de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Financas	0000002	0000001	4.75	02/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria Municipal de Financas	0000004	0000001	4.75	02/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000005	0000001	4.75	02/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000006	0000001	4.75	02/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Financas	0000007	0000001	4.75	02/01/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Financas	0000008	0000001	4.75	02/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000017	0000001	4.75	02/01/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.742-3 ITR
Secretaria Municipal de Financas	0000018	0000001	4.75	02/01/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
Secretaria Municipal de Educacao	0000003	0000001	4.75	02/01/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000009	0000001	4.75	02/01/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.434-X PNAT
Secretaria Municipal de Educacao	0000010	0000001	4.75	02/01/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
Fundo Municipal de Assistência Social	0000001	0000001	4.75	02/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Secretaria Municipal de Educacao	0000021	0000001	1598.60	06/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000022	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000023	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000024	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000025	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000026	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000027	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000028	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000029	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000030	0000001	1598.60	07/01/2020	0000000109061	022241	000000	47.95	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000020	0000001	1200.00	07/01/2020	0000000068799	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000034	0000001	41.34	08/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000038	0000001	10.45	08/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000035	0000001	352.00	08/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assistência Social, Trabal	0000033	0000001	250.00	08/01/2020	0000000068799	022241	854024	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000036	0000001	250.00	08/01/2020	0000000068799	022241	854023	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000037	0000001	250.00	08/01/2020	0000000068799	022241	854025	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000101	0000001	600.00	09/01/2020	0000000085006	022241	870645	18.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000067	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000095	0000001	1000.00	10/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000045	0000001	1700.00	10/01/2020	0000000068799	022241	000000	51.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000046	0000001	1356.00	10/01/2020	0000000068799	022241	000000	40.68	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000050	0000001	3000.00	10/01/2020	0000000068799	022241	000000	90.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000093	0000001	998.00	10/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000113	0000001	17.71	10/01/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
Secretaria Municipal de Financas	0000114	0000001	3008.57	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000115	0000001	4872.53	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000116	0000001	1033.49	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000119	0000001	25749.20	10/01/2020	0000000085006	022241	000000	1152.48	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000120	0000001	8.36	10/01/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
Secretaria Municipal de Financas	0000121	0000001	219.45	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000122	0000001	6144.87	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000054	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000056	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000057	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000058	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000068	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000069	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000070	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000072	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000073	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000104	0000001	998.00	10/01/2020	0000000085006	022241	870640	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000123	0000001	25898.83	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000124	0000001	9842.71	10/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000094	0000001	350.00	10/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000048	0000001	1000.00	10/01/2020	0000000068799	022241	000000	30.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000049	0000001	400.00	10/01/2020	0000000068799	022241	000000	12.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000051	0000001	1297.40	10/01/2020	0000000068799	022241	000000	38.92	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000060	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000061	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000062	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000039	0000001	5861.70	10/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000040	0000001	4650.00	10/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000071	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000074	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000091	0000001	998.00	10/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000108	0000001	88.78	10/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Agricultura, Abastecimento	0000078	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000047	0000001	1200.00	10/01/2020	0000000068799	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Cultura, Esportes, Lazer e	0000106	0000001	998.00	10/01/2020	0000000085006	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000052	0000001	1095.87	10/01/2020	0000000085006	022241	000000	32.87	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000053	0000001	1500.00	10/01/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000055	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000059	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000076	0000001	1500.00	10/01/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000077	0000001	1200.00	10/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000105	0000001	1200.00	10/01/2020	0000000085006	022241	870639	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000081	0000001	145.00	13/01/2020	0000000068799	022241	854028	4.35	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Transito e Transporte Publ	0000099	0000001	600.00	13/01/2020	0000000085006	022241	870649	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000080	0000001	1075.00	13/01/2020	0000000068799	022241	854029	32.25	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000085	0000001	1150.00	13/01/2020	0000000068799	022241	854026	34.50	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000086	0000001	1150.00	13/01/2020	0000000085006	022241	870654	34.50	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000087	0000001	998.00	13/01/2020	0000000085006	022241	870641	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000088	0000001	980.00	13/01/2020	0000000085006	022241	870653	29.40	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000089	0000001	1297.40	13/01/2020	0000000085006	022241	870648	38.92	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000090	0000001	998.00	13/01/2020	0000000085006	022241	870647	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000097	0000001	400.00	13/01/2020	0000000085006	022241	870651	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000098	0000001	150.00	13/01/2020	0000000085006	022241	870652	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000079	0000001	50.00	13/01/2020	0000000068799	022241	854027	1.50	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000084	0000001	1100.00	13/01/2020	0000000085006	022241	870657	33.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000092	0000001	998.00	13/01/2020	0000000085006	022241	870644	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000102	0000001	998.00	13/01/2020	0000000085006	022241	870643	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000096	0000001	220.00	13/01/2020	0000000085006	022241	870650	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000082	0000001	200.00	13/01/2020	0000000085006	022241	870656	6.