271	0000001	1300.00	10/06/2020	0000000266795	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002321	0000001	1780.00	10/06/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	1045.00	10/06/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	2318.00	10/06/2020	0000000087394	011568	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	721.00	10/06/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	400.00	10/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	2480.00	10/06/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	19200.00	10/06/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	1197.05	10/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	1420.18	10/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	2200.90	10/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002220	0000001	2179.59	10/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	722.92	10/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	2080.00	10/06/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	3670.00	10/06/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002188	0000001	1032.00	10/06/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	3350.00	10/06/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002316	0000001	1900.00	10/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002327	0000001	21000.00	10/06/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002051	0000001	730.00	10/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	850.00	10/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001922	0000001	580.00	10/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002925	0000001	1869.35	12/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002821	0000001	26.78	12/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002345	0000001	88.78	15/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002346	0000001	88.78	15/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002347	0000001	88.78	15/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	1600.00	15/06/2020	0000000012602	011568	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	1200.00	15/06/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	1045.00	16/06/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	7200.00	16/06/2020	0000006240864	000430	000000	216.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	9000.00	16/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	1000.00	16/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002348	0000001	51508.64	16/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002353	0000001	88.78	16/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002361	0000001	1045.00	16/06/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0002349	0000001	3589.59	16/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002359	0000001	30526.11	16/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002360	0000001	6303.95	16/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002444	0000001	850.00	16/06/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002352	0000001	100.00	16/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002350	0000001	0.07	16/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002351	0000001	28.07	16/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002357	0000001	1040.00	16/06/2020	0000000012602	011568	000000	31.20	1	Conta Corrente	NULL
Secretaria de Financas	0002365	0000001	429.99	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002366	0000001	993.62	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002367	0000001	582.98	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002368	0000001	1608.36	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002369	0000001	3573.26	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002370	0000001	550.28	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002371	0000001	23816.98	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002372	0000001	3932.23	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002375	0000001	13562.14	17/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002324	0000002	1045.00	17/06/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	520.00	17/06/2020	0000000266795	011568	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	3500.00	17/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	1045.00	17/06/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000002	1200.00	17/06/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000002	700.00	17/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	230.00	18/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002449	0000001	2910.00	18/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002400	0000001	3029.13	18/06/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	1754.34	18/06/2020	000000014696X	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	91082.21	18/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	528.38	18/06/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002404	0000001	17365.91	18/06/2020	000000014696X	011568	000000	911.06	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	5512.09	18/06/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	5455.07	18/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002377	0000001	1045.00	18/06/2020	0000000086959	011568	853442	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0002382	0000001	2489.30	18/06/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0002383	0000001	2239.60	18/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002384	0000001	2239.60	18/06/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0002385	0000001	1129.70	18/06/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0002386	0000001	1926.70	18/06/2020	0000000082198	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Financas	0002387	0000001	1149.50	18/06/2020	0000000082198	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Financas	0002388	0000001	2469.50	18/06/2020	0000000082198	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0002389	0000001	2327.60	18/06/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0002390	0000001	275.88	18/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002391	0000001	16805.89	18/06/2020	0000000082198	011568	000000	176.93	1	Conta Corrente	NULL
Secretaria de Financas	0002392	0000001	3078.15	18/06/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0002393	0000001	1390.89	18/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000001	2489.30	18/06/2020	0000000082198	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Financas	0002395	0000001	1897.87	18/06/2020	0000000082198	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0002396	0000001	2949.10	18/06/2020	0000000082198	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Financas	0002397	0000001	354.97	18/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002398	0000001	6600.00	18/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002399	0000001	2259.40	18/06/2020	0000000082198	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0002424	0000001	4312.17	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002817	0000001	10.45	19/06/2020	0000000220973	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002818	0000001	2640.69	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002478	0000001	2053.97	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002425	0000001	37953.87	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002432	0000001	806.57	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002421	0000001	3159.89	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002422	0000001	1567.50	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002423	0000001	522.50	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002426	0000001	4291.21	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002427	0000001	2612.50	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002408	0000001	13414.54	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002409	0000001	11108.23	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000001	39811.92	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	4005.86	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002433	0000001	200881.19	19/06/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	7933.45	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002450	0000001	8000.00	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	3920.00	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	2495.70	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	31000.00	19/06/2020	0000000220973	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	2318.00	19/06/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	18000.00	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	580.38	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	12870.80	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	40942.09	19/06/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000002	39000.00	19/06/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000003	1942.09	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	34532.00	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	1430.80	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	13115.08	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002414	0000001	26328.48	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	2047.27	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	3390.62	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	1149.38	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	2790.50	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	2862.36	19/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	11737.28	19/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	500.00	19/06/2020	0000000086959	011568	853443	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002430	0000001	626.88	19/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002428	0000001	1222.50	19/06/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002429	0000001	1222.50	19/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002436	0000001	801.50	19/06/2020	0000000241105	011568	000000	24.04	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002453	0000001	537.90	22/06/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002454	0000001	229.90	22/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002455	0000001	537.90	22/06/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002447	0000001	1000.00	22/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	4500.00	22/06/2020	0000006240864	000430	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	2340.00	22/06/2020	0000006240864	000430	000000	70.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	3180.00	22/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	8297.50	22/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	3083.30	22/06/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002457	0000001	1259.43	22/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	779.70	22/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	1259.50	22/06/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	901.01	22/06/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	1683.15	22/06/2020	0000006240864	000430	000000	1045.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	1491.60	22/06/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	505.78	22/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	12605.69	22/06/2020	0000006240864	000430	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	20.00	22/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002272	0000001	1300.00	22/06/2020	0000000042242	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002451	0000001	9546.54	22/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002452	0000001	1288.56	22/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002307	0000001	3500.00	22/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002308	0000001	3500.00	22/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002443	0000001	1184.33	22/06/2020	0000000042242	011568	868079	35.52	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002445	0000001	522.50	22/06/2020	0000000086959	011568	853444	15.67	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002446	0000001	78.72	22/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002448	0000001	500.00	22/06/2020	0000000086959	011568	853445	15.00	1	Conta Corrente	NULL
Secretaria de Financas	0002479	0000001	81.69	22/06/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002437	0000001	2600.00	23/06/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002471	0000001	300.00	23/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	345.00	23/06/2020	0000000257028	010158	000000	10.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	2422.82	23/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	2134.95	23/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	50.00	23/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	1942.38	23/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	6499.68	23/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	8107.26	23/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	2605.90	23/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002924	0000001	4559.68	25/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002923	0000001	10.45	30/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002926	0000001	243.80	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002927	0000001	1852.20	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002511	0000001	9671.75	30/06/2020	0000000042242	011568	000000	965.73	1	Conta Corrente	NULL
Secretaria de Financas	0002512	0000001	13405.00	30/06/2020	0000000042242	011568	000000	1322.33	1	Conta Corrente	NULL
Secretaria de Financas	0002555	0000001	9300.00	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002575	0000001	3298.48	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002615	0000001	73.15	30/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002616	0000001	62.70	30/06/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002619	0000001	31.35	30/06/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002620	0000001	41.80	30/06/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002621	0000001	10.45	30/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002622	0000001	276.45	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002485	0000001	3000.00	30/06/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002513	0000001	84509.91	30/06/2020	0000000042242	011568	000000	7519.17	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002514	0000001	13991.60	30/06/2020	0000000042242	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Administracao	0002507	0000001	6792.49	30/06/2020	0000000042242	011568	000000	548.63	1	Conta Corrente	NULL
Secretaria de Administracao	0002508	0000001	3135.00	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002509	0000001	1045.00	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002510	0000001	11315.00	30/06/2020	0000000042242	011568	000000	2006.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002554	0000001	4800.00	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002556	0000001	2100.00	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002558	0000001	721.00	30/06/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002484	0000001	7000.00	30/06/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002487	0000001	2000.00	30/06/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002439	0000001	3500.00	30/06/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002486	0000001	4000.00	30/06/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002504	0000001	1613.50	30/06/2020	0000000042242	011568	000000	129.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0002505	0000001	30000.00	30/06/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002506	0000001	10270.00	30/06/2020	0000000042242	011568	000000	1071.52	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002518	0000001	8757.75	30/06/2020	0000000042242	011568	000000	678.48	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002519	0000001	5225.00	30/06/2020	0000000042242	011568	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002529	0000001	11225.00	30/06/2020	0000000042250	011568	000000	2949.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002551	0000001	200.00	30/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002488	0000001	10000.00	30/06/2020	0000000086959	011568	000000	300.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002517	0000001	10580.00	30/06/2020	0000000042242	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	3500.00	30/06/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	27750.45	30/06/2020	0000000042250	011568	000000	3026.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	1045.00	30/06/2020	0000000042250	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	14415.00	30/06/2020	0000000042250	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	3844.00	30/06/2020	0000000042250	011568	000000	298.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	77946.79	30/06/2020	0000000087394	011568	000000	9255.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	19930.24	30/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	70.00	30/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002523	0000001	24010.16	30/06/2020	0000000042250	011568	000000	2243.59	1	Conta Corrente	NULL
Secretaria de Educacao	0002524	0000001	21248.97	30/06/2020	0000000042250	011568	000000	3266.55	1	Conta Corrente	NULL
Secretaria de Educacao	0002525	0000001	10186.26	30/06/2020	0000000042250	011568	000000	887.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002570	0000001	2401.86	30/06/2020	0000000086959	011568	000000	184.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002571	0000001	13768.83	30/06/2020	0000000086959	011568	000000	1355.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002572	0000001	79024.97	30/06/2020	0000000042250	011568	000000	6140.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002573	0000001	383705.36	30/06/2020	000000014696X	011568	000000	56918.99	1	Conta Corrente	NULL
Secretaria de Educacao	0002574	0000001	36941.71	30/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	31.35	30/06/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	140.00	30/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	77946.79	30/06/2020	0000000087394	011568	000000	9255.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000002	19930.24	30/06/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	540.00	30/06/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	52.25	30/06/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002522	0000001	10180.00	30/06/2020	0000000042242	011568	000000	1022.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002557	0000001	292.21	30/06/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002516	0000001	1254.00	30/06/2020	0000000042242	011568	000000	190.49	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002521	0000001	10180.00	30/06/2020	0000000042242	011568	000000	2150.07	1	Conta Corrente	NULL
Secretaria de Planejamento	0002520	0000001	11315.00	30/06/2020	0000000042242	011568	000000	1165.59	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002515	0000001	9135.00	30/06/2020	0000000042242	011568	000000	1000.74	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002490	0000001	1550.00	30/06/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002546	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002547	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002548	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002549	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002550	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002617	0000001	4.75	30/06/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002526	0000001	1045.00	30/06/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002527	0000001	2445.00	30/06/2020	0000000241105	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002528	0000001	2445.00	30/06/2020	000000025875X	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002536	0000001	970.00	30/06/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002537	0000001	1000.00	30/06/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002538	0000001	1700.00	30/06/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002539	0000001	1000.00	30/06/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002540	0000001	1000.00	30/06/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002541	0000001	1000.00	30/06/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002542	0000001	1000.00	30/06/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002543	0000001	1000.00	30/06/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002544	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002545	0000001	1000.00	30/06/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002896	0000001	31.35	30/06/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002819	0000001	31.35	30/06/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003300	0000001	23.97	01/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	209.39	01/07/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	177.76	01/07/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	157.65	01/07/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	2318.00	01/07/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	3160.00	01/07/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	2000.00	01/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	29544.00	01/07/2020	0000006240864	000430	000000	2911.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	68145.92	01/07/2020	0000006240864	000430	000000	5902.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	5725.00	01/07/2020	0000006240864	000430	000000	452.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	9475.16	01/07/2020	0000006240864	000430	000000	1240.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002580	0000001	2299.00	01/07/2020	0000006240864	000430	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002581	0000001	5724.73	01/07/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	8829.00	01/07/2020	0000006240864	000430	000000	842.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	3440.00	01/07/2020	0000006240864	000430	000000	278.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	4095.50	01/07/2020	0000006240864	000430	000000	321.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	24341.30	01/07/2020	0000006240864	000430	000000	5886.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	52400.00	01/07/2020	0000006240864	000430	000000	12267.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	11845.00	01/07/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002588	0000001	4955.00	01/07/2020	0000006240864	000430	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	52351.96	01/07/2020	0000006240864	000430	000000	8135.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002590	0000001	18127.00	01/07/2020	0000006240864	000430	000000	1427.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	6605.73	01/07/2020	0000006240864	000430	000000	1106.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002610	0000001	26.00	01/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002600	0000001	1045.00	01/07/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	2100.00	01/07/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	415.00	01/07/2020	0000000087394	011568	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000001	400.00	01/07/2020	0000000086959	011568	853446	12.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002608	0000001	835.00	01/07/2020	0000000042242	011568	868080	25.05	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002605	0000001	200.00	01/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002606	0000001	100.00	01/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002599	0000001	3400.00	01/07/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002607	0000001	1045.00	01/07/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0002593	0000001	1500.00	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002594	0000001	336.90	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002596	0000001	3500.00	02/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002491	0000001	6000.00	02/07/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0002592	0000001	3500.00	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002595	0000001	1300.00	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002314	0000001	1100.00	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002611	0000001	1045.00	02/07/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002441	0000001	880.00	02/07/2020	0000000086959	011568	000000	26.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	276.00	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002609	0000001	600.00	02/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	2350.00	02/07/2020	0000000042242	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000001	3000.00	03/07/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	88.78	03/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	88.78	03/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002623	0000001	1045.00	03/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	1045.00	03/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	600.00	03/07/2020	0000006240864	000430	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	600.00	03/07/2020	0000000012602	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	3591.75	03/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	500.00	03/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	200.00	03/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	1300.00	03/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002634	0000001	800.00	03/07/2020	0000000042242	011568	000000	24.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002628	0000001	1400.00	03/07/2020	0000000042242	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002644	0000001	100.00	06/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002645	0000001	100.00	06/07/2020	0000000086959	011568	853447	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002647	0000001	200.00	06/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002636	0000001	850.00	06/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	2294.29	06/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	2210.40	06/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	616.65	06/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	2246.05	06/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	2069.27	06/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	1045.00	06/07/2020	0000000042242	011568	868081	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	130.00	06/07/2020	0000000086959	011568	853448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	7776.80	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	6037.00	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	10250.00	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	3968.24	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	1045.00	07/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	100.00	07/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	120.00	07/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	2751.11	07/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002654	0000001	4319.34	07/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	500.00	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	700.00	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	500.00	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	700.00	07/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002652	0000001	928.00	07/07/2020	0000000042242	011568	000000	27.84	1	Conta Corrente	NULL
Secretaria de Financas	0002655	0000001	2378.49	07/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002671	0000001	4130.80	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002672	0000001	3407.90	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002670	0000001	449.00	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002666	0000001	484.92	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002667	0000001	7451.14	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002673	0000001	18745.91	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002676	0000001	12420.00	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002702	0000001	285.71	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002669	0000001	1598.44	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002674	0000001	186.72	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	3196.88	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	4705.52	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	7893.42	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	4275.11	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	5020.00	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002677	0000001	449.00	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	800.00	08/07/2020	0000006240864	000430	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	86.21	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	120.21	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	30.52	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	68.24	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	128.39	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	138.94	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	200.55	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	176.36	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	114.74	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	47.69	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	76.83	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002700	0000001	114.74	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002701	0000001	37.91	08/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002637	0000001	10238.83	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	2150.00	08/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002680	0000001	970.00	08/07/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002681	0000001	970.00	08/07/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002679	0000001	500.00	08/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	372.00	09/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002705	0000001	186.72	09/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002656	0000001	7614.11	09/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002641	0000001	3500.00	09/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002772	0000001	6271.42	09/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002773	0000001	4815.51	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002774	0000001	0.04	10/07/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002775	0000001	24.34	10/07/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002735	0000001	89000.00	10/07/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002737	0000001	1045.00	10/07/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002752	0000001	1045.00	10/07/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002754	0000001	721.00	10/07/2020	0000000042242	011568	868082	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002734	0000001	5390.00	10/07/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002753	0000001	1045.00	10/07/2020	0000000042242	011568	868083	31.35	1	Conta Corrente	NULL
Secretaria de Administracao	0002758	0000001	1300.00	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002759	0000001	1500.00	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002731	0000001	12800.00	10/07/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002778	0000001	891.00	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002720	0000001	1960.23	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002721	0000001	1050.13	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002722	0000001	1550.02	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002730	0000001	1780.00	10/07/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002739	0000001	1180.00	10/07/2020	0000000042242	011568	000000	35.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002740	0000001	1350.00	10/07/2020	0000000042242	011568	000000	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002751	0000001	828.00	10/07/2020	0000000042242	011568	000000	27.84	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002756	0000001	231.75	10/07/2020	0000000012602	011568	000000	6.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002757	0000001	138.01	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002724	0000001	4720.08	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002719	0000001	920.08	10/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002733	0000001	21000.00	10/07/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	700.00	10/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	3670.00	10/07/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	2080.00	10/07/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	3350.00	10/07/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	1032.00	10/07/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002442	0000001	50.00	10/07/2020	0000000087394	011568	000000	1.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	70.00	10/07/2020	0000000087394	011568	000000	2.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	1045.00	10/07/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	3580.00	10/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	1300.00	10/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	1200.00	10/07/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	5850.00	10/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002703	0000001	1600.00	10/07/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	2480.00	10/07/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	19200.00	10/07/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	47.69	10/07/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002738	0000001	640.00	10/07/2020	0000000042242	011568	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	600.00	10/07/2020	0000000087394	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	1045.00	10/07/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	1045.00	10/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	2318.00	10/07/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	1045.00	10/07/2020	0000000257028	010158	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	400.00	10/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	1045.00	10/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	1045.00	10/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	2318.00	10/07/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	721.00	10/07/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	477.32	10/07/2020	0000000042242	011568	868085	14.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	863.94	10/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	392.97	10/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	1045.00	10/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	12115.20	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	23602.70	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	250.00	13/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	1179.99	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	8122.69	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	1090.03	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	1970.01	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	3510.00	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	1500.00	13/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	700.00	13/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	500.00	13/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	700.00	13/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	1500.00	13/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002782	0000001	76.83	13/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002784	0000001	1045.00	13/07/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002788	0000001	103.09	13/07/2020	0000000086959	011568	853450	3.09	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002786	0000001	1045.00	13/07/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002787	0000001	700.00	13/07/2020	0000000086959	011568	853449	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002779	0000001	2200.00	13/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002783	0000001	76.83	13/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002815	0000001	3411.42	13/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002780	0000001	23.16	13/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002781	0000001	3500.00	13/07/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Secretaria de Financas	0002794	0000001	3589.59	14/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002796	0000001	200.00	14/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002791	0000001	206.00	14/07/2020	0000000042242	011568	868086	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002790	0000001	2999.00	14/07/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002795	0000001	256.24	14/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002808	0000001	528.38	14/07/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000001	5282.19	14/07/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	3029.13	14/07/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	2240.95	14/07/2020	000000014696X	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002812	0000001	92541.41	14/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002813	0000001	17385.29	14/07/2020	000000014696X	011568	000000	959.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002814	0000001	4674.73	14/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	300.00	14/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	7501.20	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	5501.14	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	4300.36	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	3700.98	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	2000.43	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	1000.47	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	183.85	15/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	2333.55	15/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002825	0000001	184.40	15/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	184.40	15/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	316.44	15/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	25.00	15/07/2020	0000000087394	011568	000000	0.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	1000.00	15/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002838	0000001	130.00	15/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002831	0000001	1045.00	15/07/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	1691.83	15/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002835	0000001	422.66	15/07/2020	0000000042242	011568	868087	12.66	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002761	0000001	600.00	15/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002762	0000001	500.00	15/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002771	0000001	1200.00	15/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002723	0000001	1636.09	15/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002725	0000001	7376.18	15/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002837	0000001	319.57	15/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002829	0000001	1523.94	15/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002804	0000001	1002.65	15/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002807	0000001	1501.77	15/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002801	0000001	480.53	15/07/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002802	0000001	501.44	15/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002803	0000001	601.38	15/07/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002832	0000001	383.11	15/07/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002833	0000001	350.00	15/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002834	0000001	1050.00	15/07/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002830	0000001	154.50	15/07/2020	0000000042242	011568	868088	4.50	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	1374.00	16/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	4500.00	16/07/2020	0000000086959	011568	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002843	0000001	80.00	16/07/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	200.00	17/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	200.00	17/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	250.00	17/07/2020	0000000580465	011568	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	600000.00	17/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002845	0000001	1240.00	17/07/2020	0000000042242	011568	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002545	0000002	1000.00	17/07/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002871	0000001	537.90	20/07/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002872	0000001	537.90	20/07/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002873	0000001	229.90	20/07/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002857	0000001	2239.60	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002876	0000001	275.88	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002897	0000001	2239.60	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002856	0000001	2009.70	20/07/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0002858	0000001	2489.30	20/07/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002878	0000001	2239.60	20/07/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002851	0000001	597.40	20/07/2020	0000000086959	011568	853451	17.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002877	0000001	2327.60	20/07/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002898	0000001	700.00	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002899	0000001	400.00	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002860	0000001	1149.50	20/07/2020	0000000042242	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002861	0000001	2469.50	20/07/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002875	0000001	1926.70	20/07/2020	0000000042242	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Financas	0002848	0000001	1019.67	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002866	0000001	2127.77	20/07/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0002867	0000001	2949.10	20/07/2020	0000000042242	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002862	0000001	18591.97	20/07/2020	0000000042242	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002864	0000001	3078.15	20/07/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao	0002841	0000001	1100.00	20/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002849	0000001	300.00	20/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002865	0000001	2489.30	20/07/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Administracao	0002874	0000001	1494.33	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002868	0000001	354.97	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	6600.00	20/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	2259.40	20/07/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	1090.10	20/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	845.68	20/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	6105.03	20/07/2020	0000000087394	011568	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	756.80	20/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	229.90	20/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	3401.20	20/07/2020	0000000087394	011568	000000	1142.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	21324.64	20/07/2020	0000000087394	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	1074.40	20/07/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	1045.00	20/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	1045.00	20/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	1045.00	20/07/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	1900.00	20/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002853	0000001	91.00	20/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002784	0000002	1045.00	20/07/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001971	0000001	3000.00	20/07/2020	000000014696X	011568	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	120.00	21/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	280.00	21/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	700.00	21/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	150.00	21/07/2020	0000000086959	011568	853454	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	150.00	21/07/2020	0000000086959	011568	853453	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	1980.00	21/07/2020	0000006240864	000430	000000	59.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0002903	0000001	850.00	21/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002891	0000001	50.00	21/07/2020	0000000086959	011568	853452	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002887	0000001	1400.51	21/07/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002888	0000001	1200.75	21/07/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002889	0000001	700.65	21/07/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002890	0000001	505.60	21/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002901	0000001	129.25	23/07/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002900	0000001	300.00	23/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002905	0000001	9659.47	24/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002902	0000001	80.44	24/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002715	0000001	294.02	27/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002716	0000001	309.98	27/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002717	0000001	545.02	27/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002915	0000001	500.00	27/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002917	0000001	500.00	27/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002918	0000001	100.00	27/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002726	0000001	5707.03	27/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002718	0000001	60.04	27/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	179.00	27/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	270.00	27/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	89.00	27/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	2000.00	27/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	150.00	27/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002929	0000001	100.00	28/07/2020	0000000042242	011568	868089	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002954	0000001	1.58	28/07/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002906	0000001	2600.00	28/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002936	0000001	2123.85	29/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002932	0000001	160.00	29/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002933	0000001	26175.05	29/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	50.00	29/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	200.00	29/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	315.19	29/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	1050.63	29/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	630.66	29/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	2910.00	29/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002938	0000001	812.53	29/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002941	0000001	1619.60	29/07/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002951	0000001	2350.00	30/07/2020	0000000042242	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Educacao	0002973	0000001	10673.92	30/07/2020	0000000042242	011568	000000	930.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002979	0000001	22293.97	30/07/2020	000000014696X	011568	000000	3365.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002980	0000001	78520.15	30/07/2020	000000014696X	011568	000000	6095.09	1	Conta Corrente	NULL
Secretaria de Educacao	0002981	0000001	425278.01	30/07/2020	000000014696X	011568	000000	58070.31	1	Conta Corrente	NULL
Secretaria de Educacao	0002982	0000001	2401.86	30/07/2020	000000014696X	011568	000000	184.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002983	0000001	12723.83	30/07/2020	000000014696X	011568	000000	1276.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002984	0000001	22965.16	30/07/2020	000000014696X	011568	000000	2165.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	21613.73	30/07/2020	0000000087394	011568	000000	2505.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	6605.73	30/07/2020	0000006240864	000430	000000	1106.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	4095.50	30/07/2020	0000006240864	000430	000000	321.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	10729.00	30/07/2020	0000006240864	000430	000000	1294.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	11845.00	30/07/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	64130.00	30/07/2020	0000006240864	000430	000000	14685.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	99006.30	30/07/2020	0000000087394	011568	000000	9473.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	1045.00	30/07/2020	0000000087394	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	15460.00	30/07/2020	0000000087394	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	4955.00	30/07/2020	0000000087394	011568	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	2299.00	30/07/2020	0000006240864	000430	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	3440.00	30/07/2020	0000006240864	000430	000000	278.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	57944.40	30/07/2020	0000006240864	000430	000000	13667.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	8015.00	30/07/2020	0000006240864	000430	000000	991.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	5725.00	30/07/2020	0000006240864	000430	000000	452.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	5724.73	30/07/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	66790.00	30/07/2020	0000006240864	000430	000000	5805.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	29544.00	30/07/2020	0000006240864	000430	000000	2911.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003003	0000001	17798.00	30/07/2020	0000006240864	000430	000000	1398.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003004	0000001	52861.35	30/07/2020	0000006240864	000430	000000	8154.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003005	0000001	3135.00	30/07/2020	0000000087394	011568	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	70.00	30/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	2100.00	30/07/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	3160.00	30/07/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002946	0000001	3000.00	30/07/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002967	0000001	88105.90	30/07/2020	0000000042242	011568	000000	7792.79	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002968	0000001	13991.60	30/07/2020	0000000042242	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Financas	0002913	0000001	9300.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002963	0000001	9671.75	30/07/2020	0000000042242	011568	000000	965.73	1	Conta Corrente	NULL
Secretaria de Financas	0002964	0000001	12360.00	30/07/2020	0000000042242	011568	000000	1243.96	1	Conta Corrente	NULL
Secretaria de Financas	0003087	0000001	309.05	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003047	0000001	3373.94	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003048	0000001	1500.00	30/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003339	0000001	41.80	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003340	0000001	267.25	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002947	0000001	7000.00	30/07/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002948	0000001	2000.00	30/07/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002907	0000001	1300.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002908	0000001	2100.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002960	0000001	3135.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002961	0000001	1045.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002962	0000001	11315.00	30/07/2020	0000000042242	011568	000000	1790.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002965	0000001	6949.24	30/07/2020	0000000042242	011568	000000	603.88	1	Conta Corrente	NULL
Secretaria de Administracao	0003021	0000001	721.00	30/07/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003022	0000001	4800.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002909	0000001	3500.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002949	0000001	4000.00	30/07/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002958	0000001	1665.75	30/07/2020	0000000042242	011568	000000	134.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002959	0000001	10270.00	30/07/2020	0000000042242	011568	000000	1071.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0002966	0000001	30000.00	30/07/2020	0000000042242	011568	000000	22172.63	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002971	0000001	8757.75	30/07/2020	0000000042242	011568	000000	678.48	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002972	0000001	11225.00	30/07/2020	0000000042242	011568	000000	2949.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002978	0000001	5225.00	30/07/2020	0000000042242	011568	000000	391.85	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002969	0000001	10580.00	30/07/2020	0000000042242	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Saude	0002952	0000001	3500.00	30/07/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002976	0000001	10180.00	30/07/2020	0000000042242	011568	000000	1022.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003024	0000001	500.00	30/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002974	0000001	11679.53	30/07/2020	0000000042242	011568	000000	1198.40	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002977	0000001	9135.00	30/07/2020	0000000042242	011568	000000	1000.74	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002970	0000001	1254.00	30/07/2020	0000000042242	011568	000000	547.24	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0002975	0000001	10180.00	30/07/2020	0000000042242	011568	000000	2150.07	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002931	0000001	1650.00	30/07/2020	0000000274089	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002944	0000001	1550.00	30/07/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002955	0000001	2445.00	30/07/2020	0000000241105	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002956	0000001	1045.00	30/07/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002957	0000001	2445.00	30/07/2020	000000025875X	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003007	0000001	1000.00	30/07/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003008	0000001	1000.00	30/07/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003009	0000001	1000.00	30/07/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003010	0000001	1000.00	30/07/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003012	0000001	970.00	30/07/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003013	0000001	1000.00	30/07/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003014	0000001	1000.00	30/07/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003015	0000001	1000.00	30/07/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003016	0000001	1700.00	30/07/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003017	0000001	1000.00	30/07/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003018	0000001	1000.00	30/07/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003019	0000001	1000.00	30/07/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003020	0000001	1000.00	30/07/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003023	0000001	1000.00	30/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003086	0000001	1000.00	30/07/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003135	0000001	4.75	31/07/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003136	0000001	20.90	31/07/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003137	0000001	31.35	31/07/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003139	0000001	20.90	31/07/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003049	0000001	150.00	31/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003050	0000001	200.00	31/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003056	0000001	150.00	31/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003052	0000001	3400.00	31/07/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Financas	0003342	0000001	41.32	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003343	0000001	5286.58	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003337	0000001	10.45	31/07/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003051	0000001	3500.00	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003278	0000001	20.90	31/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003279	0000001	10.45	31/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003088	0000001	5327.90	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003130	0000001	156.75	31/07/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003131	0000001	277.45	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003132	0000001	229.90	31/07/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003133	0000001	10.45	31/07/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003140	0000001	10.45	31/07/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003027	0000001	23863.68	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003028	0000001	3579.99	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003029	0000001	995.47	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003030	0000001	430.78	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003031	0000001	3940.00	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003032	0000001	1611.37	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003033	0000001	584.07	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003034	0000001	551.33	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003035	0000001	30589.05	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003036	0000001	6316.94	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003037	0000001	13562.14	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003038	0000001	27481.08	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003039	0000001	5190.26	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003040	0000001	2286.35	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003055	0000001	1532.62	31/07/2020	0000000086959	011568	000000	45.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	114.95	31/07/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	10.45	31/07/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	1090.00	31/07/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	300.00	31/07/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	1045.00	31/07/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003073	0000001	1045.00	03/08/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	310.00	03/08/2020	0000000042242	011568	868091	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	500.00	03/08/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	500.00	03/08/2020	0000000042242	011568	868090	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	700.00	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	500.00	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	1045.00	03/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	700.00	03/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003067	0000001	1200.00	03/08/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	2318.00	03/08/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	500.00	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	700.00	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003071	0000001	500.00	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	2080.00	03/08/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	3350.00	03/08/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	3670.00	03/08/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	1032.00	03/08/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	150.00	03/08/2020	0000000042242	011568	868092	4.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	12908.83	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	2280.00	03/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003072	0000001	1045.00	03/08/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002727	0000001	7425.01	03/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003062	0000001	292.76	03/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003988	0000001	4300.00	03/08/2020	0000006478968	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003096	0000001	247.04	04/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002945	0000001	10000.00	04/08/2020	0000000086959	011568	000000	300.00	1	Conta Corrente	NULL
Secretaria de Saude	0003094	0000001	11880.00	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003103	0000001	50.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003104	0000001	40.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003105	0000001	40.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003106	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003107	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003108	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003109	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003110	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003111	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003112	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003113	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003114	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003115	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003116	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003117	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003118	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003119	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003120	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003121	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003122	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003123	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003124	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003125	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003126	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003127	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003128	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003143	0000001	20.00	04/08/2020	0000000086959	011568	853455	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002911	0000001	3500.00	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002950	0000001	6000.00	04/08/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	11053.20	04/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	3989.51	04/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	1045.00	04/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	9913.15	04/08/2020	0000006240864	000430	000000	2154.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	1045.00	04/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	1600.00	04/08/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	100.00	04/08/2020	0000000042242	011568	868093	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	200.00	04/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	2272.67	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	2300.24	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	2364.12	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	2269.47	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	745.01	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	1896.15	04/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	960.07	04/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	9002.86	04/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	100.00	06/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003144	0000001	100.00	06/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003146	0000001	1000.00	06/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003202	0000001	88.78	07/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	600.00	07/08/2020	0000006240864	000430	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	1045.00	07/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	1231.25	07/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003150	0000001	4112.10	07/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	670.00	07/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	120.00	10/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	100.00	10/08/2020	0000000086959	011568	853457	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	721.00	10/08/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	200.00	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	400.00	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	2480.00	10/08/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	19200.00	10/08/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	1500.00	10/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	700.00	10/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	300.00	10/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	1943.50	10/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	25223.64	10/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	3700.00	10/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	1045.00	10/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	1045.00	10/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	1345.50	10/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	1498.50	10/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	9397.68	10/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	122.00	10/08/2020	0000000012602	011568	000000	3.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	1045.00	10/08/2020	0000000086959	011568	853458	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	21000.00	10/08/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003058	0000001	196.20	10/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003167	0000001	1045.00	10/08/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003180	0000001	89000.00	10/08/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003190	0000001	1045.00	10/08/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003191	0000001	2200.00	10/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003192	0000001	1045.00	10/08/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0003859	0000001	471.07	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003159	0000001	5275.71	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003160	0000001	104070.48	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003161	0000001	8252.79	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003162	0000001	34935.46	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003173	0000001	3589.59	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003059	0000001	372.06	10/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003083	0000001	146.00	10/08/2020	0000000012602	011568	000000	4.38	1	Conta Corrente	NULL
Secretaria de Administracao	0003174	0000001	1300.00	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003175	0000001	1500.00	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003178	0000001	5390.00	10/08/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0003177	0000001	12800.00	10/08/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003201	0000001	891.00	10/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003164	0000001	721.00	10/08/2020	0000000086959	011568	853456	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003176	0000001	1780.00	10/08/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003170	0000001	970.00	10/08/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003171	0000001	970.00	10/08/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003187	0000001	23.74	10/08/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003193	0000001	25.46	10/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003197	0000001	510.00	10/08/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003198	0000001	418.50	10/08/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003199	0000001	448.50	10/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003200	0000001	130.01	10/08/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0000729	0000002	1000.00	10/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003234	0000001	82.00	11/08/2020	0000000240990	011568	000000	2.46	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003235	0000001	740.81	11/08/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003249	0000001	3500.00	11/08/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003220	0000001	1266.18	11/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003221	0000001	11976.40	11/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003224	0000001	18563.08	11/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003100	0000001	670.00	11/08/2020	0000000042242	011568	000000	20.10	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003212	0000001	60.00	11/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003213	0000001	60.00	11/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003214	0000001	130.00	11/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003215	0000001	130.00	11/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003225	0000001	291.75	11/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003216	0000001	516.35	11/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003154	0000001	1494.00	11/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003255	0000001	320.00	11/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003217	0000001	3129.53	11/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003219	0000001	5844.18	11/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003203	0000001	139.33	11/08/2020	0000000012602	011568	000000	4.17	1	Conta Corrente	NULL
Secretaria de Educacao	0001972	0000001	3000.00	11/08/2020	000000014696X	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002232	0000001	3000.00	11/08/2020	000000014696X	011568	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	9577.80	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	2040.03	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	3114.00	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	984.00	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	5888.75	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	454.50	11/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	119490.00	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	7000.00	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	1045.00	11/08/2020	0000000257028	010158	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	2047.44	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	7300.74	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003210	0000001	10340.47	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	1728.24	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	5267.06	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003226	0000001	200.00	11/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	5302.50	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	2503.50	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	1675.25	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	5735.75	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	2160.00	11/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	115.00	11/08/2020	0000000087394	011568	000000	3.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	34705.00	11/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	30.00	12/08/2020	0000000042242	011568	000000	0.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003243	0000001	500.00	12/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	100.00	12/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	1000.00	12/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	1900.00	12/08/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003245	0000001	76.83	12/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	4904.63	12/08/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003259	0000001	5052.29	12/08/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003260	0000001	2799.23	12/08/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	2348.23	12/08/2020	000000014696X	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	93560.22	12/08/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	17274.22	12/08/2020	000000014696X	011568	000000	959.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	528.38	12/08/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003248	0000001	29234.06	12/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003254	0000001	1045.00	12/08/2020	0000000086959	011568	853459	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0003256	0000001	45.64	12/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003257	0000001	3411.42	12/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003246	0000001	1100.00	12/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003244	0000001	200.00	12/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003232	0000001	925.00	12/08/2020	0000000042242	011568	000000	27.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003240	0000001	139.01	12/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003241	0000001	146.70	12/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003242	0000001	825.00	12/08/2020	0000000086959	011568	853460	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003331	0000001	250.00	13/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003275	0000001	2000.00	14/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003274	0000001	1110.00	14/08/2020	0000000042242	011568	868094	33.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003253	0000001	74999.99	14/08/2020	0000000272116	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	100.00	14/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	5814.81	14/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	19612.50	14/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003252	0000001	14242.10	14/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	6700.00	14/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	5860.00	14/08/2020	0000000172197	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	900.00	14/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	1045.00	14/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	1045.00	14/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	168.00	14/08/2020	0000000087394	011568	000000	5.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	550.00	14/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003265	0000001	2050.00	14/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003266	0000001	2200.00	14/08/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003268	0000001	1200.00	14/08/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003271	0000001	24000.42	14/08/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003276	0000001	8550.00	14/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003273	0000001	170.11	14/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003313	0000001	2239.60	17/08/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003310	0000001	275.88	17/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003312	0000001	2239.60	17/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003314	0000001	2009.70	17/08/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0003311	0000001	2569.49	17/08/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002545	0000003	1000.00	17/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	15072.20	17/08/2020	0000006240864	000430	000000	1720.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003286	0000001	3915.56	17/08/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	14108.60	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	2605.90	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	1259.43	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	1763.30	17/08/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	901.01	17/08/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	2360.38	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	1259.50	17/08/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	1683.15	17/08/2020	0000006240864	000430	000000	1045.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	505.78	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	12747.75	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	6499.68	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	11640.15	17/08/2020	0000006240864	000430	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	756.80	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	220.00	17/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	21781.18	17/08/2020	0000000087394	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	229.90	17/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	689.70	17/08/2020	0000000087394	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	3401.20	17/08/2020	0000000087394	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	1090.10	17/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	4754.99	17/08/2020	0000000087394	011568	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	310.00	17/08/2020	0000006240864	000430	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	4500.00	17/08/2020	0000000172197	011568	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000001	63.00	17/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003309	0000001	2327.60	17/08/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003315	0000001	1926.70	17/08/2020	0000000042242	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003316	0000001	1149.50	17/08/2020	0000000042242	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003317	0000001	2469.50	17/08/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003318	0000001	19283.86	17/08/2020	0000000042242	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003319	0000001	3078.15	17/08/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0003320	0000001	2719.20	17/08/2020	0000000042242	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Administracao	0003321	0000001	1528.81	17/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003334	0000001	2489.30	18/08/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0003332	0000001	2559.40	18/08/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003333	0000001	366.46	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003335	0000001	6600.00	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003380	0000001	850.00	18/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003323	0000001	400.00	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003336	0000001	2127.77	18/08/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003329	0000001	105.00	18/08/2020	0000000042242	011568	000000	3.15	1	Conta Corrente	NULL
Secretaria de Educacao	0003328	0000001	150.00	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003330	0000001	150.00	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	100.00	18/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	100.00	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	300.00	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	573.70	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	416.30	18/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	3540.70	19/08/2020	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	7748.75	19/08/2020	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	1000.00	19/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	1045.00	19/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	1045.00	19/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	1045.00	19/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	150.00	19/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003356	0000001	23906.25	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003357	0000001	3586.08	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003359	0000001	997.14	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003361	0000001	431.51	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003362	0000001	552.29	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003363	0000001	30645.99	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003364	0000001	6328.70	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003366	0000001	1614.08	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003367	0000001	585.05	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003368	0000001	13562.14	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003861	0000001	3947.03	19/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003355	0000001	1400.00	19/08/2020	0000000042242	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003372	0000001	360.50	20/08/2020	0000000042242	011568	000000	10.50	1	Conta Corrente	NULL
Secretaria de Financas	0003345	0000001	1107.87	20/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003370	0000001	300.00	20/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003371	0000001	300.00	20/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003379	0000001	737.90	20/08/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	85068.88	20/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003375	0000001	537.90	20/08/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003376	0000001	537.90	20/08/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003377	0000001	229.90	20/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003381	0000001	1000.00	20/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0003378	0000001	132.80	21/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003382	0000001	60.00	21/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003383	0000001	60.00	21/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003417	0000001	180.00	24/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003413	0000001	500.00	24/08/2020	0000000086959	011568	853462	15.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003421	0000001	70.00	24/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003422	0000001	1800.00	24/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	1240.00	24/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003424	0000001	2393.50	24/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003425	0000001	2396.00	24/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	2395.00	24/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	2550.00	24/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003344	0000001	193632.00	24/08/2020	0000000270563	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL 27.056-3 PAR FNDE
Fundo Municipal de Saude	0002309	0000002	1691.83	24/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	4793.38	24/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	4003.40	24/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	137.00	24/08/2020	0000000086959	011568	853461	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	1920.00	24/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	17200.00	24/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003419	0000001	310.00	24/08/2020	0000006240864	000430	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	1045.00	24/08/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	100.00	25/08/2020	0000000042242	011568	868095	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	200.00	25/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	200.00	25/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	200.00	25/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	450.00	25/08/2020	0000000042242	011568	868096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	2000.00	25/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003430	0000001	1770.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003431	0000001	1758.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003432	0000001	1755.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	2503.50	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003434	0000001	2505.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003435	0000001	2505.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003436	0000001	2382.50	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003437	0000001	2365.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000001	2367.90	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003439	0000001	1770.00	25/08/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003448	0000001	1945.00	25/08/2020	0000000107131	011568	000000	58.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003440	0000001	361.00	25/08/2020	0000000042242	011568	868097	11.00	1	Conta Corrente	NULL
Secretaria de Financas	0003428	0000001	175.97	25/08/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003447	0000001	15277.76	25/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003479	0000001	704.00	25/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003480	0000001	176.00	25/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003481	0000001	192.00	25/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003482	0000001	384.00	25/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003466	0000001	2600.00	25/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	360.00	26/08/2020	0000000042242	011568	000000	10.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003554	0000001	1850.00	26/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003477	0000001	3000.00	26/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003483	0000001	88.78	27/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003484	0000001	600.00	27/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003507	0000001	11225.00	28/08/2020	0000000042250	011568	000000	2228.44	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003510	0000001	1254.00	28/08/2020	0000000042250	011568	000000	547.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0003486	0000001	1630.80	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003508	0000001	11315.00	28/08/2020	0000000042250	011568	000000	1165.59	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003509	0000001	9135.00	28/08/2020	0000000042250	011568	000000	1000.74	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003506	0000001	10180.00	28/08/2020	0000000042250	011568	000000	1022.24	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003384	0000001	1000.00	28/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003385	0000001	1000.00	28/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003386	0000001	1000.00	28/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003387	0000001	1000.00	28/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003389	0000001	1000.00	28/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003390	0000001	1000.00	28/08/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003391	0000001	500.00	28/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003392	0000001	1700.00	28/08/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003393	0000001	1000.00	28/08/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003394	0000001	1000.00	28/08/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003395	0000001	1000.00	28/08/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003396	0000001	1000.00	28/08/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003397	0000001	1000.00	28/08/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003398	0000001	1000.00	28/08/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003525	0000001	2445.00	28/08/2020	0000000241105	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003526	0000001	1045.00	28/08/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003527	0000001	2445.00	28/08/2020	000000025875X	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003402	0000001	970.00	28/08/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003403	0000001	1550.00	28/08/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003467	0000001	500.00	28/08/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003521	0000001	13991.60	28/08/2020	0000000042250	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003522	0000001	88997.78	28/08/2020	0000000042250	011568	000000	8608.61	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003410	0000001	3000.00	28/08/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Financas	0003489	0000001	3450.03	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003490	0000001	0.04	28/08/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003523	0000001	13405.00	28/08/2020	0000000042250	011568	000000	1322.33	1	Conta Corrente	NULL
Secretaria de Financas	0003524	0000001	11361.75	28/08/2020	0000000042250	011568	000000	1128.83	1	Conta Corrente	NULL
Secretaria de Financas	0003442	0000001	9300.00	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003569	0000001	997.14	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003570	0000001	23906.25	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003571	0000001	3586.08	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003573	0000001	431.51	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003574	0000001	3947.03	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003575	0000001	585.05	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003576	0000001	552.29	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003577	0000001	1614.08	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003578	0000001	27477.73	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003579	0000001	5198.85	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003580	0000001	2290.39	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003474	0000001	3500.00	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003485	0000001	1841.10	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003511	0000001	11315.00	28/08/2020	0000000042250	011568	000000	1790.70	1	Conta Corrente	NULL
Secretaria de Administracao	0003512	0000001	1045.00	28/08/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003513	0000001	6740.24	28/08/2020	0000000042250	011568	000000	543.92	1	Conta Corrente	NULL
Secretaria de Administracao	0003407	0000001	2000.00	28/08/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003409	0000001	7000.00	28/08/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003441	0000001	1300.00	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003552	0000001	2100.00	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003555	0000001	721.00	28/08/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003558	0000001	3135.00	28/08/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003564	0000001	2735.75	28/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003581	0000001	12694.33	28/08/2020	0000000086959	011568	000000	11628.23	1	Conta Corrente	NULL
Secretaria de Administracao	0003582	0000001	12694.33	28/08/2020	0000000086959	011568	000000	11628.23	1	Conta Corrente	NULL
Secretaria de Administracao	0003583	0000001	12694.33	28/08/2020	0000000086959	011568	000000	11628.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003405	0000001	4000.00	28/08/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003514	0000001	10270.00	28/08/2020	0000000042250	011568	000000	1071.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003515	0000001	30000.00	28/08/2020	0000000042250	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0003516	0000001	1665.75	28/08/2020	0000000042250	011568	000000	134.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003556	0000001	3500.00	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003472	0000001	173.80	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003505	0000001	10580.00	28/08/2020	0000000042250	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Saude	0003404	0000001	3500.00	28/08/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003503	0000001	6270.00	28/08/2020	0000000042250	011568	000000	470.22	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003504	0000001	8757.75	28/08/2020	0000000042250	011568	000000	678.48	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003517	0000001	11225.00	28/08/2020	0000000042250	011568	000000	2357.32	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003551	0000001	502.00	28/08/2020	0000000042242	011568	000000	15.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	330.00	28/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	33653.05	28/08/2020	0000006240864	000430	000000	4211.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	2299.00	28/08/2020	0000006240864	000430	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	6605.73	28/08/2020	0000006240864	000430	000000	1106.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	4955.00	28/08/2020	0000006240864	000430	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	8829.00	28/08/2020	0000006240864	000430	000000	842.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	53099.39	28/08/2020	0000006240864	000430	000000	8088.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	2100.00	28/08/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	3160.00	28/08/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	21087.95	28/08/2020	0000006240864	000430	000000	4460.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	72569.98	28/08/2020	0000006240864	000430	000000	6211.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	103377.42	28/08/2020	0000000087394	011568	000000	9849.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003538	0000001	23957.50	28/08/2020	0000000087394	011568	000000	2972.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	1045.00	28/08/2020	0000000087394	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	17248.00	28/08/2020	0000000257028	010158	000000	1348.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	5724.73	28/08/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	6569.52	28/08/2020	0000006240864	000430	000000	528.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	59600.00	28/08/2020	0000006240864	000430	000000	12508.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	11845.00	28/08/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	7980.17	28/08/2020	0000006240864	000430	000000	988.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000001	39314.45	28/08/2020	0000006240864	000430	000000	9391.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	2590.00	28/08/2020	0000006240864	000430	000000	201.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	4095.50	28/08/2020	0000006240864	000430	000000	321.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	2424.80	28/08/2020	0000006240864	000430	000000	72.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	15460.00	28/08/2020	0000000042242	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	78.86	28/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	0.01	28/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	1818.39	28/08/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003492	0000001	1904.88	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	10221.10	28/08/2020	0000000042250	011568	000000	889.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003495	0000001	23493.97	28/08/2020	0000000042242	011568	000000	3709.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003496	0000001	12723.83	28/08/2020	0000000042242	011568	000000	1276.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	427252.93	28/08/2020	000000014696X	011568	000000	59285.73	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	80112.89	28/08/2020	000000014696X	011568	000000	7286.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	12596.24	28/08/2020	000000014696X	011568	000000	1450.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	6306.78	28/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003501	0000001	1045.00	28/08/2020	0000000042242	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003502	0000001	24271.41	28/08/2020	0000000042242	011568	000000	2267.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003412	0000001	2350.00	28/08/2020	0000000042242	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	1045.00	31/08/2020	0000000042242	011568	868098	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	10.45	31/08/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	8350.00	31/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	160.00	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	70.00	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	62.70	31/08/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	10.45	31/08/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	1010.00	31/08/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003560	0000001	1688.24	31/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003593	0000001	150.00	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003594	0000001	200.00	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003597	0000001	200.00	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003600	0000001	100.00	31/08/2020	0000000086959	011568	085340	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003646	0000001	2200.00	31/08/2020	0000000042242	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003602	0000001	3400.00	31/08/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003550	0000001	4800.00	31/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003584	0000001	3050.85	31/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003605	0000001	167.20	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003610	0000001	203.30	31/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003611	0000001	156.75	31/08/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003612	0000001	1045.00	31/08/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003614	0000001	10.45	31/08/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003860	0000001	10.45	31/08/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003857	0000001	31.35	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003604	0000001	4.75	31/08/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003607	0000001	10.45	31/08/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003608	0000001	31.35	31/08/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003609	0000001	10.45	31/08/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003599	0000001	293.26	31/08/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003595	0000001	800.00	31/08/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003634	0000001	400.00	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003476	0000001	12000.00	01/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003559	0000001	2562.15	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003642	0000001	1045.00	01/09/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0003635	0000001	3500.00	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003528	0000001	1500.00	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003592	0000001	3500.00	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003406	0000001	6000.00	01/09/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003646	0000002	2200.00	01/09/2020	0000000042242	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003640	0000001	679.80	01/09/2020	0000000042242	011568	000000	19.80	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003641	0000001	100.00	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003643	0000001	100.00	01/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003487	0000001	4787.00	01/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	500.00	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	300.00	01/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	2267.55	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	2340.91	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	2354.66	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	2406.70	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003589	0000001	2504.69	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	753.50	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	1204.01	01/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	2800.00	01/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000001	257.50	01/09/2020	0000000107131	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003637	0000001	515.00	01/09/2020	0000000107131	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	257.50	01/09/2020	0000000107131	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003644	0000001	257.50	01/09/2020	0000000107131	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003645	0000001	515.00	01/09/2020	0000000107131	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003277	0000001	3000.00	01/09/2020	0000000107131	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003471	0000001	5347.25	01/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003691	0000001	495.44	02/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	1300.00	02/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	8078.94	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	6112.97	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	4065.36	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	1131.21	02/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	612.69	02/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	86.30	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003659	0000001	73.08	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	99.47	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003661	0000001	24.86	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	25.43	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	123.70	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	62.06	02/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	216.27	02/09/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	5540.03	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	2099.94	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	6950.40	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	5450.40	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	1669.97	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003677	0000001	4980.30	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003678	0000001	450.00	02/09/2020	0000000257028	010158	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	3971.27	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	90.25	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	1589.54	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	1770.04	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	2160.02	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	2589.03	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	1823.05	02/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003239	0000001	1300.00	02/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003671	0000001	1780.15	02/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003695	0000001	4.42	02/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003666	0000001	10000.00	02/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003667	0000001	10000.00	02/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003679	0000001	10000.00	02/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003633	0000001	5880.00	02/09/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003668	0000001	469.87	02/09/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003669	0000001	494.90	02/09/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003670	0000001	730.81	02/09/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003681	0000001	2756.00	02/09/2020	0000000274135	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004030	0000001	1400.00	02/09/2020	0000000172197	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003690	0000001	7394.00	03/09/2020	0000000274135	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003686	0000001	352.42	03/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004475	0000001	20.90	03/09/2020	0000000274135	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003680	0000001	88.78	03/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003451	0000001	500.00	03/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	493.80	03/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	1140.00	03/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	1045.00	03/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003683	0000001	1045.00	03/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	1045.00	03/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000001	1045.00	03/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003453	0000001	500.00	03/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	500.00	03/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	700.00	03/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	2089.30	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	4286.00	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	3794.56	04/09/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	13112.00	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003698	0000001	1445.27	04/09/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003699	0000001	505.78	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003700	0000001	1755.63	04/09/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	1942.38	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	901.01	04/09/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	8649.17	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	1683.15	04/09/2020	0000006240864	000430	000000	1045.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	2605.90	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	15965.38	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	1259.43	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	11589.82	04/09/2020	0000006240864	000430	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	4639.34	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	1540.00	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	700.00	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002839	0000001	1300.00	04/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003687	0000001	1802.50	04/09/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003692	0000001	1045.00	04/09/2020	0000000042242	011568	868099	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003625	0000001	680.20	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004695	0000001	1504.16	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003693	0000001	100.00	04/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003655	0000001	5175.00	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003623	0000001	3256.03	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003618	0000001	2761.08	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003619	0000001	454.10	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003620	0000001	450.11	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003621	0000001	1300.55	04/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003622	0000001	5214.55	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003624	0000001	6210.15	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003650	0000001	9000.00	08/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003725	0000001	5000.00	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003654	0000001	16080.00	08/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003737	0000001	1045.00	08/09/2020	0000000042242	011568	868101	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0004696	0000001	396.05	08/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003935	0000001	576.00	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003715	0000001	28133.70	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003724	0000001	2200.00	08/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003736	0000001	1045.00	08/09/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003726	0000001	120.00	08/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003727	0000001	50.00	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	200.00	08/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	50.00	08/09/2020	0000000042242	011568	868100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	50.00	08/09/2020	0000000086959	011568	853466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	100.00	08/09/2020	0000000086959	011568	853465	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003732	0000001	50.00	08/09/2020	0000000086959	011568	085346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000001	50.00	08/09/2020	0000000086959	011568	853467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003734	0000001	50.00	08/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	50.00	08/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	300.00	08/09/2020	0000000086959	011568	853464	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003738	0000001	2160.00	08/09/2020	0000000086959	011568	000000	64.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003388	0000001	1000.00	08/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003399	0000001	3500.00	09/09/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003400	0000001	970.00	09/09/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003401	0000001	970.00	09/09/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003758	0000001	23.62	09/09/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003763	0000001	23.74	09/09/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003764	0000001	24.70	09/09/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003488	0000001	1922.50	09/09/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	49320.00	09/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	200.00	09/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	100.00	09/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	500.00	09/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	250.00	09/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003760	0000001	3000.00	09/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	500.00	09/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	1960.00	09/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	3257.00	09/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	369.00	09/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	1045.00	09/09/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003746	0000001	6640.08	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003748	0000001	4867.16	09/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003761	0000001	1045.00	09/09/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao	0003721	0000001	1300.00	09/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003723	0000001	1500.00	09/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003749	0000001	1562.52	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003740	0000001	435.68	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003750	0000001	3075.65	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003755	0000001	100.00	09/09/2020	0000000086959	011568	853469	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003741	0000001	21636.18	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003751	0000001	11881.65	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003752	0000001	1822.94	09/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003759	0000001	570.72	09/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003770	0000001	2000.00	10/09/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003774	0000001	1780.00	10/09/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003793	0000001	721.00	10/09/2020	0000000086959	011568	853470	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003408	0000001	10000.00	10/09/2020	0000000086959	011568	000000	300.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003722	0000001	1200.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003769	0000001	1300.00	10/09/2020	0000000042242	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003794	0000001	800.00	10/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003768	0000001	1100.00	10/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003772	0000001	5390.00	10/09/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0003771	0000001	12800.00	10/09/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003806	0000001	891.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003775	0000001	89000.00	10/09/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003790	0000001	1045.00	10/09/2020	0000000086959	011568	853471	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003796	0000001	1045.00	10/09/2020	0000000086959	011568	853473	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003652	0000001	770.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003275	0000002	2000.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003712	0000001	550.80	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003782	0000001	3242.38	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003786	0000001	0.40	10/09/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003787	0000001	34946.10	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003789	0000001	3589.59	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003765	0000001	1900.00	10/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003773	0000001	21000.00	10/09/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003713	0000001	471.12	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003475	0000001	3000.00	10/09/2020	0000000107131	011568	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003788	0000001	1000.00	10/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	63.90	10/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003792	0000001	721.00	10/09/2020	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	400.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003797	0000001	268.05	10/09/2020	0000000086959	011568	853472	8.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	1045.00	10/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	2318.00	10/09/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003800	0000001	1045.00	10/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	600.00	10/09/2020	0000006240864	000430	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	1045.00	10/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	1045.00	10/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	500.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	1474.87	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	2480.00	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	19200.00	10/09/2020	0000006240864	000430	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	1050.00	10/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	1045.00	10/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	3329.84	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	8028.12	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	2348.27	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003745	0000001	11772.78	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	1200.00	10/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	1500.00	10/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	700.00	10/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	1032.00	10/09/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	2080.00	10/09/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003457	0000001	3350.00	10/09/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	3670.00	10/09/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003450	0000001	700.00	10/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003801	0000001	1550.00	10/09/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003816	0000001	275.88	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003830	0000001	2469.50	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003829	0000001	2239.60	11/09/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003828	0000001	2009.70	11/09/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0003831	0000001	2489.30	11/09/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003841	0000001	60.00	11/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000002	1000.00	11/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003808	0000001	229.90	11/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	5168.63	11/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003810	0000001	4158.46	11/09/2020	000000014696X	011568	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao	0003811	0000001	17624.61	11/09/2020	000000014696X	011568	000000	959.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	93994.70	11/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003813	0000001	2248.62	11/09/2020	000000014696X	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	2799.23	11/09/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	5339.66	11/09/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003837	0000001	198.00	11/09/2020	0000000107131	011568	000000	5.94	1	Conta Corrente	NULL
Secretaria de Financas	0003821	0000001	2499.57	11/09/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0003822	0000001	2949.10	11/09/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Financas	0003842	0000001	2100.00	11/09/2020	0000000042242	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Financas	0004697	0000001	3411.77	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003626	0000001	302.10	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003817	0000001	19579.25	11/09/2020	0000000042242	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003818	0000001	3078.15	11/09/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003835	0000001	145.00	11/09/2020	0000000042242	011568	000000	4.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003839	0000001	1045.00	11/09/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003823	0000001	366.46	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003824	0000001	6600.00	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003825	0000001	2259.40	11/09/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao	0003819	0000001	1482.83	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003820	0000001	2489.30	11/09/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003826	0000001	2469.50	11/09/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003827	0000001	1926.70	11/09/2020	0000000042242	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003833	0000001	1379.40	11/09/2020	0000000042242	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003651	0000001	3680.00	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003832	0000001	2327.60	11/09/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003834	0000001	285.71	11/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003836	0000001	770.00	11/09/2020	0000000042242	011568	000000	84.70	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003843	0000001	309.00	14/09/2020	0000000042242	011568	868102	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003851	0000001	88.78	14/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003853	0000001	88.78	14/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	150.00	14/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	76.83	14/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	150.00	14/09/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	150.00	14/09/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	300.00	14/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003845	0000001	320.00	14/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	88.78	14/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003850	0000001	88.78	14/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003854	0000001	229.90	14/09/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003855	0000001	537.90	14/09/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	170.00	15/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	220.00	15/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003937	0000001	144.00	15/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003936	0000001	850.00	15/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003717	0000001	550.00	15/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003720	0000001	740.00	15/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003869	0000001	200.00	15/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0002438	0000001	850.00	15/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003874	0000001	7920.00	16/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	111000.00	16/09/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	310.00	16/09/2020	0000000012602	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	1045.00	16/09/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	200.00	16/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	1045.00	16/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	1045.00	16/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	300.00	17/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	300.00	17/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003884	0000001	200.00	17/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003870	0000001	450.00	17/09/2020	0000000042242	011568	868103	13.50	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003893	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003894	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003895	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003896	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003897	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003898	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003899	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003900	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003901	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003902	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003903	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003904	0000001	100.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003905	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003906	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003907	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003908	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003909	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003910	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003911	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003912	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003913	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003914	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003915	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003916	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003917	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003918	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003919	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003920	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003921	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003922	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003923	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003924	0000001	50.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003925	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003926	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003927	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003928	0000001	40.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003929	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003930	0000001	100.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003931	0000001	100.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003932	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003933	0000001	30.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003934	0000001	20.00	18/09/2020	0000000086959	011568	853474	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003888	0000001	1191.30	18/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003889	0000001	0.49	18/09/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004698	0000001	1.00	18/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003964	0000001	13562.14	18/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003965	0000001	30693.94	18/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003966	0000001	6338.60	18/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003967	0000001	811.05	18/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	1045.00	18/09/2020	0000000257028	010158	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	300.00	18/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	500.00	18/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	38871.79	18/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003946	0000001	1080.00	18/09/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	1680.00	21/09/2020	0000000108723	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	960.00	21/09/2020	0000000042242	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003950	0000001	1440.00	21/09/2020	0000000108723	011568	000000	43.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003951	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003952	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003953	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003954	0000001	1020.00	21/09/2020	0000000108723	011568	000000	30.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	1140.00	21/09/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	1140.00	21/09/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	1430.00	21/09/2020	0000000108723	011568	000000	42.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003977	0000001	931.38	21/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003978	0000001	1680.20	21/09/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003883	0000001	824.80	21/09/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003938	0000001	840.00	21/09/2020	0000000108723	011568	010872	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003939	0000001	720.00	21/09/2020	0000000108723	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003940	0000001	1320.00	21/09/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003941	0000001	960.00	21/09/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003942	0000001	1080.00	21/09/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003943	0000001	1080.00	21/09/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003944	0000001	900.00	21/09/2020	0000000108723	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003945	0000001	1320.00	21/09/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	120.00	21/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	4300.00	21/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	614.72	21/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003971	0000001	185.00	21/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	250.00	21/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003973	0000001	200.00	21/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	100.00	21/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003876	0000001	3500.00	21/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003976	0000001	2593.38	21/09/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003979	0000001	12251.67	21/09/2020	0000000150460	010158	000000	11511.21	1	Conta Corrente	NULL
Secretaria de Administracao	0003980	0000001	12251.67	21/09/2020	0000000150460	010158	000000	11511.21	1	Conta Corrente	NULL
Secretaria de Administracao	0003981	0000001	12251.68	21/09/2020	0000000150460	010158	000000	11511.23	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0003892	0000001	1900.00	21/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003985	0000001	1400.00	22/09/2020	000000018022X	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003999	0000001	537.90	22/09/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao	0004014	0000001	2600.00	22/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003990	0000001	33.00	22/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004013	0000001	176.00	22/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003982	0000001	50.00	22/09/2020	0000000086959	011568	853476	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003998	0000001	622.12	22/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	6224.00	22/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	200.00	22/09/2020	0000000086959	011568	853475	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003984	0000001	4500.00	22/09/2020	0000000172197	011568	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	500.00	22/09/2020	0000000086959	011568	853477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	7000.00	22/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	110.00	22/09/2020	0000000087394	011568	000000	3.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	1045.00	22/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	200.00	22/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	97.54	22/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	1122.03	22/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	547.66	22/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	6951.60	22/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	22620.22	22/09/2020	0000000087394	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004002	0000001	3401.20	22/09/2020	0000000087394	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004003	0000001	569.80	22/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004004	0000001	4926.14	22/09/2020	0000000087394	011568	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004005	0000001	1090.10	22/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	229.90	22/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	13210.15	22/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003766	0000001	1300.00	22/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	1600.00	22/09/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	1045.00	22/09/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003991	0000001	627.00	22/09/2020	0000000107131	011568	000000	18.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003959	0000001	1680.00	22/09/2020	0000000108723	011568	000000	50.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	330.00	23/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	340.00	23/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	500.00	23/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004008	0000001	300.00	23/09/2020	0000000042242	011568	868105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004010	0000001	250.00	23/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	6600.00	23/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004009	0000001	200.00	23/09/2020	0000000042242	011568	868104	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004011	0000001	100.00	23/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003877	0000001	3000.00	23/09/2020	0000000086959	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003866	0000001	1560.00	23/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	64292.69	23/09/2020	0000006071037	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004016	0000001	88.78	23/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004022	0000001	300.00	24/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	1000.00	24/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	200.00	24/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	150.00	24/09/2020	0000000042242	011568	868106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004031	0000001	300.00	25/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	7326.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	2200.00	25/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	5580.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004020	0000001	10896.58	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	230.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	850.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	430.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	640.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	270.00	25/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004025	0000001	3975.09	25/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004036	0000001	1660.00	25/09/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004076	0000001	11734.60	28/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	160.79	28/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	175.92	28/09/2020	0000000146080	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	11096.68	28/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	200.00	28/09/2020	0000000042242	011568	868107	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000001	300.00	28/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	1850.00	28/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	750.00	28/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	170.00	29/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	400.00	29/09/2020	0000000086959	011568	853478	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	120.00	29/09/2020	0000000042242	011568	868108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	1000.00	29/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	1300.00	29/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	1200.00	29/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	200.00	29/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	500.00	29/09/2020	0000000042242	011568	868109	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004027	0000001	3000.00	29/09/2020	0000000107131	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004033	0000001	10520.26	29/09/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004073	0000001	70.00	29/09/2020	0000000107131	011568	000000	2.10	1	Conta Corrente	NULL
Secretaria de Financas	0004146	0000001	30693.94	29/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004147	0000001	6338.60	29/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004101	0000001	200.00	29/09/2020	0000000086959	011568	853479	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004102	0000001	220.00	29/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004153	0000001	200.00	29/09/2020	0000000086959	011568	853480	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004097	0000001	24000.42	29/09/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004174	0000001	1045.00	30/09/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004207	0000001	2445.00	30/09/2020	0000000241105	011568	000000	188.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004208	0000001	2445.00	30/09/2020	000000025875X	011568	000000	188.71	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004205	0000001	10180.00	30/09/2020	0000000580465	011568	000000	1022.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0004204	0000001	11315.00	30/09/2020	0000000580465	011568	000000	1165.59	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004206	0000001	9135.00	30/09/2020	0000000580465	011568	000000	1000.74	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004180	0000001	11225.00	30/09/2020	0000000580465	011568	000000	2228.44	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004209	0000001	1254.00	30/09/2020	0000000580465	011568	000000	547.24	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004046	0000001	1550.00	30/09/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004083	0000001	1000.00	30/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004084	0000001	1000.00	30/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004085	0000001	1000.00	30/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004086	0000001	1000.00	30/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004080	0000001	1000.00	30/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004081	0000001	1000.00	30/09/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004088	0000001	970.00	30/09/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004090	0000001	1000.00	30/09/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004091	0000001	1000.00	30/09/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004092	0000001	1000.00	30/09/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004093	0000001	1000.00	30/09/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004094	0000001	1700.00	30/09/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004095	0000001	1000.00	30/09/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004096	0000001	1000.00	30/09/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004275	0000001	4.75	30/09/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004276	0000001	10.45	30/09/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004277	0000001	31.35	30/09/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004201	0000001	8757.75	30/09/2020	0000000580465	011568	000000	678.48	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004202	0000001	11225.00	30/09/2020	0000000580465	011568	000000	2357.32	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004203	0000001	6270.00	30/09/2020	0000000580465	011568	000000	470.22	1	Conta Corrente	NULL
Secretaria de Saude	0004043	0000001	3500.00	30/09/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004131	0000001	25634.45	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004200	0000001	10580.00	30/09/2020	0000000580465	011568	000000	1199.76	1	Conta Corrente	NULL
Secretaria de Financas	0004196	0000001	11361.75	30/09/2020	0000000580465	011568	000000	1128.83	1	Conta Corrente	NULL
Secretaria de Financas	0004197	0000001	10270.00	30/09/2020	0000000580465	011568	000000	1322.33	1	Conta Corrente	NULL
Secretaria de Financas	0004268	0000001	370.50	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004269	0000001	10.45	30/09/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004271	0000001	104.50	30/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004272	0000001	10.45	30/09/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004273	0000001	241.80	30/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004699	0000001	0.02	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004777	0000001	10.45	30/09/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004778	0000001	10.45	30/09/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004065	0000001	9300.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004100	0000001	1500.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004132	0000001	3486.37	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004133	0000001	203.87	30/09/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004134	0000001	1.28	30/09/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004135	0000001	3591.22	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004136	0000001	1616.37	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004138	0000001	553.10	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004139	0000001	3952.95	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004141	0000001	432.10	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004142	0000001	998.55	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004143	0000001	23942.10	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004145	0000001	585.87	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004198	0000001	89996.61	30/09/2020	0000000580465	011568	000000	8764.23	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004199	0000001	13991.60	30/09/2020	0000000580465	011568	000000	1346.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004049	0000001	3000.00	30/09/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004068	0000001	8276.01	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004069	0000001	3990.46	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004070	0000001	6600.25	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004694	0000001	9.00	30/09/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004026	0000001	1300.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004037	0000001	2100.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004040	0000001	6000.00	30/09/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0004042	0000001	2000.00	30/09/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004047	0000001	7000.00	30/09/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004041	0000001	4000.00	30/09/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004075	0000001	3500.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004178	0000001	30000.00	30/09/2020	0000000580465	011568	000000	22172.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0004179	0000001	1665.75	30/09/2020	0000000580465	011568	000000	134.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0004194	0000001	10270.00	30/09/2020	0000000580465	011568	000000	1071.52	1	Conta Corrente	NULL
Secretaria de Administracao	0004099	0000001	3500.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004166	0000001	721.00	30/09/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004169	0000001	4800.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004170	0000001	3400.00	30/09/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004175	0000001	1045.00	30/09/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004176	0000001	6322.25	30/09/2020	0000000580465	011568	000000	506.31	1	Conta Corrente	NULL
Secretaria de Administracao	0004177	0000001	3135.00	30/09/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004195	0000001	11315.00	30/09/2020	0000000580465	011568	000000	1330.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004048	0000001	2350.00	30/09/2020	0000000042242	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004181	0000001	23493.97	30/09/2020	000000014696X	011568	000000	3709.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004182	0000001	1045.00	30/09/2020	000000014696X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004210	0000001	19543.51	30/09/2020	000000014696X	011568	000000	1498.51	1	Conta Corrente	NULL
Secretaria de Educacao	0004211	0000001	81919.83	30/09/2020	000000014696X	011568	000000	7786.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004212	0000001	10221.10	30/09/2020	0000000580465	011568	000000	889.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004213	0000001	24271.41	30/09/2020	000000014696X	011568	000000	2267.11	1	Conta Corrente	NULL
Secretaria de Educacao	0004214	0000001	430320.11	30/09/2020	000000014696X	011568	000000	61939.39	1	Conta Corrente	NULL
Secretaria de Educacao	0004225	0000001	10046.65	30/09/2020	000000014696X	011568	000000	1276.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004226	0000001	2677.18	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004274	0000001	52.25	30/09/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	2100.00	30/09/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	2000.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	52.25	30/09/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004279	0000001	10.45	30/09/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000001	990.00	30/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	2800.00	30/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	3160.00	30/09/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	880.00	30/09/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	20887.95	30/09/2020	0000006240864	000430	000000	4423.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004173	0000001	56000.00	30/09/2020	0000006240864	000430	000000	11583.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	11845.00	30/09/2020	0000006240864	000430	000000	2407.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004184	0000001	29544.00	30/09/2020	0000006240864	000430	000000	3627.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	8829.00	30/09/2020	0000006240864	000430	000000	842.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	74613.27	30/09/2020	0000006240864	000430	000000	6509.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004188	0000001	40568.45	30/09/2020	0000006240864	000430	000000	9488.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004189	0000001	1045.00	30/09/2020	0000000087394	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	4955.00	30/09/2020	0000006240864	000430	000000	464.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	1045.00	30/09/2020	0000000087394	011568	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	500.00	30/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	5724.73	30/09/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	5725.00	30/09/2020	0000006240864	000430	000000	452.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004216	0000001	7306.16	30/09/2020	0000006240864	000430	000000	634.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	7650.73	30/09/2020	0000006240864	000430	000000	1184.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	3065.31	30/09/2020	0000006240864	000430	000000	244.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	17548.00	30/09/2020	0000006240864	000430	000000	1375.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	51882.25	30/09/2020	0000006240864	000430	000000	7618.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	2695.50	30/09/2020	0000006240864	000430	000000	321.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004222	0000001	15460.00	30/09/2020	0000000042242	011568	000000	1475.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	22132.59	30/09/2020	0000000042242	011568	000000	2883.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	102940.74	30/09/2020	0000000087394	011568	000000	11276.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	1500.00	30/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000002	50070.29	30/09/2020	0000000042250	011568	000000	4832.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	30.00	30/09/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	1045.00	30/09/2020	0000000087394	011568	000000	123.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000002	1045.00	30/09/2020	0000000087394	011568	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	70.00	01/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	183.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	300.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	100.00	01/10/2020	0000000042242	011568	868111	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000001	250.00	01/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	500.00	01/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	150.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	500.00	01/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	140.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004250	0000001	300.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004074	0000001	120.00	01/10/2020	0000000266795	011568	000000	3.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004242	0000001	3100.00	01/10/2020	0000000266795	011568	000000	93.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004167	0000001	600.00	01/10/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004168	0000001	600.00	01/10/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004235	0000001	250.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004236	0000001	500.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004171	0000001	107393.44	01/10/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004251	0000001	3500.00	01/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004231	0000001	520.00	01/10/2020	0000000266795	011568	000000	15.60	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004233	0000001	50.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004241	0000001	290.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004245	0000001	65.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004246	0000001	100.00	01/10/2020	0000000042242	011568	868110	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004252	0000001	150.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004253	0000001	200.00	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004071	0000001	124.00	01/10/2020	0000000266795	011568	000000	3.72	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004239	0000001	83.45	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004240	0000001	294.08	01/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004264	0000001	1045.00	02/10/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0004267	0000001	3.33	02/10/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004230	0000001	4129.61	02/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005707	0000001	2396.99	02/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004228	0000001	2366.72	02/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004229	0000001	9274.46	02/10/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	1320.00	02/10/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	1430.00	02/10/2020	0000000108723	011568	000000	42.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004109	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004110	0000001	1320.00	02/10/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	1080.00	02/10/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004112	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004113	0000001	840.00	02/10/2020	0000000108723	011568	000000	25.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004114	0000001	1080.00	02/10/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004115	0000001	1440.00	02/10/2020	0000000108723	011568	000000	43.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004116	0000001	1020.00	02/10/2020	0000000108723	011568	000000	30.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004117	0000001	1680.00	02/10/2020	0000000108723	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004118	0000001	1140.00	02/10/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004119	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	1080.00	02/10/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004122	0000001	1680.00	02/10/2020	0000000108723	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004123	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004125	0000001	720.00	02/10/2020	0000000108723	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004126	0000001	900.00	02/10/2020	0000000108723	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004127	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004129	0000001	960.00	02/10/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004130	0000001	1140.00	02/10/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	27501.10	02/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000002	300.00	02/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	67265.77	02/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	300.00	02/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	180.00	02/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005145	0000001	293.31	02/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005629	0000001	400.00	05/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	500.00	05/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004302	0000001	400.00	05/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	37302.55	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	26185.90	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	500.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	700.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	500.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	1200.00	05/10/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	700.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	2800.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	400.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004282	0000001	1045.00	05/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	1045.00	05/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	400.00	05/10/2020	0000000042242	011568	868113	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	1600.00	05/10/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	500.00	05/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	4008.00	05/10/2020	0000000042242	011568	000000	120.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004320	0000001	88.78	05/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004321	0000001	88.78	05/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004301	0000001	100.00	05/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004265	0000001	3456.00	05/10/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004266	0000001	5450.00	05/10/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005493	0000001	32.60	05/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004316	0000001	23.66	06/10/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004082	0000001	1000.00	06/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004078	0000001	500.00	06/10/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004079	0000001	500.00	06/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004303	0000001	200.00	06/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004304	0000001	970.00	06/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	1045.00	06/10/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004319	0000001	1045.00	06/10/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000003	1691.83	06/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004261	0000001	980.00	06/10/2020	0000006240864	000430	000000	29.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000001	1194.00	06/10/2020	0000006240864	000430	000000	35.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	1567.50	06/10/2020	0000000266795	011568	000000	47.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004306	0000001	2318.00	06/10/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	1045.00	06/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	1045.00	06/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	1045.00	06/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004313	0000001	100.00	06/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	80.00	06/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	85.00	06/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004317	0000001	150.00	06/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	250.00	06/10/2020	0000000042242	011568	868114	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	995.41	06/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	3976.08	06/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005709	0000001	1045.00	06/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	1050.00	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	100.00	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	150.00	07/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004360	0000001	85.00	07/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004362	0000001	5300.00	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004326	0000001	250.00	07/10/2020	0000000042242	011568	868115	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004297	0000001	3520.16	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004298	0000001	513.48	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004286	0000001	27397.27	07/10/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004295	0000001	10028.34	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004296	0000001	2330.31	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004292	0000001	6014.73	07/10/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004293	0000001	4534.90	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004361	0000001	88.78	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004366	0000001	2171.23	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004294	0000001	1840.90	07/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004383	0000001	5390.00	09/10/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0004391	0000001	1200.00	09/10/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004403	0000001	12800.00	09/10/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004443	0000001	891.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004367	0000001	36.02	09/10/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004408	0000001	3589.59	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004363	0000001	5386.34	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004364	0000001	4.26	09/10/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004365	0000001	34956.73	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004405	0000001	1045.00	09/10/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004406	0000001	1045.00	09/10/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004407	0000001	89000.00	09/10/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004339	0000001	3150.01	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004346	0000001	4370.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004332	0000001	650.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004335	0000001	300.00	09/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004340	0000001	4240.04	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004341	0000001	1200.04	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004342	0000001	5476.08	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004343	0000001	684.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004344	0000001	5100.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004345	0000001	4910.55	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004347	0000001	5750.92	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004376	0000001	721.00	09/10/2020	0000000086959	011568	853481	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004404	0000001	1780.00	09/10/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004369	0000001	150.00	09/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004373	0000001	300.00	09/10/2020	0000000086959	011568	853483	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004392	0000001	60.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004393	0000001	60.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	500.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	200.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004372	0000001	250.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	300.00	09/10/2020	0000000086959	011568	853484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	350.00	09/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	150.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	1000.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	300.00	09/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	67.49	09/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	29.91	09/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	132.69	09/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	721.00	09/10/2020	0000000086959	011568	853482	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	1434.55	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004331	0000001	4486.68	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004412	0000001	161.00	09/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	2480.00	09/10/2020	0000006240864	000430	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004415	0000001	19200.00	09/10/2020	0000006240864	000430	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	1140.00	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	5700.00	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004418	0000001	330.00	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004419	0000001	230.00	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	180.02	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	2110.94	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	1400.00	09/10/2020	0000000172197	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004285	0000001	3839.43	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004287	0000001	7219.92	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	3434.85	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	2808.39	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	10120.46	09/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	3670.00	09/10/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	3350.00	09/10/2020	0000000087394	011568	000000	191.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000002	3350.00	09/10/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	2080.00	09/10/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004060	0000001	1032.00	09/10/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	700.00	09/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004381	0000001	21000.00	09/10/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004531	0000001	1778.96	09/10/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004423	0000001	400.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	100.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	90.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	1090.00	13/10/2020	0000000042242	011568	000000	32.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	400.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	340.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	250.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	750.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	200.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	150.00	13/10/2020	0000000042242	011568	868116	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	1045.00	13/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	1045.00	13/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	500.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	200.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	600.00	13/10/2020	0000006240864	000430	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	250.00	13/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004455	0000001	849.00	13/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	300.00	13/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	750.00	13/10/2020	0000000042242	011568	868119	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004439	0000001	250.00	13/10/2020	0000000042242	011568	868118	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004444	0000001	280.00	13/10/2020	0000000042242	011568	868117	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004386	0000001	1600.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004350	0000001	2200.00	13/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004420	0000001	65529.82	13/10/2020	0000000580465	011568	000000	1310.59	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004442	0000001	1045.00	13/10/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004449	0000001	1045.00	13/10/2020	0000000042242	011568	868120	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003275	0000003	1000.00	13/10/2020	0000000042242	011568	000000	150.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004384	0000001	1300.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004385	0000001	1500.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004328	0000001	3500.00	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004422	0000001	938.15	13/10/2020	0000000241105	011568	000000	28.14	1	Conta Corrente	NULL
Secretaria de Planejamento	0004327	0000001	2864.42	13/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004474	0000001	436.35	13/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004507	0000001	2000.00	14/10/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004467	0000001	539.96	14/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004468	0000001	570.21	14/10/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004469	0000001	780.35	14/10/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004470	0000001	840.09	14/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004471	0000001	960.27	14/10/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004089	0000001	970.00	14/10/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004087	0000001	970.00	14/10/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Secretaria de Administracao	0004498	0000001	1249.84	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004499	0000001	1700.50	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004490	0000001	696.66	14/10/2020	0000000086959	011568	000000	20.89	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004489	0000001	100.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004492	0000001	200.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004496	0000001	70.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004504	0000001	320.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004505	0000001	300.00	14/10/2020	0000000042242	011568	868121	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004483	0000001	458.27	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004497	0000001	139.01	14/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	1980.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	1149.98	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	5649.96	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	368.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	5200.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	6740.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004477	0000001	1820.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	470.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	200.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	100.00	14/10/2020	0000000042242	011568	868123	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	250.00	14/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004484	0000001	690.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	1045.00	14/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004486	0000001	50559.85	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	1045.00	14/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	180.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	300.00	14/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004494	0000001	170.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	500.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004503	0000001	800.00	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004532	0000001	368.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	5275.00	14/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	300.00	14/10/2020	0000000042242	011568	868122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	250.00	14/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	2406.75	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004155	0000001	2330.83	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	2391.89	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004157	0000001	2364.25	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004158	0000001	778.75	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	2383.51	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	2186.08	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	1062.32	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	2422.81	14/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004488	0000001	600.00	14/10/2020	0000000107131	011568	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004525	0000001	4299.35	15/10/2020	000000014696X	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Educacao	0004526	0000001	5339.66	15/10/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004527	0000001	5168.63	15/10/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004528	0000001	17900.80	15/10/2020	000000014696X	011568	000000	862.44	1	Conta Corrente	NULL
Secretaria de Educacao	0004529	0000001	94669.47	15/10/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004530	0000001	1425.21	15/10/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004462	0000001	1900.00	15/10/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	230.00	15/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	849.00	15/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	70.00	15/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	500.00	15/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	300.00	15/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	200.00	15/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	5258.00	15/10/2020	0000006240864	000430	000000	157.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004535	0000001	250.00	15/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005476	0000001	250.00	15/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004514	0000001	150.00	15/10/2020	0000000086959	011568	853485	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004413	0000001	1547.21	15/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004520	0000001	2100.00	15/10/2020	0000000042242	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Financas	0004521	0000001	2100.00	15/10/2020	0000000042242	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Administracao	0004460	0000001	1100.00	15/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004507	0000002	1092.80	15/10/2020	000000025357X	011568	000000	92.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004510	0000001	3500.00	15/10/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004538	0000001	2062.00	16/10/2020	0000000241105	011568	000000	61.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004522	0000001	360.00	16/10/2020	0000000012602	011568	000000	10.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004523	0000001	1000.00	16/10/2020	0000000012602	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004534	0000001	29258.80	16/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004537	0000001	88.78	16/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005477	0000001	150.00	16/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005463	0000001	0.10	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	150.00	16/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004532	0000002	3302.70	16/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000001	3146.00	16/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	1045.00	16/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	1045.00	16/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	627.12	16/10/2020	0000006240864	000430	000000	18.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	57.47	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	76.83	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	76.73	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004551	0000001	37.91	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004552	0000001	76.83	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	114.74	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004554	0000001	76.83	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	91.01	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	232.49	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004557	0000001	34.48	16/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	2100.00	16/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004539	0000001	300.00	16/10/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004596	0000001	150.00	19/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004597	0000001	150.00	19/10/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004598	0000001	300.00	19/10/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004561	0000001	69.00	19/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	300.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004563	0000001	50.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	500.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	300.00	19/10/2020	0000000086959	011568	853488	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004571	0000001	300.00	19/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004572	0000001	120.00	19/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	400.00	19/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	1550.00	19/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004585	0000001	650.00	19/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	1045.00	19/10/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	700.00	19/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	700.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005710	0000001	270.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005711	0000001	270.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000002	700.00	19/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004560	0000001	170.00	19/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004574	0000001	100.00	19/10/2020	0000000042242	011568	868124	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004575	0000001	200.00	19/10/2020	0000000042242	011568	868125	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004576	0000001	100.00	19/10/2020	0000000086959	011568	853489	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004577	0000001	70.00	19/10/2020	0000000086959	011568	853487	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004578	0000001	60.00	19/10/2020	0000000086959	011568	853490	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004579	0000001	140.00	19/10/2020	0000000042242	011568	868126	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004580	0000001	560.00	19/10/2020	0000000086959	011568	853486	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004591	0000001	122.00	19/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004592	0000001	82.00	19/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004602	0000001	100.00	20/10/2020	0000000086959	011568	853492	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004610	0000001	150.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004614	0000001	100.00	20/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004619	0000001	200.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004621	0000001	200.00	20/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004622	0000001	200.00	20/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004623	0000001	130.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004625	0000001	100.00	20/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004626	0000001	100.00	20/10/2020	0000000086959	011568	853493	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004642	0000001	1926.70	20/10/2020	0000000042242	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004646	0000001	1379.40	20/10/2020	0000000042242	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004647	0000001	2469.50	20/10/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004589	0000001	100.00	20/10/2020	0000000086959	011568	853491	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004745	0000001	200.00	20/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004703	0000001	200.00	20/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004792	0000001	200.00	20/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004772	0000001	280.00	20/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004606	0000001	175053.89	20/10/2020	0000000042250	011568	000000	3501.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004650	0000001	19648.17	20/10/2020	0000000042242	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004651	0000001	3078.15	20/10/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Saude	0004633	0000001	4869.14	20/10/2020	0000000087394	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Saude	0004635	0000001	229.90	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004636	0000001	3401.20	20/10/2020	0000000087394	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0004637	0000001	339.90	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004604	0000001	1045.00	20/10/2020	0000000042242	011568	868128	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004648	0000001	2327.60	20/10/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao	0004652	0000001	1390.89	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004653	0000001	2489.30	20/10/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Administracao	0004731	0000001	2475.75	20/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004656	0000001	366.46	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004657	0000001	6600.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004658	0000001	2259.40	20/10/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0004729	0000001	850.00	20/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004581	0000001	1242.80	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004582	0000001	0.64	20/10/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004654	0000001	2499.57	20/10/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Financas	0004655	0000001	2949.10	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005705	0000001	1942.38	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005706	0000001	2605.90	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005478	0000001	300.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	214.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	190.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004603	0000001	250.00	20/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004605	0000001	100.00	20/10/2020	0000000042242	011568	868127	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	100.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004608	0000001	300.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	200.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004611	0000001	300.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	100.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004613	0000001	100.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004615	0000001	118.78	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004616	0000001	42.57	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	147.18	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	100.64	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	572.00	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	300.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	130.00	20/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	6045.20	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	10651.86	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004559	0000001	13407.60	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	1090.10	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	23249.37	20/10/2020	0000000087394	011568	000000	1907.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	16414.88	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000001	1610.02	20/10/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004662	0000001	674.34	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004663	0000001	12320.00	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	6499.68	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	1259.43	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	1913.05	20/10/2020	0000006240864	000430	000000	1045.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	1259.50	20/10/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	3860.56	20/10/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004671	0000001	11923.98	20/10/2020	0000006240864	000430	000000	2658.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	8925.05	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	450.00	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004676	0000001	1400.00	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	203.23	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004542	0000001	5356.50	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	1901.50	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	250.00	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004707	0000001	100.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004733	0000001	4595.34	20/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004790	0000001	150.00	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004791	0000001	300.00	20/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004744	0000001	450.00	20/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004746	0000001	170.00	20/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004627	0000001	627.00	20/10/2020	0000000107131	011568	000000	18.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	229.90	20/10/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	2799.23	20/10/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004583	0000001	6000.00	20/10/2020	0000000107131	011568	000000	180.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004644	0000001	2239.60	20/10/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0004645	0000001	2489.30	20/10/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004643	0000001	2009.70	20/10/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004649	0000001	275.88	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004659	0000001	2469.50	20/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004734	0000001	537.90	21/10/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004735	0000001	537.90	21/10/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004736	0000001	229.90	21/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004724	0000001	850.00	21/10/2020	0000000107131	011568	000000	25.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005624	0000001	76.83	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004739	0000001	350.00	21/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004762	0000001	190.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	500.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004816	0000001	1300.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004732	0000001	5800.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	9975.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000001	840.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004705	0000001	180.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	560.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	190.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	254.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	500.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	400.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	650.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	200.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	1900.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	870.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	1220.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	2827.50	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	7150.00	21/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004708	0000001	76.83	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004709	0000001	76.83	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005625	0000001	76.83	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004793	0000001	200.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004811	0000001	100.00	21/10/2020	0000000086959	011568	853499	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004813	0000001	50.00	21/10/2020	0000000042242	011568	868131	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004814	0000001	70.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004815	0000001	60.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004817	0000001	300.00	21/10/2020	0000000086959	011568	853496	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004818	0000001	100.00	21/10/2020	0000000086959	011568	853497	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004819	0000001	70.00	21/10/2020	0000000086959	011568	853498	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004820	0000001	300.00	21/10/2020	0000000086959	011568	853495	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004711	0000001	50.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004712	0000001	160.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004713	0000001	70.00	21/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004743	0000001	150.00	21/10/2020	0000000042242	011568	868129	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004679	0000001	100.00	21/10/2020	0000000042242	011568	868132	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004684	0000001	160.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004685	0000001	100.00	21/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004702	0000001	300.00	21/10/2020	0000000042242	011568	868130	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004720	0000001	100.00	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004722	0000001	180.00	22/10/2020	0000000042242	011568	868133	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004726	0000001	880.00	22/10/2020	0000000042242	011568	000000	26.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004728	0000001	192.00	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004821	0000001	200.00	22/10/2020	0000000086959	011568	853500	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004823	0000001	300.00	22/10/2020	0000000042250	011568	853579	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004824	0000001	200.00	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004825	0000001	192.00	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004727	0000001	85.00	22/10/2020	0000000086959	011568	000000	2.55	1	Conta Corrente	NULL
Secretaria de Financas	0004737	0000001	4600.30	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004500	0000001	10001.90	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004501	0000001	10163.62	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004502	0000001	11699.78	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005146	0000001	5693.96	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005147	0000001	192.93	22/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005148	0000001	4285.50	22/10/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004841	0000001	350.00	22/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004738	0000001	4500.00	22/10/2020	0000000172197	011568	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004718	0000001	450.00	22/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	500.00	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	150.00	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	600.00	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004822	0000001	500.00	22/10/2020	0000000042250	011568	853578	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	2200.00	22/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004723	0000001	87570.00	22/10/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004725	0000001	1860.00	22/10/2020	0000000042242	011568	000000	55.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004794	0000001	1210.11	23/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	494.93	23/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004758	0000001	725.00	23/10/2020	0000006240864	000430	000000	21.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004759	0000001	200.00	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004760	0000001	1950.00	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	1440.00	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004763	0000001	2500.00	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004765	0000001	1200.00	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004769	0000001	250.00	23/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	215.00	23/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	200.00	23/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004741	0000001	215.00	23/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004788	0000001	200.00	23/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	1362.00	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004012	0000001	2376.54	23/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004807	0000001	13243.98	23/10/2020	0000000042242	011568	000000	8843.43	1	Conta Corrente	NULL
Secretaria de Administracao	0004808	0000001	13243.98	23/10/2020	0000000042242	011568	000000	8843.43	1	Conta Corrente	NULL
Secretaria de Administracao	0004809	0000001	13243.98	23/10/2020	0000000042242	011568	000000	8843.43	1	Conta Corrente	NULL
Secretaria de Administracao	0004810	0000001	13243.98	23/10/2020	0000000042242	011568	000000	8843.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004775	0000001	4125.00	23/10/2020	0000000086959	011568	000000	123.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004740	0000001	95000.00	23/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004771	0000001	1435.00	23/10/2020	0000000086959	011568	000000	43.05	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004742	0000001	150.00	23/10/2020	0000000042242	011568	868134	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004768	0000001	50.00	23/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004774	0000001	200.00	23/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004779	0000001	200.00	23/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004786	0000001	700.00	23/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004787	0000001	350.00	23/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004780	0000001	180.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004826	0000001	200.00	26/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004827	0000001	100.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004828	0000001	1070.00	26/10/2020	0000000042242	011568	000000	32.10	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004836	0000001	1236.00	26/10/2020	0000000042242	011568	000000	36.00	1	Conta Corrente	NULL
Secretaria de Financas	0004782	0000001	7480.19	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004806	0000001	223.38	26/10/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000001	1260.00	26/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004783	0000001	270.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	270.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	500.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	500.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004799	0000001	2050.00	26/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	210.00	26/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004803	0000001	1091.00	26/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004804	0000001	700.00	26/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004781	0000001	500.00	26/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004840	0000001	2150.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004910	0000001	1000.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004911	0000001	290.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004842	0000001	70.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004843	0000001	3400.00	27/10/2020	0000006240864	000430	000000	102.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004844	0000001	270.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	1060.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	620.00	27/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004849	0000001	500.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	500.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	300.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004856	0000001	500.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	600.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	500.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004858	0000001	905.66	27/10/2020	0000000107131	011568	000000	27.16	1	Conta Corrente	NULL
Secretaria de Administracao	0005239	0000001	2600.00	27/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004847	0000001	33.00	27/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004839	0000001	111767.11	27/10/2020	0000000580465	011568	000000	2235.34	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004831	0000001	500.00	27/10/2020	0000000087041	011568	850623	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004832	0000001	100.00	27/10/2020	0000000087041	011568	850622	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004833	0000001	300.00	27/10/2020	0000000087041	011568	850621	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004837	0000001	200.00	27/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004838	0000001	150.00	27/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004848	0000001	100.00	27/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004851	0000001	60.00	27/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004852	0000001	500.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004853	0000001	300.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004859	0000001	350.00	27/10/2020	0000000087041	011568	860625	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004860	0000001	200.00	27/10/2020	0000000087041	011568	860624	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004872	0000001	1380.00	27/10/2020	0000000042242	011568	000000	41.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004880	0000001	150.00	27/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004881	0000001	200.00	27/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004882	0000001	100.00	27/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005479	0000001	100.00	27/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005480	0000001	500.00	27/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005481	0000001	200.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004883	0000001	100.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004884	0000001	200.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004905	0000001	200.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004906	0000001	100.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004878	0000001	280.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004879	0000001	50.00	28/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005069	0000001	100.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004912	0000001	3000.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004907	0000001	2480.00	28/10/2020	0000000042242	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004874	0000001	200.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004875	0000001	470.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004876	0000001	500.00	28/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	350.00	28/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	400.00	28/10/2020	0000000087041	011568	850626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	450.00	28/10/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004889	0000001	211082.38	28/10/2020	0000006240929	000043	000000	4221.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004903	0000001	1850.00	28/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	400.00	28/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004908	0000001	576.00	28/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004909	0000001	270.00	28/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004752	0000001	80.00	28/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004887	0000001	450.00	28/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004918	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004919	0000001	1700.00	29/10/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004920	0000001	1000.00	29/10/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004921	0000001	1000.00	29/10/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004922	0000001	1000.00	29/10/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004923	0000001	1000.00	29/10/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004924	0000001	1000.00	29/10/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004925	0000001	1000.00	29/10/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004926	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004927	0000001	500.00	29/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004928	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004929	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004930	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004931	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004932	0000001	1000.00	29/10/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004933	0000001	1000.00	29/10/2020	0000000240990	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	500.00	29/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004948	0000001	500.00	29/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	300.00	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	300.00	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	160.00	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004954	0000001	230.00	29/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004955	0000001	1000.00	29/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005065	0000001	93.00	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005466	0000001	20.00	29/10/2020	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	9221.25	29/10/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004914	0000001	3659.36	29/10/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004945	0000001	200.00	29/10/2020	0000000087041	011568	850628	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004949	0000001	320.00	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004950	0000001	130.00	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004981	0000001	760.00	29/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004947	0000001	81.31	29/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004982	0000001	3596.35	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004984	0000001	586.70	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004985	0000001	3958.87	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004986	0000001	432.73	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004987	0000001	999.95	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004988	0000001	23977.94	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004989	0000001	553.90	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004991	0000001	1618.66	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004992	0000001	30741.99	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004993	0000001	3348.51	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004994	0000001	13562.14	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004995	0000001	13562.14	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004996	0000001	965.84	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005020	0000001	10270.00	30/10/2020	0000000042242	011568	000000	1322.30	1	Conta Corrente	NULL
Secretaria de Financas	0005021	0000001	11814.57	30/10/2020	0000000042242	011568	000000	2675.62	1	Conta Corrente	NULL
Secretaria de Financas	0005128	0000001	4029.40	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005129	0000001	2.89	30/10/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005130	0000001	0.46	30/10/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005131	0000001	219.45	30/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005132	0000001	903.45	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005133	0000001	114.95	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005134	0000001	10.45	30/10/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005137	0000001	10.45	30/10/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005143	0000001	480.70	30/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005144	0000001	31.35	30/10/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004835	0000001	9300.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005708	0000001	1715.43	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005719	0000001	107.53	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005572	0000001	3000.00	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005573	0000001	10.45	30/10/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005630	0000001	20.90	30/10/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004862	0000001	6000.00	30/10/2020	0000000042242	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0004863	0000001	7000.00	30/10/2020	0000000042242	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004869	0000001	2000.00	30/10/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004901	0000001	2100.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004902	0000001	3500.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004997	0000001	1300.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005022	0000001	11315.00	30/10/2020	0000000042242	011568	000000	1913.81	1	Conta Corrente	NULL
Secretaria de Administracao	0005023	0000001	1045.00	30/10/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0005024	0000001	3135.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005048	0000001	6322.25	30/10/2020	0000000042242	011568	000000	1583.02	1	Conta Corrente	NULL
Secretaria de Administracao	0005238	0000001	721.00	30/10/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004868	0000001	4000.00	30/10/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0004900	0000001	3500.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005025	0000001	10270.00	30/10/2020	0000000042242	011568	000000	1071.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0005026	0000001	30000.00	30/10/2020	0000000042242	011568	000000	22275.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0005027	0000001	1665.75	30/10/2020	0000000042242	011568	000000	747.26	1	Conta Corrente	NULL
Secretaria de Administracao	0004072	0000001	90.00	30/10/2020	0000000266795	011568	000000	2.70	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005013	0000001	11225.00	30/10/2020	0000000042242	011568	000000	2357.30	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005014	0000001	6270.00	30/10/2020	0000000042242	011568	000000	1856.99	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005015	0000001	8757.75	30/10/2020	0000000042242	011568	000000	1725.43	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005067	0000001	1045.00	30/10/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004915	0000001	7031.85	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004916	0000001	7031.85	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004917	0000001	6340.78	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004867	0000001	3000.00	30/10/2020	0000000042242	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005018	0000001	13991.60	30/10/2020	0000000042242	011568	000000	1346.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005019	0000001	88663.55	30/10/2020	0000000042242	011568	000000	25092.79	1	Conta Corrente	NULL
Secretaria de Saude	0004861	0000001	3500.00	30/10/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005017	0000001	10580.00	30/10/2020	0000000042242	011568	000000	1199.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004998	0000001	431392.15	30/10/2020	000000014696X	011568	000000	111875.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004999	0000001	78892.62	30/10/2020	000000014696X	011568	000000	25147.11	1	Conta Corrente	NULL
Secretaria de Educacao	0005000	0000001	23017.41	30/10/2020	000000014696X	011568	000000	4283.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005001	0000001	12723.83	30/10/2020	000000014696X	011568	000000	1276.67	1	Conta Corrente	NULL
Secretaria de Educacao	0005002	0000001	23493.97	30/10/2020	000000014696X	011568	000000	7752.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005003	0000001	1045.00	30/10/2020	000000014696X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005004	0000001	1045.00	30/10/2020	000000014696X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005005	0000001	19600.33	30/10/2020	000000014696X	011568	000000	1502.63	1	Conta Corrente	NULL
Secretaria de Educacao	0005012	0000001	10221.10	30/10/2020	0000000042242	011568	000000	2466.09	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	2350.00	30/10/2020	0000000042242	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Educacao	0005136	0000001	10.45	30/10/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005697	0000001	3165.00	30/10/2020	0000000042242	011568	000000	94.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005698	0000001	20.00	30/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005068	0000001	3160.00	30/10/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005070	0000001	22371.04	30/10/2020	0000006240864	000430	000000	4950.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	3000.00	30/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005173	0000001	614.72	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005135	0000001	20.90	30/10/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	10.45	30/10/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005219	0000001	1440.00	30/10/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000001	400.00	30/10/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004980	0000001	2100.00	30/10/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005029	0000001	8929.00	30/10/2020	0000006240864	000430	000000	860.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005030	0000001	3127.32	30/10/2020	0000006240864	000430	000000	688.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005031	0000001	74429.95	30/10/2020	0000006240864	000430	000000	13079.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	43529.78	30/10/2020	0000006240864	000430	000000	10209.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	31927.54	30/10/2020	0000006240864	000430	000000	6304.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	109525.94	30/10/2020	0000000087394	011568	000000	28134.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	2590.00	30/10/2020	0000000087394	011568	000000	201.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	20485.13	30/10/2020	0000000087394	011568	000000	6259.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000002	20485.13	30/10/2020	0000000042242	011568	042242	6259.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	15460.00	30/10/2020	0000000087394	011568	000000	1475.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005038	0000001	54930.00	30/10/2020	0000006240864	000430	000000	13050.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005039	0000001	18915.00	30/10/2020	0000006240864	000430	000000	1498.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005040	0000001	7650.73	30/10/2020	0000006240864	000430	000000	1184.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005041	0000001	4955.00	30/10/2020	0000006240864	000430	000000	464.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005042	0000001	7379.07	30/10/2020	0000006240864	000430	000000	1064.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	2299.00	30/10/2020	0000006240864	000430	000000	175.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	11845.00	30/10/2020	0000006240864	000430	000000	2458.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005045	0000001	52428.51	30/10/2020	0000006240864	000430	000000	13210.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005046	0000001	5724.73	30/10/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	6204.99	30/10/2020	0000006240864	000430	000000	495.72	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004964	0000001	1400.00	30/10/2020	000000018022X	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005006	0000001	2445.00	30/10/2020	0000000241105	011568	000000	520.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005007	0000001	1045.00	30/10/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005028	0000001	2236.90	30/10/2020	000000025875X	011568	000000	500.85	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005066	0000001	500.00	30/10/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005138	0000001	20.90	30/10/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005139	0000001	4.75	30/10/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005140	0000001	41.80	30/10/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005142	0000001	20.90	30/10/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004943	0000001	30000.00	30/10/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004944	0000001	30000.00	30/10/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0004956	0000001	23310.38	30/10/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005010	0000001	11225.00	30/10/2020	0000000042242	011568	000000	1157.46	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005016	0000001	1254.00	30/10/2020	0000000042242	011568	000000	916.05	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005009	0000001	10180.00	30/10/2020	0000000042242	011568	000000	1022.21	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004864	0000001	1550.00	30/10/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005465	0000001	52.25	30/10/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005008	0000001	9135.00	30/10/2020	0000000042242	011568	000000	1000.72	1	Conta Corrente	NULL
Secretaria de Planejamento	0005011	0000001	11315.00	30/10/2020	0000000042242	011568	000000	1165.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004937	0000001	580.00	03/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000001	1500.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005175	0000001	4500.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005125	0000001	70.00	03/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005126	0000001	500.00	03/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005127	0000001	330.00	03/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005186	0000001	500.00	03/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005072	0000001	150.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	450.00	03/11/2020	0000000087041	011568	850631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	130.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	600.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	500.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005089	0000001	70.00	03/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	280.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	3165.00	03/11/2020	0000000042242	011568	000000	94.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005106	0000001	4000.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	573.00	03/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000001	500.00	03/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004935	0000001	4275.00	03/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	4320.00	03/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004969	0000001	3670.00	03/11/2020	0000000087394	011568	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	3350.00	03/11/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004975	0000001	2080.00	03/11/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004976	0000001	1032.00	03/11/2020	0000000087394	011568	000000	30.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004890	0000001	960.00	03/11/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004891	0000001	1320.00	03/11/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004892	0000001	1320.00	03/11/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004893	0000001	1440.00	03/11/2020	0000000108723	011568	000000	43.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004894	0000001	1080.00	03/11/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004895	0000001	1680.00	03/11/2020	0000000108723	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004896	0000001	1140.00	03/11/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004897	0000001	1140.00	03/11/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004898	0000001	1080.00	03/11/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	960.00	03/11/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005071	0000001	1045.00	03/11/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005091	0000001	840.00	03/11/2020	000000014696X	011568	000000	25.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005092	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005093	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005094	0000001	1430.00	03/11/2020	000000014696X	011568	000000	42.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000001	1080.00	03/11/2020	000000014696X	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005096	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005098	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005099	0000001	1680.00	03/11/2020	000000014696X	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005100	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005101	0000001	900.00	03/11/2020	000000014696X	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005102	0000001	960.00	03/11/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005103	0000001	1020.00	03/11/2020	000000014696X	011568	000000	30.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005104	0000001	720.00	03/11/2020	000000014696X	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005107	0000001	250.00	03/11/2020	0000000086959	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005124	0000001	1045.00	03/11/2020	0000000087041	011568	850636	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005073	0000001	250.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005074	0000001	250.00	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005075	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005077	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005078	0000001	100.00	03/11/2020	0000000087041	011568	850635	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005079	0000001	300.00	03/11/2020	0000000087041	011568	850634	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005080	0000001	120.00	03/11/2020	0000000087041	011568	850633	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005081	0000001	200.00	03/11/2020	0000000087041	011568	850632	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005083	0000001	250.00	03/11/2020	0000000087041	011568	850629	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005084	0000001	250.00	03/11/2020	0000000087041	011568	850630	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005120	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005121	0000001	100.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005122	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005123	0000001	200.00	03/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006400	0000001	6177.98	03/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005185	0000001	3500.00	04/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004834	0000001	1500.00	04/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005179	0000001	3400.00	04/11/2020	0000000042242	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005177	0000001	160.00	04/11/2020	0000000087041	011568	850637	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005178	0000001	150.00	04/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005182	0000001	50.00	04/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005184	0000001	70.00	04/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004916	0000002	481.15	04/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	522.50	04/11/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	1045.00	04/11/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005193	0000001	1045.00	04/11/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	3000.00	04/11/2020	0000000107131	011568	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000001	500.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	700.00	04/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004972	0000001	500.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004973	0000001	500.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004965	0000001	2318.00	04/11/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	700.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	2860.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	23560.50	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	500.00	04/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005188	0000001	250.00	04/11/2020	0000000087041	011568	850638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005189	0000001	330.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005190	0000001	1000.00	04/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	700.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005181	0000001	200.00	04/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	1045.00	04/11/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004938	0000001	900.00	04/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004939	0000001	2390.00	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004940	0000001	1936.50	04/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	800.00	04/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	700.00	04/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	1500.00	04/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005180	0000001	500.00	04/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005256	0000001	1500.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005156	0000001	539.59	05/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005157	0000001	590.12	05/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005158	0000001	700.17	05/11/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005159	0000001	590.23	05/11/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005160	0000001	780.35	05/11/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005161	0000001	851.90	05/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005162	0000001	760.09	05/11/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005195	0000001	24000.42	05/11/2020	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006065	0000001	0.44	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	2441.21	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	2413.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	4129.97	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	3612.80	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	2085.08	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005054	0000001	4421.56	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005055	0000001	4352.01	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005056	0000001	3584.73	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005057	0000001	677.81	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005058	0000001	5476.68	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	2265.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	1797.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004337	0000001	180.02	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005149	0000001	4588.01	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005150	0000001	2728.01	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005151	0000001	1533.90	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005152	0000001	1928.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005153	0000001	3500.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	1360.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005166	0000001	4590.48	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	7499.96	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	3799.80	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005169	0000001	2799.95	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005170	0000001	7602.80	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	6700.16	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005194	0000001	7830.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	2418.50	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005198	0000001	2640.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005199	0000001	3750.00	05/11/2020	0000006240864	000430	000000	320.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005200	0000001	365.00	05/11/2020	0000006240864	000430	000000	10.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005201	0000001	1045.00	05/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	60.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005203	0000001	230.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005204	0000001	360.00	05/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005211	0000001	320.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005213	0000001	150.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004970	0000001	1600.00	05/11/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004978	0000001	1200.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005113	0000001	3170.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005114	0000001	4479.95	05/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	650.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005116	0000001	1266.27	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005117	0000001	3997.49	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	21690.59	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005242	0000001	1100.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005248	0000001	260.00	05/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005257	0000001	400.00	05/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005258	0000001	200.00	05/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005110	0000001	327.42	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005172	0000001	4500.98	05/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005163	0000001	3199.88	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005196	0000001	300.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005205	0000001	300.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005206	0000001	50.00	05/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005207	0000001	250.00	05/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005208	0000001	100.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005209	0000001	180.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005210	0000001	100.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005212	0000001	330.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005214	0000001	90.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005215	0000001	300.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005216	0000001	760.00	05/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005217	0000001	100.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005112	0000001	3500.00	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005164	0000001	2501.86	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005165	0000001	3500.16	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005111	0000001	694.26	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005218	0000001	1045.00	05/11/2020	0000000087041	011568	850639	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0005266	0000001	32.05	05/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005260	0000001	100.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005262	0000001	200.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005263	0000001	200.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0004850	0000001	100.00	06/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004912	0000002	3000.00	06/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005223	0000001	100567.05	06/11/2020	0000000042250	011568	000000	2011.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005259	0000001	180.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005261	0000001	350.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005264	0000001	250.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005265	0000001	200.00	06/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005243	0000001	2500.00	06/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005244	0000001	210.00	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005245	0000001	3000.00	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005246	0000001	2420.00	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005247	0000001	2700.00	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005222	0000001	162473.07	06/11/2020	0000006240929	000043	000000	3249.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005240	0000001	335.00	06/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005241	0000001	2080.00	06/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	4620.00	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	650.00	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	180.02	06/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005249	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005250	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005251	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005252	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005253	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005254	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005255	0000001	600.00	06/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005237	0000001	3000.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	3550.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005270	0000001	300.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005271	0000001	350.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005279	0000001	200.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005280	0000001	182.39	09/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005281	0000001	212.53	09/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005282	0000001	300.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	522.50	09/11/2020	0000000266795	011568	000000	15.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	100.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000001	300.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	148.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005292	0000001	170.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	460.00	09/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005294	0000001	200.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005295	0000001	450.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005296	0000001	580.00	09/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005283	0000001	600.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005286	0000001	150.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005287	0000001	400.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005297	0000001	21000.00	09/11/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005267	0000001	1045.00	09/11/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004960	0000001	500.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004957	0000001	1600.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004958	0000001	800.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004959	0000001	800.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004961	0000001	1700.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005349	0000001	13500.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005272	0000001	130.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005285	0000001	150.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005289	0000001	120.00	09/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005268	0000001	1500.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005269	0000001	1300.00	09/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005307	0000001	5390.00	10/11/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0005306	0000001	12800.00	10/11/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005457	0000001	891.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005274	0000001	8877.91	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005275	0000001	0.21	10/11/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005276	0000001	850.67	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005277	0000001	150.23	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005278	0000001	34967.38	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005298	0000001	110.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005301	0000001	120.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005302	0000001	200.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005303	0000001	150.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005304	0000001	350.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005308	0000001	1780.00	10/11/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005309	0000001	721.00	10/11/2020	0000000087041	011568	850640	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005305	0000001	89000.00	10/11/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005299	0000001	340.00	10/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	150.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005310	0000001	1500.00	10/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	721.00	10/11/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005312	0000001	1045.00	10/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	195.79	10/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005314	0000001	70.00	10/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	2480.00	10/11/2020	0000006240864	000430	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	19200.00	10/11/2020	0000006240864	000430	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	1045.00	10/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	2418.50	10/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000001	3160.00	10/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	1200.00	10/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	300.00	10/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005399	0000001	250.00	10/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004967	0000001	700.00	10/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004968	0000001	1500.00	10/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005324	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005325	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005326	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005327	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005328	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005329	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005330	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005331	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005332	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005333	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005334	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005335	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005336	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005337	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005338	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005339	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005340	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005341	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005342	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005343	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005344	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005345	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005346	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005347	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005348	0000001	600.00	10/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005469	0000001	3500.00	10/11/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006074	0000001	970.00	10/11/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006075	0000001	970.00	10/11/2020	0000000240990	011568	000000	29.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006280	0000001	1045.00	10/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006078	0000001	250.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005400	0000001	880.00	11/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005401	0000001	150.00	11/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005404	0000001	350.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005351	0000001	800.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	500.00	11/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	340.00	11/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	500.00	11/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	144.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	400.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	2000.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	550.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005369	0000001	700.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005497	0000001	114.20	11/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005462	0000001	250.00	11/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005436	0000001	1045.00	11/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005437	0000001	1045.00	11/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005438	0000001	290.00	11/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005439	0000001	1045.00	11/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005440	0000001	1045.00	11/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005441	0000001	1045.00	11/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005442	0000001	250.00	11/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	2000.00	11/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005350	0000001	119239.88	11/11/2020	0000000580465	011568	000000	2384.80	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005355	0000001	100.00	11/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005356	0000001	100.00	11/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005357	0000001	700.00	11/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005359	0000001	120.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005363	0000001	200.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005364	0000001	80.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005365	0000001	85.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005366	0000001	200.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005367	0000001	200.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005368	0000001	300.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005402	0000001	440.00	11/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005403	0000001	300.00	11/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005405	0000001	600.00	11/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005382	0000001	4765.25	12/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005414	0000001	200.00	12/11/2020	0000000042242	011568	000000	6.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005416	0000001	130.00	12/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005419	0000001	480.00	12/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005391	0000001	16128.08	12/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005398	0000001	15825.23	12/11/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004912	0000003	2250.00	12/11/2020	0000000266795	011568	000000	247.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005376	0000001	31614.57	12/11/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005383	0000001	27934.09	12/11/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000001	3785.07	12/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005445	0000001	450.00	12/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	250.00	12/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	157.00	12/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005415	0000001	400.00	12/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005430	0000001	1045.00	12/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005431	0000001	1045.00	12/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005432	0000001	1045.00	12/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005433	0000001	105.00	12/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005434	0000001	1045.00	12/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005435	0000001	4260.00	12/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005495	0000001	291.29	12/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005496	0000001	51.21	12/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005411	0000001	1045.00	12/11/2020	0000000107131	011568	851935	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005417	0000001	76.83	12/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005418	0000001	600.00	12/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005370	0000001	1052.04	12/11/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005371	0000001	864.00	12/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005372	0000001	1181.12	12/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005410	0000001	600.00	12/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005420	0000001	600.00	12/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005458	0000001	600.00	13/11/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005459	0000001	5000.00	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	470.00	13/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005424	0000001	2240.00	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005453	0000001	500.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	240.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005409	0000001	3341.00	13/11/2020	0000000087394	011568	000000	100.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005384	0000001	5278.73	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	7219.92	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005386	0000001	3434.85	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005387	0000001	3077.48	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005389	0000001	11198.06	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005235	0000001	80.08	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005236	0000001	1095.00	13/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005460	0000001	250.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005221	0000001	2580.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004870	0000001	2100.00	13/11/2020	0000000042242	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005229	0000001	1755.03	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005231	0000001	5000.04	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005232	0000001	372.02	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005449	0000001	79.86	13/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005452	0000001	520.00	13/11/2020	0000000042242	011568	000000	15.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005375	0000001	2200.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005273	0000001	93913.68	13/11/2020	0000006479280	000430	000000	1878.27	1	Conta Corrente	CEF C/ 647.928-0 PAVIMENTACAO
Secretaria de Obras e Servicos Urbanos	0005230	0000001	495.04	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005446	0000001	110.00	13/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005447	0000001	100.00	13/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005448	0000001	250.00	13/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005450	0000001	200.00	13/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005451	0000001	2940.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005373	0000001	8160.00	13/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006064	0000001	347.59	16/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006311	0000001	1045.00	17/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005470	0000001	200.00	17/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005393	0000001	3349.54	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005394	0000001	3520.16	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005408	0000001	1520.00	17/11/2020	0000000086959	011568	000000	45.60	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005484	0000001	220.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005059	0000001	13030.00	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005395	0000001	10028.34	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005396	0000001	2738.90	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005467	0000001	620.23	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005471	0000001	1045.00	17/11/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0005406	0000001	186.00	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005407	0000001	120.00	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005475	0000001	3589.59	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005485	0000001	1045.00	17/11/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao	0005494	0000001	17400.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005377	0000001	1100.00	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005455	0000001	300.00	17/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005456	0000001	300.00	17/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005423	0000001	1060.00	17/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005429	0000001	3550.00	17/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005482	0000001	500.00	17/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000001	500.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005486	0000001	250.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005487	0000001	500.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	100.00	17/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	1085.00	17/11/2020	0000006240864	000430	000000	32.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005490	0000001	1045.00	17/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005472	0000001	500.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005473	0000001	250.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005474	0000001	300.00	17/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005498	0000001	5000.00	18/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005499	0000001	3635.00	18/11/2020	0000000042242	011568	000000	109.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005503	0000001	1045.00	18/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005504	0000001	1045.00	18/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005533	0000001	3149.83	18/11/2020	0000006240864	000430	000000	1545.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005534	0000001	4161.30	18/11/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005535	0000001	1259.43	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005536	0000001	16374.54	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005537	0000001	1623.38	18/11/2020	0000006240864	000430	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005538	0000001	11949.19	18/11/2020	0000006240864	000430	000000	2463.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005539	0000001	1913.05	18/11/2020	0000006240864	000430	000000	1045.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005540	0000001	569.80	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005541	0000001	505.78	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005542	0000001	1365.08	18/11/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005543	0000001	12084.60	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005544	0000001	2605.90	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005545	0000001	9576.53	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005546	0000001	229.90	18/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005547	0000001	24376.92	18/11/2020	0000000087394	011568	000000	1907.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005548	0000001	3401.20	18/11/2020	0000000087394	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005549	0000001	4506.69	18/11/2020	0000000087394	011568	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005550	0000001	1090.10	18/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005551	0000001	6769.54	18/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	4921.61	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005491	0000001	150.00	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005427	0000001	5280.00	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005577	0000001	520.00	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005226	0000001	815.00	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005234	0000001	1920.04	18/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005500	0000001	1045.00	18/11/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005506	0000001	229.90	18/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005507	0000001	5168.63	18/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	4311.86	18/11/2020	000000014696X	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Educacao	0005509	0000001	229.90	18/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	17356.18	18/11/2020	000000014696X	011568	000000	716.58	1	Conta Corrente	NULL
Secretaria de Educacao	0005511	0000001	94513.09	18/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005512	0000001	2248.62	18/11/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005513	0000001	2799.23	18/11/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005514	0000001	5063.78	18/11/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao	0005380	0000001	1900.00	18/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005520	0000001	2489.30	18/11/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Administracao	0005553	0000001	1390.89	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005515	0000001	2259.40	18/11/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0005516	0000001	6600.00	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005517	0000001	366.46	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005518	0000001	2949.10	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005519	0000001	2599.18	18/11/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005502	0000001	88.78	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005522	0000001	2327.60	18/11/2020	0000000086959	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005552	0000001	19505.74	18/11/2020	0000000042242	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005554	0000001	3078.15	18/11/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005390	0000001	7413.24	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005523	0000001	2469.50	18/11/2020	0000000086959	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005524	0000001	1379.40	18/11/2020	0000000086959	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005525	0000001	1926.70	18/11/2020	0000000086959	011568	000000	388.96	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005521	0000001	275.88	18/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005528	0000001	2469.50	18/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005529	0000001	2489.30	18/11/2020	0000000086959	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005526	0000001	2009.70	18/11/2020	0000000086959	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005501	0000001	60.04	18/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005527	0000001	2239.60	18/11/2020	0000000086959	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005578	0000001	160.00	19/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005579	0000001	160.00	19/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005580	0000001	1045.00	19/11/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005576	0000001	260.00	19/11/2020	0000000042242	011568	000000	7.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005581	0000001	350.00	19/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000001	3090.00	19/11/2020	0000006240864	000430	000000	92.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005428	0000001	270.00	20/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005425	0000001	2796.00	20/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005426	0000001	1657.50	20/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005582	0000001	206.20	20/11/2020	0000006240864	000430	000000	6.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005587	0000001	4500.00	20/11/2020	0000006240864	000430	000000	135.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005564	0000001	4359.16	20/11/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005571	0000001	174011.72	20/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005561	0000001	1448.66	20/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005562	0000001	0.63	20/11/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005574	0000001	40666.25	20/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005575	0000001	6358.41	20/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006079	0000001	9500.00	20/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005583	0000001	1400.00	20/11/2020	000000018022X	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005584	0000001	492.11	20/11/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005585	0000001	229.90	20/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005586	0000001	537.90	20/11/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Financas	0005631	0000001	160.00	23/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005632	0000001	30789.84	23/11/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004871	0000001	2100.00	23/11/2020	0000000042242	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Administracao	0005636	0000001	3734.42	23/11/2020	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005643	0000001	17568.23	23/11/2020	0000000266981	011568	000000	12368.86	1	Conta Corrente	NULL
Secretaria de Administracao	0005644	0000001	17568.23	23/11/2020	0000000266981	011568	000000	12368.86	1	Conta Corrente	NULL
Secretaria de Administracao	0005645	0000001	17568.24	23/11/2020	0000000266981	011568	000000	12368.87	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005634	0000001	1100.00	23/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005233	0000001	520.00	23/11/2020	0000000042242	011568	000000	15.60	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005589	0000001	100.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005590	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005591	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005592	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005593	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005594	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005595	0000001	40.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005596	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005597	0000001	200.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005598	0000001	150.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005599	0000001	100.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005600	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005601	0000001	40.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005602	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005603	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005604	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005605	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005606	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005607	0000001	30.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005608	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005609	0000001	30.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005610	0000001	40.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005611	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005612	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005613	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005614	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005615	0000001	150.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005616	0000001	100.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005617	0000001	30.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005618	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005619	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005620	0000001	50.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005621	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005622	0000001	40.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005623	0000001	20.00	23/11/2020	0000000042242	011568	868135	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005633	0000001	5000.00	23/11/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005638	0000001	2242.82	23/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005639	0000001	1793.98	23/11/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005588	0000001	200.00	23/11/2020	0000000042242	011568	868136	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005635	0000001	700.00	23/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	1090.85	23/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005641	0000001	234.67	23/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005642	0000001	574.15	23/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005558	0000001	380.00	23/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005659	0000001	3750.00	24/11/2020	0000006240864	000430	000000	320.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005676	0000001	300.00	24/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005679	0000001	250.00	24/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	280.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005681	0000001	300.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	200.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005683	0000001	650.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005684	0000001	3080.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005685	0000001	4680.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005686	0000001	1500.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005687	0000001	12000.00	24/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005700	0000001	4400.00	24/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005677	0000001	200.00	24/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005678	0000001	200.00	24/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005751	0000001	2600.00	24/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005741	0000001	850.00	24/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005689	0000001	3680.00	24/11/2020	0000000086959	011568	000000	110.40	1	Conta Corrente	NULL
Secretaria de Financas	0006077	0000001	208.00	24/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005675	0000001	88.78	24/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005063	0000001	890.37	24/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005745	0000001	1600.00	25/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005691	0000001	6646.95	25/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005702	0000001	200.00	25/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005688	0000001	320.00	25/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005701	0000001	280.00	25/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005703	0000001	1045.00	25/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005563	0000001	1263.28	25/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005421	0000001	13169.79	25/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005492	0000001	12048.26	25/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005422	0000001	4109.80	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005699	0000001	84120.00	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005747	0000001	1500.00	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005748	0000001	290.00	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005749	0000001	2040.00	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005750	0000001	1045.00	26/11/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	1300.00	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005704	0000001	627.00	26/11/2020	0000000107131	011568	000000	18.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005694	0000001	290.00	26/11/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005695	0000001	350.00	26/11/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005746	0000001	1300.00	26/11/2020	0000000086959	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005692	0000001	250.00	26/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005693	0000001	1200.00	26/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005227	0000001	1620.04	26/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006076	0000001	1000.00	26/11/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005713	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005714	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005715	0000001	1000.00	26/11/2020	0000000240990	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005716	0000001	26.10	26/11/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005718	0000001	31.64	26/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005720	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005721	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005722	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005723	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005724	0000001	1000.00	26/11/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005725	0000001	1000.00	26/11/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005726	0000001	1000.00	26/11/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005727	0000001	1000.00	26/11/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005728	0000001	1000.00	26/11/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005729	0000001	1000.00	26/11/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005730	0000001	1700.00	26/11/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	1346.00	26/11/2020	0000006240864	000430	000000	40.38	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005757	0000001	564.40	27/11/2020	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005061	0000001	1000.00	27/11/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005760	0000001	1045.00	27/11/2020	0000000150460	010158	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005653	0000001	3000.00	27/11/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Financas	0005656	0000001	1500.00	27/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005657	0000001	9300.00	27/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005840	0000001	181.71	27/11/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005648	0000001	6000.00	27/11/2020	0000000086959	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005650	0000001	7000.00	27/11/2020	0000000086959	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005655	0000001	1300.00	27/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005732	0000001	4800.00	27/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005646	0000001	2350.00	27/11/2020	0000000086959	011568	000000	98.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005761	0000001	155.00	27/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005569	0000001	4092.17	27/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005671	0000001	500.00	27/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005672	0000001	1200.00	27/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005673	0000001	700.00	27/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005674	0000001	2100.00	27/11/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005665	0000001	500.00	27/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005666	0000001	700.00	27/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005667	0000001	500.00	27/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005566	0000001	4088.22	27/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005660	0000001	700.00	30/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005661	0000001	1500.00	30/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005662	0000001	1600.00	30/11/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	3500.00	30/11/2020	0000006240864	000430	000000	259.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005658	0000001	3750.00	30/11/2020	0000006240864	000430	000000	320.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005669	0000001	2080.00	30/11/2020	0000006240864	000430	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005670	0000001	1032.00	30/11/2020	0000006240864	000430	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005805	0000001	60300.00	30/11/2020	0000006240864	000430	000000	14175.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005806	0000001	52225.58	30/11/2020	0000006240864	000430	000000	13373.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005807	0000001	5724.73	30/11/2020	0000006240864	000430	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005808	0000001	2090.00	30/11/2020	0000000087394	011568	000000	201.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005809	0000001	500.00	30/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005810	0000001	6023.82	30/11/2020	0000006240864	000430	000000	1036.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005811	0000001	2299.00	30/11/2020	0000006240864	000430	000000	175.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005812	0000001	42545.78	30/11/2020	0000006240864	000430	000000	9997.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005813	0000001	30101.66	30/11/2020	0000006240864	000430	000000	6077.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005814	0000001	19308.00	30/11/2020	0000000257028	010158	000000	1533.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005815	0000001	15460.00	30/11/2020	0000000087394	011568	000000	1475.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005816	0000001	22604.23	30/11/2020	0000000087394	011568	000000	7076.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005817	0000001	4955.00	30/11/2020	0000000087394	011568	000000	464.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005818	0000001	9069.00	30/11/2020	0000006240864	000430	000000	886.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005819	0000001	2695.50	30/11/2020	0000006240864	000430	000000	649.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005820	0000001	11845.00	30/11/2020	0000006240864	000430	000000	2458.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005821	0000001	21841.95	30/11/2020	0000006240864	000430	000000	4899.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005822	0000001	5725.00	30/11/2020	0000006240864	000430	000000	452.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005823	0000001	8695.73	30/11/2020	0000006240864	000430	000000	1263.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005824	0000001	74499.96	30/11/2020	0000006240864	000430	000000	13575.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005825	0000001	108855.82	30/11/2020	0000000087394	011568	000000	26923.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005826	0000001	1000.00	30/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005834	0000001	242.06	30/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000001	3160.00	30/11/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005836	0000001	1830.00	30/11/2020	0000000257028	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005731	0000001	3000.00	30/11/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005776	0000001	23017.41	30/11/2020	000000014696X	011568	000000	4718.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005777	0000001	424777.33	30/11/2020	000000014696X	011568	000000	111932.23	1	Conta Corrente	NULL
Secretaria de Educacao	0005778	0000001	20103.95	30/11/2020	000000014696X	011568	000000	1542.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005779	0000001	1045.00	30/11/2020	000000014696X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005780	0000001	1045.00	30/11/2020	000000014696X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0005781	0000001	12723.83	30/11/2020	000000014696X	011568	000000	1276.67	1	Conta Corrente	NULL
Secretaria de Educacao	0005782	0000001	76647.17	30/11/2020	000000014696X	011568	000000	24371.99	1	Conta Corrente	NULL
Secretaria de Educacao	0005783	0000001	24884.04	30/11/2020	000000014696X	011568	000000	8277.66	1	Conta Corrente	NULL
Secretaria de Educacao	0005791	0000001	10221.10	30/11/2020	0000000042242	011568	000000	2466.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005972	0000001	73.15	30/11/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005742	0000001	2100.00	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005744	0000001	3500.00	30/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005652	0000001	2000.00	30/11/2020	0000000086959	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005798	0000001	11315.00	30/11/2020	0000000042242	011568	000000	1913.81	1	Conta Corrente	NULL
Secretaria de Administracao	0005799	0000001	1045.00	30/11/2020	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0005800	0000001	3135.00	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005801	0000001	6322.25	30/11/2020	0000000042242	011568	000000	1583.02	1	Conta Corrente	NULL
Secretaria de Administracao	0005827	0000001	3400.00	30/11/2020	0000000086959	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005831	0000001	721.00	30/11/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005743	0000001	3500.00	30/11/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005802	0000001	10270.00	30/11/2020	0000000042242	011568	000000	1071.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0005803	0000001	30000.00	30/11/2020	0000000042242	011568	000000	22275.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0005804	0000001	2220.99	30/11/2020	0000000042242	011568	000000	810.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0005651	0000001	4000.00	30/11/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Financas	0005841	0000001	4.57	30/11/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005842	0000001	0.10	30/11/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005833	0000001	2690.44	30/11/2020	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005839	0000001	3800.55	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006058	0000001	20.77	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006059	0000001	20.90	30/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006060	0000001	10.45	30/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006061	0000001	20.90	30/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005765	0000001	3964.79	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005766	0000001	3601.48	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005767	0000001	587.52	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005768	0000001	433.33	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005769	0000001	1001.36	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005770	0000001	24013.79	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005771	0000001	554.71	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005772	0000001	1620.95	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005796	0000001	10270.00	30/11/2020	0000000042242	011568	000000	1322.30	1	Conta Corrente	NULL
Secretaria de Financas	0005797	0000001	11361.75	30/11/2020	0000000042242	011568	000000	2634.87	1	Conta Corrente	NULL
Secretaria de Financas	0005967	0000001	177.65	30/11/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005968	0000001	370.63	30/11/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005969	0000001	229.90	30/11/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005970	0000001	20.90	30/11/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005973	0000001	31.35	30/11/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005978	0000001	480.70	30/11/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005979	0000001	10.45	30/11/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005786	0000001	88581.75	30/11/2020	0000000042242	011568	000000	25314.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005795	0000001	13991.60	30/11/2020	0000000042242	011568	000000	1346.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006390	0000001	89254.12	30/11/2020	0000006477465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006392	0000001	235332.17	30/11/2020	0000006477414	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006393	0000001	100829.16	30/11/2020	0000006477473	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006396	0000001	130474.87	30/11/2020	0000006477481	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005794	0000001	12046.65	30/11/2020	0000000042242	011568	000000	1714.95	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005784	0000001	7712.75	30/11/2020	0000000042242	011568	000000	1521.74	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005785	0000001	11225.00	30/11/2020	0000000042242	011568	000000	2357.30	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005792	0000001	5782.33	30/11/2020	0000000042242	011568	000000	1492.25	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005828	0000001	1045.00	30/11/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005773	0000001	1045.00	30/11/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005774	0000001	2859.99	30/11/2020	0000000241105	011568	000000	557.69	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005775	0000001	2445.00	30/11/2020	000000025875X	011568	000000	518.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005829	0000001	500.00	30/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005830	0000001	500.00	30/11/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005838	0000001	1550.00	30/11/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005974	0000001	15.20	30/11/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005975	0000001	10.45	30/11/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005976	0000001	31.35	30/11/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005977	0000001	10.45	30/11/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005901	0000001	1630.00	30/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005971	0000001	41.80	30/11/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005664	0000001	3670.00	30/11/2020	0000006240864	000430	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006062	0000001	20.00	30/11/2020	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006063	0000001	40.00	30/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006171	0000001	10.00	30/11/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005788	0000001	10180.00	30/11/2020	0000000042242	011568	000000	1022.21	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005789	0000001	11225.00	30/11/2020	0000000042242	011568	000000	1157.46	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005793	0000001	1254.00	30/11/2020	0000000042242	011568	000000	916.05	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005787	0000001	9135.00	30/11/2020	0000000042242	011568	000000	1000.72	1	Conta Corrente	NULL
Secretaria de Planejamento	0005790	0000001	11315.00	30/11/2020	0000000042242	011568	000000	1165.56	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005875	0000001	294.87	01/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005876	0000001	294.87	01/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005900	0000001	1500.00	01/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005893	0000001	2800.00	01/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005870	0000001	500.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	1045.00	01/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005873	0000001	3750.00	01/12/2020	0000006240864	000430	000000	320.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005874	0000001	350.00	01/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005877	0000001	2318.00	01/12/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005878	0000001	1045.00	01/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005871	0000001	200.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005759	0000001	4000.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005860	0000001	10000.00	01/12/2020	0000000087041	011568	000000	300.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005752	0000001	1410.08	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005753	0000001	5200.68	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005733	0000001	4360.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005734	0000001	7800.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005735	0000001	1165.00	01/12/2020	0000000086959	011568	000000	34.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005837	0000001	26712.00	01/12/2020	0000000042250	011568	000000	534.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005843	0000001	1045.00	01/12/2020	0000000042242	011568	888137	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005737	0000001	235.00	01/12/2020	0000000086959	011568	000000	7.05	1	Conta Corrente	NULL
Secretaria de Financas	0005832	0000001	3500.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005762	0000001	232.50	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005764	0000001	3500.00	01/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005844	0000001	1080.00	01/12/2020	000000014696X	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005845	0000001	1680.00	01/12/2020	000000014696X	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005846	0000001	840.00	01/12/2020	000000014696X	011568	000000	25.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005847	0000001	960.00	01/12/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005848	0000001	960.00	01/12/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005849	0000001	960.00	01/12/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005850	0000001	960.00	01/12/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005851	0000001	960.00	01/12/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005852	0000001	1080.00	01/12/2020	000000014696X	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005853	0000001	1430.00	01/12/2020	000000014696X	011568	000000	42.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005854	0000001	1140.00	01/12/2020	000000014696X	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005855	0000001	720.00	01/12/2020	000000014696X	011568	000000	21.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005856	0000001	900.00	01/12/2020	000000014696X	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005857	0000001	1680.00	01/12/2020	000000014696X	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005858	0000001	1020.00	01/12/2020	000000014696X	011568	000000	30.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005859	0000001	960.00	01/12/2020	000000014696X	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005862	0000001	960.00	01/12/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005863	0000001	1080.00	01/12/2020	0000000108723	011568	000000	32.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005864	0000001	1140.00	01/12/2020	0000000108723	011568	000000	34.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005865	0000001	960.00	01/12/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005866	0000001	1440.00	01/12/2020	0000000108723	011568	000000	43.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005867	0000001	1320.00	01/12/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005868	0000001	960.00	01/12/2020	0000000108723	011568	000000	28.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005869	0000001	1320.00	01/12/2020	0000000108723	011568	000000	39.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005750	0000002	1045.00	01/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005668	0000001	3350.00	01/12/2020	0000006240864	000430	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005570	0000001	3134.17	02/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005861	0000001	103340.16	02/12/2020	0000006240929	000043	000000	2066.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005378	0000001	1300.00	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005882	0000001	1045.00	02/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005883	0000001	72.10	02/12/2020	0000000107131	011568	000000	2.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005887	0000001	21196.40	02/12/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005880	0000001	515.00	02/12/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005739	0000001	470.00	02/12/2020	0000000150460	010158	000000	14.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005885	0000001	400.00	02/12/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005886	0000001	22083.83	02/12/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005889	0000001	3129.53	02/12/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005890	0000001	1759.93	02/12/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005891	0000001	3237.15	02/12/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005892	0000001	5185.14	02/12/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005740	0000001	340.00	02/12/2020	0000000266795	011568	000000	10.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005881	0000001	581.31	02/12/2020	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005228	0000001	13742.04	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005879	0000001	70.00	02/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005894	0000001	2800.00	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005898	0000001	1425.00	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005899	0000001	300.00	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006067	0000001	3994.24	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006068	0000001	1295.54	02/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005992	0000001	6518.85	03/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005907	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005908	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005909	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005910	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005911	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005912	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005913	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005914	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005915	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005916	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005917	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005918	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005919	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005920	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005921	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005922	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005923	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005924	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005925	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005926	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005927	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005928	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005929	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005930	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005931	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005932	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005933	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005934	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005935	0000001	1200.00	03/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005897	0000001	3650.00	03/12/2020	0000000266809	011568	000000	109.50	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005888	0000001	700.00	03/12/2020	0000000110078	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005902	0000001	100.00	03/12/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005903	0000001	100.00	03/12/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005904	0000001	200.00	03/12/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005758	0000001	4800.00	03/12/2020	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005568	0000001	4001.00	03/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005905	0000001	272.40	04/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005938	0000001	1640.50	04/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005941	0000001	300.00	04/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005939	0000001	331.00	04/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005906	0000001	524.10	04/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005966	0000001	329.00	04/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005654	0000001	2100.00	04/12/2020	0000000266809	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005940	0000001	100.00	04/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005982	0000001	100.00	07/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005952	0000001	9319.61	07/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005955	0000001	6647.66	07/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005949	0000001	4854.99	07/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005984	0000001	1200.00	07/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005980	0000001	150.00	07/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005981	0000001	515.45	07/12/2020	0000000086959	011568	000000	15.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005985	0000001	1045.00	07/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005986	0000001	3299.60	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005987	0000001	4248.15	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005988	0000001	2000.00	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005990	0000001	530.00	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005991	0000001	1045.00	07/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	3508.40	07/12/2020	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005937	0000001	6527.00	07/12/2020	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005942	0000001	2566.00	07/12/2020	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005957	0000001	3973.65	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005958	0000001	4301.42	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005959	0000001	5438.65	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005962	0000001	5972.21	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005965	0000001	17299.97	07/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006057	0000001	452.79	07/12/2020	0000006240864	000430	000000	13.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006051	0000001	1045.00	07/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006052	0000001	1045.00	09/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006053	0000001	1045.00	09/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006019	0000001	340.00	09/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006028	0000001	2500.00	09/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	35731.61	09/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	16850.20	09/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005945	0000001	21274.57	09/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006066	0000001	2000.00	09/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005983	0000001	171181.12	09/12/2020	0000000247243	011568	000000	3423.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006050	0000001	21000.00	09/12/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006020	0000001	1045.00	09/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006021	0000001	1045.00	09/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006017	0000001	200.00	09/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006018	0000001	110.00	09/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006022	0000001	120.00	09/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006023	0000001	120.00	09/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006029	0000001	6258.08	09/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006120	0000001	160.00	09/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006030	0000001	2076.00	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006037	0000001	3589.59	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006016	0000001	25625.84	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006024	0000001	7815.59	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006025	0000001	22580.37	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006026	0000001	4848.01	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006027	0000001	34977.35	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005950	0000001	6748.47	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005994	0000001	1100.00	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006008	0000001	1845.00	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006034	0000001	5390.00	10/12/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0006033	0000001	12800.00	10/12/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006117	0000001	891.00	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005953	0000001	3520.16	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005954	0000001	5540.66	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005963	0000001	6083.96	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006031	0000001	4537.17	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006036	0000001	89000.00	10/12/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006038	0000001	1045.00	10/12/2020	0000000042242	011568	888139	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006049	0000001	1045.00	10/12/2020	0000000042242	011568	868142	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005956	0000001	26914.91	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006032	0000001	1780.00	10/12/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006045	0000001	600.00	10/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006048	0000001	721.00	10/12/2020	0000000042242	011568	868140	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005948	0000001	2738.90	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005946	0000001	3183.60	10/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005999	0000001	1900.00	10/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006004	0000001	1204.50	10/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005964	0000001	3342.78	10/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006040	0000001	6241.86	10/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006054	0000001	19200.00	10/12/2020	0000006240864	000430	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006055	0000001	2480.00	10/12/2020	0000006240864	000430	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006056	0000001	1045.00	10/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006047	0000001	721.00	10/12/2020	0000000042242	011568	868141	21.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006006	0000001	583.50	10/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006007	0000001	657.00	10/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006009	0000001	532.50	10/12/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006010	0000001	940.00	10/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006011	0000001	750.00	10/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006012	0000001	8550.00	10/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006039	0000001	233.94	10/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006124	0000001	1200.00	11/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006125	0000001	139.01	11/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006143	0000001	134.25	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006153	0000001	1201.76	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0005458	0000002	600.00	11/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006155	0000001	1211.40	11/12/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006151	0000001	978.00	11/12/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006152	0000001	1089.89	11/12/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006069	0000001	2524.30	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006070	0000001	1592.95	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006071	0000001	4519.00	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006072	0000001	600.00	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006073	0000001	2965.66	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006041	0000001	198000.00	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006108	0000001	300.00	11/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006109	0000001	103.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006112	0000001	880.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006113	0000001	400.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006121	0000001	1045.00	11/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006122	0000001	1045.00	11/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006123	0000001	100.00	11/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006156	0000001	1268.14	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006157	0000001	6455.79	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006158	0000001	7976.04	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006159	0000001	798.34	11/12/2020	0000006240864	000430	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006160	0000001	4554.99	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006161	0000001	5793.24	11/12/2020	0000006240864	000430	000000	2658.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006162	0000001	246.14	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006163	0000001	612.89	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006164	0000001	612.93	11/12/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006165	0000001	2067.14	11/12/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006166	0000001	970.94	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006167	0000001	2466.80	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006168	0000001	1042.85	11/12/2020	0000006240864	000430	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006080	0000001	7107.60	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006081	0000001	25000.80	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006083	0000001	6864.00	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	26002.95	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006309	0000001	12202.12	11/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006310	0000001	12202.12	11/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006613	0000001	640.95	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006042	0000001	284.46	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006043	0000001	900.00	11/12/2020	0000000042242	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006126	0000001	111.88	11/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006127	0000001	2589.67	11/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006128	0000001	2152.25	11/12/2020	000000014696X	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Educacao	0006129	0000001	111.88	11/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006130	0000001	8205.84	11/12/2020	000000014696X	011568	000000	667.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006131	0000001	48486.43	11/12/2020	000000014696X	011568	000000	3547.01	1	Conta Corrente	NULL
Secretaria de Educacao	0006132	0000001	1094.28	11/12/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0006133	0000001	1362.22	11/12/2020	000000014696X	011568	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao	0006134	0000001	2464.25	11/12/2020	000000014696X	011568	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005567	0000001	4330.66	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005754	0000001	3200.08	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005755	0000001	3650.00	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005756	0000001	2150.04	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005690	0000001	9000.00	11/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006144	0000001	1289.74	11/12/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006110	0000001	1045.00	11/12/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006111	0000001	1045.00	11/12/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006119	0000001	7897.20	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006141	0000001	1497.96	11/12/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006142	0000001	19487.73	11/12/2020	0000000042242	011568	000000	225.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006014	0000001	2200.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006114	0000001	690.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006145	0000001	1201.76	11/12/2020	0000000042242	011568	000000	145.86	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006149	0000001	619.86	11/12/2020	0000000042242	011568	000000	437.58	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006150	0000001	825.75	11/12/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0006135	0000001	1099.52	11/12/2020	0000000042242	011568	000000	48.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0006136	0000001	3211.84	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006154	0000001	237.78	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006091	0000001	2599.86	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006093	0000001	2199.94	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006115	0000001	1500.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006116	0000001	1300.00	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006139	0000001	1211.40	11/12/2020	0000000042242	011568	000000	243.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006140	0000001	676.87	11/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006137	0000001	2949.10	11/12/2020	0000000042242	011568	000000	194.48	1	Conta Corrente	NULL
Secretaria de Financas	0006138	0000001	1216.40	11/12/2020	0000000042242	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006046	0000001	130.00	12/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006086	0000001	1070.20	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006087	0000001	979.61	14/12/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006089	0000001	1050.10	14/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006090	0000001	890.08	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006147	0000001	715.40	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006148	0000001	1083.20	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006176	0000001	1087.61	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006177	0000001	25.06	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006178	0000001	24.28	14/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006182	0000001	261.77	14/12/2020	000000025875X	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006183	0000001	306.19	14/12/2020	0000000241105	011568	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006184	0000001	111.88	14/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006172	0000001	1045.00	14/12/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006044	0000001	10050.00	14/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006173	0000001	150.00	14/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006174	0000001	150.00	14/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006175	0000001	1640.50	14/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006192	0000001	190900.51	15/12/2020	0000000580465	011568	000000	3818.01	1	Conta Corrente	NULL
Secretaria de Administracao	0006317	0000001	3762.00	15/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006316	0000001	850.00	15/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006301	0000001	4105.00	15/12/2020	000000025357X	011568	000000	123.15	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006302	0000001	1526.00	15/12/2020	0000000241105	011568	000000	45.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006170	0000001	229700.15	15/12/2020	0000006240929	000043	000000	4594.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006191	0000001	1200.00	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006193	0000001	171388.69	15/12/2020	0000006240929	000043	000000	3427.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006094	0000001	6149.90	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006095	0000001	5890.53	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006096	0000001	1870.12	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006097	0000001	2149.45	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006099	0000001	6820.36	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006100	0000001	8758.45	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006102	0000001	4010.77	15/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006103	0000001	4017.99	15/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006104	0000001	4086.91	15/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006105	0000001	3926.46	15/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006106	0000001	3940.73	15/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006107	0000001	2933.19	15/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006216	0000001	2600.00	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006217	0000001	1045.00	15/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006218	0000001	9465.15	15/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006219	0000001	1045.00	15/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006220	0000001	1655.17	15/12/2020	0000000087394	011568	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006221	0000001	277.29	15/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006222	0000001	11960.22	15/12/2020	0000000087394	011568	000000	1859.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006223	0000001	2420.01	15/12/2020	0000000087394	011568	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006224	0000001	530.49	15/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006225	0000001	3222.72	15/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006608	0000001	830.00	15/12/2020	0000006240864	000430	000000	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006415	0000001	1045.00	15/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006308	0000001	36606.36	15/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006240	0000001	1462.96	16/12/2020	0000006240864	000430	000000	43.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	2862.37	16/12/2020	0000000087394	011568	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006265	0000001	2868.50	16/12/2020	0000000087394	011568	000000	446.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006266	0000001	1148.41	16/12/2020	0000000087394	011568	000000	175.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006267	0000001	3989.43	16/12/2020	0000000087394	011568	000000	606.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006268	0000001	1664.33	16/12/2020	0000000087394	011568	000000	321.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006269	0000001	14810.38	16/12/2020	0000000087394	011568	000000	2524.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006270	0000001	51099.48	16/12/2020	0000000087394	011568	000000	8127.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006271	0000001	33257.81	16/12/2020	0000000087394	011568	000000	5735.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006275	0000001	10883.82	16/12/2020	0000000087394	011568	011389	2399.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006276	0000001	25011.56	16/12/2020	0000000087394	011568	000000	7343.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006277	0000001	4519.58	16/12/2020	0000000087394	011568	000000	431.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006278	0000001	14843.03	16/12/2020	0000000087394	011568	000000	1429.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006188	0000001	2500.02	16/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006189	0000001	4185.70	16/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006303	0000001	200.00	16/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005997	0000001	1300.00	16/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006235	0000001	1550.00	16/12/2020	000000025875X	011568	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006273	0000001	1221.95	16/12/2020	0000000241105	011568	000000	188.64	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006274	0000001	1221.95	16/12/2020	000000025875X	011568	000000	188.64	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006246	0000001	10177.80	16/12/2020	0000000042242	011568	000000	1022.05	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006263	0000001	7466.68	16/12/2020	0000000042242	011568	000000	618.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006248	0000001	11312.25	16/12/2020	0000000042242	011568	000000	1165.36	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006247	0000001	10265.44	16/12/2020	0000000042242	011568	000000	1085.50	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006251	0000001	626.46	16/12/2020	0000000042242	011568	000000	377.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0006257	0000001	829.97	16/12/2020	0000000042242	011568	000000	131.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0006262	0000001	9484.05	16/12/2020	0000000042242	011568	000000	1012.57	1	Conta Corrente	NULL
Secretaria de Administracao	0006254	0000001	11036.27	16/12/2020	0000000042242	011568	000000	1131.44	1	Conta Corrente	NULL
Secretaria de Administracao	0006255	0000001	1567.50	16/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006256	0000001	3159.05	16/12/2020	0000000042242	011568	000000	505.98	1	Conta Corrente	NULL
Secretaria de Financas	0006253	0000001	5531.28	16/12/2020	0000000042242	011568	000000	782.66	1	Conta Corrente	NULL
Secretaria de Financas	0006260	0000001	11676.97	16/12/2020	0000000042242	011568	000000	1256.82	1	Conta Corrente	NULL
Secretaria de Financas	0006279	0000001	3908.42	16/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006282	0000001	2681.34	16/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006239	0000001	1045.00	16/12/2020	0000000042242	011568	868143	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006261	0000001	10077.80	16/12/2020	0000000042242	011568	000000	1154.58	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006252	0000001	43479.72	16/12/2020	0000000042242	011568	000000	6905.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006272	0000001	13963.93	16/12/2020	0000000042242	011568	000000	1344.20	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006249	0000001	11222.25	16/12/2020	0000000042242	011568	000000	1157.26	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006250	0000001	3853.13	16/12/2020	0000000042242	011568	000000	599.73	1	Conta Corrente	NULL
Secretaria de Educacao	0006241	0000001	11392.54	16/12/2020	000000014696X	011568	000000	2682.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006242	0000001	212182.69	16/12/2020	000000014696X	011568	000000	53915.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006244	0000001	37739.43	16/12/2020	000000014696X	011568	000000	5914.74	1	Conta Corrente	NULL
Secretaria de Educacao	0006245	0000001	12129.11	16/12/2020	000000014696X	011568	000000	1997.81	1	Conta Corrente	NULL
Secretaria de Educacao	0006258	0000001	11946.65	16/12/2020	000000014696X	011568	000000	1215.89	1	Conta Corrente	NULL
Secretaria de Educacao	0006259	0000001	5290.51	16/12/2020	0000000042242	011568	000000	818.13	1	Conta Corrente	NULL
Secretaria de Educacao	0006186	0000001	405.17	17/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006293	0000001	1045.00	17/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006294	0000001	1045.00	17/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006295	0000001	1045.00	17/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006296	0000001	1045.00	17/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006297	0000001	760.00	17/12/2020	0000000107131	011568	000000	22.80	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006299	0000001	700.00	17/12/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006215	0000001	1860.00	17/12/2020	0000000266795	011568	000000	55.80	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006185	0000001	950.00	17/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006187	0000001	1819.06	17/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006283	0000001	1000.00	17/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006284	0000001	1700.00	17/12/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006285	0000001	1000.00	17/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006286	0000001	1000.00	17/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006287	0000001	2000.00	17/12/2020	000000025357X	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006288	0000001	1000.00	17/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006289	0000001	1000.00	17/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006290	0000001	1000.00	17/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006298	0000001	326.00	17/12/2020	0000000012602	011568	000000	9.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006300	0000001	180.00	17/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006101	0000001	4025.18	17/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006307	0000001	1000.00	18/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006312	0000001	522.50	18/12/2020	0000000012602	011568	000000	15.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006321	0000001	1449.50	18/12/2020	0000000172197	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006323	0000001	3000.00	18/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006324	0000001	3399.38	18/12/2020	0000000087394	011568	000000	435.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006325	0000001	1244.97	18/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006326	0000001	1089.97	18/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006327	0000001	21086.11	18/12/2020	0000000087394	011568	000000	761.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006328	0000001	505.49	18/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006329	0000001	1617.17	18/12/2020	0000000087394	011568	000000	101.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006330	0000001	900.51	18/12/2020	0000000087394	011568	000000	381.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006331	0000001	5067.50	18/12/2020	0000000087394	011568	000000	832.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	1771.50	18/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006002	0000001	514.50	18/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006003	0000001	963.00	18/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006005	0000001	1974.00	18/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006315	0000001	1045.00	18/12/2020	0000000241105	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006354	0000001	537.77	18/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006355	0000001	537.77	18/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006351	0000001	2239.08	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006353	0000001	2488.65	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006350	0000001	1789.29	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006348	0000001	275.72	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006352	0000001	2258.35	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006349	0000001	2327.08	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006344	0000001	3072.00	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006345	0000001	18081.40	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006313	0000001	2612.50	18/12/2020	0000000042242	011568	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006346	0000001	2468.85	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006347	0000001	1695.89	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006338	0000001	2871.80	18/12/2020	0000000042242	011568	000000	855.00	1	Conta Corrente	NULL
Secretaria de Financas	0006339	0000001	2165.49	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006372	0000001	2557.24	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006374	0000001	0.14	18/12/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006340	0000001	2469.61	18/12/2020	0000000042242	011568	000000	189.45	1	Conta Corrente	NULL
Secretaria de Administracao	0006341	0000001	1390.14	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006342	0000001	2220.42	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006343	0000001	360.03	18/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006332	0000001	5067.93	18/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006333	0000001	16706.35	18/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006334	0000001	92689.18	18/12/2020	000000014696X	011568	000000	322.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006335	0000001	2045.15	18/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006336	0000001	20704.83	18/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006337	0000001	5112.06	18/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006291	0000001	522.50	18/12/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006292	0000001	522.50	18/12/2020	0000000107131	011568	000000	15.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006641	0000001	0.03	18/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006357	0000001	42414.71	21/12/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006360	0000001	1045.00	21/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006314	0000001	2238.60	21/12/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006371	0000001	627.00	21/12/2020	0000000107131	011568	000000	18.81	1	Conta Corrente	NULL
Secretaria de Financas	0006361	0000001	1317.31	21/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006358	0000001	200.00	21/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006359	0000001	80.00	21/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006319	0000001	780.35	21/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006015	0000001	9000.00	22/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005696	0000001	31362.32	22/12/2020	0000006071037	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006146	0000001	25729.18	22/12/2020	0000000042242	011568	000000	514.58	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006379	0000001	1045.00	22/12/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006380	0000001	1497.83	22/12/2020	0000000042242	011568	000000	44.93	1	Conta Corrente	NULL
Secretaria de Financas	0006373	0000001	191.95	22/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006420	0000001	2600.00	22/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006381	0000001	33196.59	22/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006398	0000001	67901.09	22/12/2020	0000000247243	011568	000000	1358.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006401	0000001	1045.00	22/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	700.00	22/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005750	0000003	1045.00	22/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005220	0000001	1400.00	22/12/2020	0000000172197	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006432	0000001	1800.00	22/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006402	0000001	1700.00	22/12/2020	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006403	0000001	1000.00	22/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006404	0000001	1000.00	22/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006405	0000001	1000.00	22/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006406	0000001	1000.00	22/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006407	0000001	1000.00	22/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006408	0000001	1000.00	22/12/2020	000000025357X	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006318	0000001	2500.00	22/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006195	0000001	4320.00	22/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006441	0000001	1188.33	22/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006442	0000001	1045.00	22/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006376	0000001	11808.36	22/12/2020	0000000042242	011568	000000	1043.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006377	0000001	6148.48	22/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006378	0000001	15396.10	22/12/2020	0000000042242	011568	000000	938.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006409	0000001	1045.00	22/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006410	0000001	182.82	22/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006411	0000001	245.47	22/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006412	0000001	100.97	22/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006413	0000001	56.28	22/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006414	0000001	1341.12	23/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006444	0000001	200.00	23/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006440	0000001	1045.00	23/12/2020	0000000012602	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006200	0000001	700.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006201	0000001	500.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000001	700.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006206	0000001	500.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006210	0000001	500.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006211	0000001	1200.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	700.00	23/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006416	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006385	0000001	500.00	23/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006386	0000001	500.00	23/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006387	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006388	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006389	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006391	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006394	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006395	0000001	1000.00	23/12/2020	0000000241105	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006194	0000001	45171.93	23/12/2020	0000006478968	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006397	0000001	13167.84	23/12/2020	0000000042242	011568	000000	263.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006438	0000001	1031.66	23/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006439	0000001	1689.87	23/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006446	0000001	12787.81	23/12/2020	0000000266795	011568	000000	10397.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006447	0000001	12787.81	23/12/2020	0000000266795	011568	000000	10397.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006448	0000001	12787.81	23/12/2020	0000000266795	011568	000000	10397.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006449	0000001	191571.57	23/12/2020	0000000266795	011568	000000	189184.61	1	Conta Corrente	NULL
Secretaria de Financas	0006430	0000001	30834.79	23/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006431	0000001	6367.69	23/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006399	0000001	90564.91	23/12/2020	0000000086959	011568	000000	1811.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006445	0000001	537.00	23/12/2020	0000000266795	011568	000000	16.11	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006443	0000001	200.00	23/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006450	0000001	4.75	24/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006356	0000001	1500.00	28/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006169	0000001	9300.00	28/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006320	0000001	3500.00	28/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006085	0000001	4800.00	28/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005996	0000001	1100.00	28/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006238	0000001	1300.00	28/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006435	0000001	3420.00	28/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006436	0000001	2970.00	28/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006230	0000001	10000.00	28/12/2020	0000000087041	011568	000000	300.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0003418	0000001	1300.00	28/12/2020	0000000086959	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006419	0000001	29233.28	28/12/2020	0000000042242	011568	000000	584.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006464	0000001	1045.00	28/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006470	0000001	1045.00	28/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006643	0000001	1045.00	28/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006451	0000001	4199.50	28/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006456	0000001	1045.00	28/12/2020	0000000107131	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006457	0000001	2708.30	28/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006306	0000001	3000.00	28/12/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006434	0000001	87570.00	28/12/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006459	0000001	670.00	28/12/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006460	0000001	850.00	28/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006461	0000001	590.00	28/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006462	0000001	3500.00	28/12/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006463	0000001	585.00	28/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006472	0000001	3500.00	28/12/2020	0000000240990	011568	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006382	0000001	1940.00	28/12/2020	0000000240990	011568	000000	58.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006383	0000001	1940.00	28/12/2020	0000000240990	011568	000000	58.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006384	0000001	1000.00	28/12/2020	0000000240990	011568	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006013	0000001	6960.00	28/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	1300.00	28/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006433	0000001	141931.35	28/12/2020	0000006240929	000043	000000	2838.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006452	0000001	3554.50	28/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006453	0000001	3501.75	28/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006454	0000001	3501.50	28/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006455	0000001	5851.50	28/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006465	0000001	500.00	28/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006471	0000001	1045.00	28/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006473	0000001	1045.00	28/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006488	0000001	160.00	29/12/2020	0000006240864	000430	000000	4.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006489	0000001	2318.00	29/12/2020	0000006240864	000430	000000	355.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006490	0000001	1045.00	29/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006491	0000001	1045.00	29/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006492	0000001	1045.00	29/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006493	0000001	1045.00	29/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006495	0000001	364.00	29/12/2020	0000000266795	011568	000000	10.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006505	0000001	4378.74	29/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006506	0000001	1045.00	29/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006507	0000001	1045.00	29/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006213	0000001	2100.00	29/12/2020	0000006240864	000430	000000	77.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006199	0000001	1600.00	29/12/2020	0000006240864	000430	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006281	0000001	3160.00	29/12/2020	0000006240864	000430	000000	65.76	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006500	0000001	500.00	29/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006497	0000001	1399.09	29/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006498	0000001	1679.90	29/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006314	0000002	2238.60	29/12/2020	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006481	0000001	350.00	29/12/2020	0000000107131	011568	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006482	0000001	350.00	29/12/2020	0000000107131	011568	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006483	0000001	350.00	29/12/2020	0000000107131	011568	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006484	0000001	400.00	29/12/2020	0000000107131	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006494	0000001	86.00	29/12/2020	0000000266795	011568	000000	2.58	1	Conta Corrente	NULL
Secretaria de Educacao	0006231	0000001	2350.00	29/12/2020	0000000086959	011568	000000	98.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006486	0000001	2710.44	29/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006487	0000001	4256.77	29/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006501	0000001	1045.00	29/12/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006503	0000001	1045.00	29/12/2020	0000000266795	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006516	0000001	4794.35	29/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006517	0000001	4817.77	29/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006229	0000001	3000.00	29/12/2020	0000000086959	011568	000000	185.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006236	0000001	1045.00	29/12/2020	0000000086959	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006474	0000001	3030.02	29/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006499	0000001	2501.00	29/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006502	0000001	200.00	29/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006226	0000001	7000.00	29/12/2020	0000000086959	011568	000000	560.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006227	0000001	6000.00	29/12/2020	0000000086959	011568	000000	960.64	1	Conta Corrente	NULL
Secretaria de Administracao	0006362	0000001	2100.00	29/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006305	0000001	3500.00	29/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006485	0000001	3400.00	29/12/2020	0000000086959	011568	000000	291.40	1	Conta Corrente	NULL
Secretaria de Administracao	0006496	0000001	423.00	29/12/2020	0000000266795	011568	000000	12.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0006304	0000001	3500.00	29/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006458	0000001	650.00	29/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006475	0000001	10000.00	30/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006476	0000001	3500.00	30/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006504	0000001	4433.71	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006508	0000001	620.76	30/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006547	0000001	500.00	30/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006551	0000001	800.00	30/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006572	0000001	10270.00	30/12/2020	0000000087041	011568	000000	1322.30	1	Conta Corrente	NULL
Secretaria de Financas	0006596	0000001	11361.75	30/12/2020	0000000087041	011568	000000	2634.87	1	Conta Corrente	NULL
Secretaria de Financas	0006616	0000001	3126.80	30/12/2020	0000000580465	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006421	0000001	588.30	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006422	0000001	555.46	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006424	0000001	3606.29	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006425	0000001	1623.09	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006426	0000001	24047.40	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006427	0000001	3970.34	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006428	0000001	1002.68	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006429	0000001	433.91	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006638	0000001	31.35	30/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006237	0000001	2100.00	30/12/2020	0000000042250	011568	000000	72.97	1	Conta Corrente	NULL
Secretaria de Financas	0006647	0000001	75.00	30/12/2020	0000000012602	011568	000000	2.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0006366	0000001	12800.00	30/12/2020	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006560	0000001	1665.75	30/12/2020	0000000087041	011568	000000	747.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0006576	0000001	10270.00	30/12/2020	0000000087041	011568	000000	1071.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0006578	0000001	30000.00	30/12/2020	0000000087041	011568	000000	7545.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0006617	0000001	1040.13	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006234	0000001	4000.00	30/12/2020	0000000087041	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Administracao	0006514	0000001	2931.97	30/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006519	0000001	721.00	30/12/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006573	0000001	11315.00	30/12/2020	0000000087041	011568	000000	1330.94	1	Conta Corrente	NULL
Secretaria de Administracao	0006574	0000001	1567.50	30/12/2020	0000000087041	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0006575	0000001	3135.00	30/12/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006577	0000001	6322.25	30/12/2020	0000000087041	011568	000000	1583.02	1	Conta Corrente	NULL
Secretaria de Administracao	0006618	0000001	1787.75	30/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006370	0000001	5390.00	30/12/2020	0000000042242	011568	000000	161.70	1	Conta Corrente	NULL
Secretaria de Administracao	0006233	0000001	2000.00	30/12/2020	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006510	0000001	4726.35	30/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006511	0000001	5527.19	30/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006565	0000001	13891.92	30/12/2020	0000000087041	011568	000000	1959.26	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006566	0000001	5225.00	30/12/2020	0000000087041	011568	000000	1450.46	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006567	0000001	7712.75	30/12/2020	0000000087041	011568	000000	1521.74	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0005736	0000001	55.00	30/12/2020	0000000012602	011568	000000	1.65	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006509	0000001	28669.30	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006512	0000001	8773.85	30/12/2020	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006513	0000001	691.46	30/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006515	0000001	2936.46	30/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006521	0000001	490.97	30/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006525	0000001	20000.00	30/12/2020	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006526	0000001	20110.98	30/12/2020	0000000580465	011568	000000	802.22	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006550	0000001	505.00	30/12/2020	0000000012602	011568	000000	15.15	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006568	0000001	10580.00	30/12/2020	0000000087041	011568	000000	1199.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006367	0000001	1780.00	30/12/2020	0000000042242	011568	000000	53.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006364	0000001	89000.00	30/12/2020	0000000042242	011568	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Saude	0006232	0000001	3500.00	30/12/2020	0000000042242	011568	000000	259.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006522	0000001	5000.00	30/12/2020	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006523	0000001	1660.14	30/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006524	0000001	1045.00	30/12/2020	0000000042242	011568	000000	31.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006532	0000001	28000.33	30/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006570	0000001	13991.60	30/12/2020	0000000087041	011568	000000	1346.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006571	0000001	1045.00	30/12/2020	0000000087041	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006595	0000001	87121.28	30/12/2020	0000000087041	011568	000000	24800.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006518	0000001	552.27	30/12/2020	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006556	0000001	12723.83	30/12/2020	000000014696X	011568	000000	1276.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006557	0000001	21227.40	30/12/2020	000000014696X	011568	000000	1628.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006558	0000001	1045.00	30/12/2020	000000014696X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0006579	0000001	1045.00	30/12/2020	000000020952X	011568	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0006580	0000001	21763.41	30/12/2020	000000020952X	011568	000000	4621.66	1	Conta Corrente	NULL
Secretaria de Educacao	0006588	0000001	24185.94	30/12/2020	000000014696X	011568	000000	8208.84	1	Conta Corrente	NULL
Secretaria de Educacao	0006591	0000001	77167.85	30/12/2020	000000014696X	011568	000000	25114.37	1	Conta Corrente	NULL
Secretaria de Educacao	0006594	0000001	10638.69	30/12/2020	0000000087041	011568	000000	2503.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006601	0000001	426082.26	30/12/2020	000000014696X	011568	000000	114414.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006369	0000001	21000.00	30/12/2020	000000014696X	011568	000000	630.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005738	0000001	80.00	30/12/2020	0000000087394	011568	000000	2.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005559	0000001	1300.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005560	0000001	800.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005557	0000001	2000.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004941	0000001	850.00	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006564	0000001	11315.00	30/12/2020	0000000087041	011568	000000	1165.56	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006561	0000001	9135.00	30/12/2020	0000000087041	011568	000000	1000.72	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006534	0000001	294.87	30/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006562	0000001	10180.00	30/12/2020	0000000087041	011568	000000	1022.21	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006615	0000001	1073.22	30/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006543	0000001	2800.00	30/12/2020	0000000241105	011568	000000	295.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006544	0000001	2800.00	30/12/2020	0000000241105	011568	000000	295.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006545	0000001	4000.00	30/12/2020	000000025357X	011568	000000	383.87	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006554	0000001	2445.00	30/12/2020	0000000241105	011568	000000	520.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006555	0000001	1045.00	30/12/2020	0000000241105	011568	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006587	0000001	2445.00	30/12/2020	000000025875X	011568	000000	518.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006639	0000001	10.45	30/12/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006640	0000001	20.90	30/12/2020	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006563	0000001	11225.00	30/12/2020	0000000087041	011568	000000	1157.46	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006569	0000001	1254.00	30/12/2020	0000000087041	011568	000000	916.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006214	0000001	3670.00	30/12/2020	0000006240864	000430	000000	305.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006207	0000001	3350.00	30/12/2020	0000000087394	011568	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006208	0000001	2080.00	30/12/2020	0000000087394	011568	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006209	0000001	1032.00	30/12/2020	0000006240864	000430	000000	30.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006196	0000001	700.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006198	0000001	1500.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006365	0000001	2480.00	30/12/2020	0000000087394	011568	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006368	0000001	19200.00	30/12/2020	0000000087394	011568	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006527	0000001	2800.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006528	0000001	1045.00	30/12/2020	0000000087394	011568	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006529	0000001	830.00	30/12/2020	0000000087394	011568	000000	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006530	0000001	187.48	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006531	0000001	233.58	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006533	0000001	100.00	30/12/2020	0000006240864	000430	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006535	0000001	1045.00	30/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006536	0000001	2087.85	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006537	0000001	1796.00	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006538	0000001	2031.44	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006539	0000001	11584.20	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	4835.27	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006541	0000001	2039.80	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006542	0000001	3569.75	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006546	0000001	1045.00	30/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	721.00	30/12/2020	0000000012602	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	75.00	30/12/2020	0000000087394	011568	000000	2.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006552	0000001	1045.00	30/12/2020	0000006240864	000430	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006553	0000001	828.00	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006559	0000001	4955.00	30/12/2020	0000000042250	011568	000000	464.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006581	0000001	2647.22	30/12/2020	0000000266809	011568	000000	645.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006582	0000001	2590.00	30/12/2020	0000000087041	011568	000000	201.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006583	0000001	5724.73	30/12/2020	0000000087041	011568	000000	704.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006584	0000001	15460.00	30/12/2020	0000000266809	011568	000000	1475.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006585	0000001	5725.00	30/12/2020	0000000266809	011568	000000	452.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006586	0000001	2299.00	30/12/2020	0000000266809	011568	000000	175.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006589	0000001	3930.49	30/12/2020	0000000042250	011568	000000	808.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006590	0000001	33367.15	30/12/2020	0000000042250	011568	000000	6619.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006592	0000001	51777.25	30/12/2020	0000000042250	011568	000000	13417.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006593	0000001	121381.37	30/12/2020	0000000042242	011568	000000	29755.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	27061.49	30/12/2020	0000000087394	011568	000000	6106.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	11845.00	30/12/2020	0000000087394	011568	000000	2458.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	8695.73	30/12/2020	0000000087394	011568	000000	1263.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	9179.00	30/12/2020	0000000087394	011568	000000	907.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006602	0000001	50400.00	30/12/2020	0000000172197	011568	000000	11308.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006603	0000001	19629.54	30/12/2020	0000006240864	000430	000000	4345.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006604	0000001	21854.21	30/12/2020	0000000087041	011568	000000	7224.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006605	0000001	74406.61	30/12/2020	0000000266809	011568	000000	14138.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006606	0000001	18188.00	30/12/2020	0000000087394	011568	000043	1433.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006453	0000002	3501.75	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006437	0000001	1540.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006609	0000001	4200.00	30/12/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006610	0000001	6800.00	30/12/2020	0000000087394	011568	000000	2485.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006645	0000001	10.00	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006646	0000001	700.00	30/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	15954.75	30/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006619	0000001	196.21	31/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006620	0000001	1246.09	31/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	963.62	31/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006627	0000001	73.15	31/12/2020	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	10.45	31/12/2020	0000000108391	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006636	0000001	1340.00	31/12/2020	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006637	0000001	80.00	31/12/2020	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Esporte e Turismo	0006611	0000001	1200.00	31/12/2020	0000000278076	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006633	0000001	4.75	31/12/2020	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006634	0000001	31.35	31/12/2020	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006635	0000001	83.60	31/12/2020	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006628	0000001	146.30	31/12/2020	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006644	0000001	4774.49	31/12/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006622	0000001	73.15	31/12/2020	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006623	0000001	318.25	31/12/2020	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006624	0000001	20.90	31/12/2020	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006625	0000001	198.55	31/12/2020	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006626	0000001	10.45	31/12/2020	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006630	0000001	125.40	31/12/2020	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006631	0000001	20.90	31/12/2020	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006632	0000001	28.24	31/12/2020	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6364

Última atualização: 11/06/2024