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000083	0000001	998.00	13/01/2020	0000000085006	022241	870642	29.94	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000103	0000001	880.00	13/01/2020	0000000085006	022241	870646	26.40	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000043	0000001	4350.50	14/01/2020	0000000068799	022241	000000	473.24	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000044	0000001	2500.00	14/01/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria de Municipal de Administracao e Planeja	0000019	0000001	3500.00	14/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000131	0000001	10.45	14/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Fundo Municipal de Assistência Social	0000100	0000001	400.00	14/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Secretaria Municipal de Educacao	0000117	0000001	9873.86	14/01/2020	0000000109061	022241	000000	1180.80	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000118	0000001	26637.83	14/01/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Infra Estrutura, Obras e S	0000041	0000001	250.00	14/01/2020	0000000068802	022241	000000	7.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Transito e Transporte Publ	0000042	0000001	715.00	14/01/2020	0000000085014	022241	000000	21.45	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Agricultura, Abastecimento	0000063	0000001	370.00	14/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000075	0000001	998.00	15/01/2020	0000000068799	022241	000000	29.94	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000134	0000001	1000.00	15/01/2020	0000000095435	009911	000000	30.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
Secretaria Municipal de Infra Estrutura, Obras e S	0000135	0000001	36.00	15/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Infra Estrutura, Obras e S	0000014	0000001	400.00	15/01/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.543-5 CIDE
Secretaria Municipal de Financas	0000137	0000001	20.90	15/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000138	0000001	10.45	15/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000130	0000001	1200.00	15/01/2020	0000000068799	022241	854030	36.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000140	0000001	504.90	16/01/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
Secretaria de Municipal de Administracao e Planeja	0000141	0000001	113.78	16/01/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
Secretaria de Municipal de Administracao e Planeja	0000143	0000001	35.71	16/01/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
Secretaria de Municipal de Administracao e Planeja	0000109	0000001	1400.00	16/01/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 5.352-X IPTU
Secretaria de Municipal de Administracao e Planeja	0000011	0000001	119.05	16/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria de Municipal de Administracao e Planeja	0000012	0000001	140.84	16/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Fundo Municipal de Assistência Social	0000142	0000001	9.73	16/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Secretaria Municipal de Agricultura, Abastecimento	0000136	0000001	285.71	16/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria Municipal de Educacao	0000165	0000001	10.45	17/01/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
Secretaria Municipal de Educacao	0000166	0000001	464.23	20/01/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
Secretaria Municipal de Educacao	0000168	0000001	10.45	20/01/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
Secretaria Municipal de Financas	0000167	0000001	1307.26	20/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000181	0000001	10.45	21/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000182	0000001	73.15	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000110	0000001	4492.50	21/01/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
Secretaria Municipal de Educacao	0000112	0000001	5626.95	21/01/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 9.359-9 SAL. EDUCACAO
Secretaria de Municipal de Administracao e Planeja	0000013	0000001	4970.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000031	0000001	1000.00	21/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000178	0000001	5500.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000174	0000001	300.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000175	0000001	150.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000176	0000001	150.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000180	0000001	300.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Agricultura, Abastecimento	0000015	0000001	995.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Agricultura, Abastecimento	0000016	0000001	215.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Agricultura, Abastecimento	0000032	0000001	2935.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Transito e Transporte Publ	0000177	0000001	8830.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Cultura, Esportes, Lazer e	0000107	0000001	1060.00	21/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000125	0000001	9161.75	21/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000179	0000001	3650.00	21/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000066	0000001	2500.00	21/01/2020	0000000068799	022241	000000	114.07	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000163	0000001	2454.57	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000153	0000001	13.51	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Infra Estrutura, Obras e S	0000154	0000001	7387.72	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Fundo Municipal dos Direitos da Crianca e do adole	0000161	0000001	48.97	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000132	0000001	926.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Agricultura, Abastecimento	0000144	0000001	222.23	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Agricultura, Abastecimento	0000147	0000001	22.31	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Agricultura, Abastecimento	0000151	0000001	31.39	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Agricultura, Abastecimento	0000162	0000001	25.25	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000164	0000001	1779.77	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000186	0000001	24.15	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assistência Social, Trabal	0000187	0000001	25.35	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assistência Social, Trabal	0000190	0000001	150.00	22/01/2020	0000000068799	022241	854031	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000129	0000001	1733.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000133	0000001	800.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000145	0000001	24.15	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assistência Social, Trabal	0000146	0000001	116.89	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Assistência Social, Trabal	0000158	0000001	113.13	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000160	0000001	204.66	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal de Assistência Social	0000149	0000001	29.74	22/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Secretaria de Municipal de Administracao e Planeja	0000188	0000001	147.23	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000189	0000001	126.84	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000127	0000001	210.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000152	0000001	24.15	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000159	0000001	1410.23	22/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000139	0000001	120.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000148	0000001	42.67	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Educacao	0000126	0000001	280.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000128	0000001	150.00	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000150	0000001	121.58	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Educacao	0000155	0000001	6377.96	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000184	0000001	20.90	22/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000185	0000001	1.72	22/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000194	0000001	10.45	23/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Educacao	0000192	0000001	200.00	23/01/2020	0000000068799	022241	854035	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000193	0000001	250.00	23/01/2020	0000000068799	022241	854033	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000195	0000001	150.00	23/01/2020	0000000068799	022241	854032	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Transito e Transporte Publ	0000173	0000001	36.00	23/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Infra Estrutura, Obras e S	0000172	0000001	54.00	23/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Infra Estrutura, Obras e S	0000183	0000001	1035.00	23/01/2020	0000000068799	022241	854036	31.05	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Infra Estrutura, Obras e S	0000200	0000001	27.00	24/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Transito e Transporte Publ	0000197	0000001	36.00	24/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000196	0000001	1836.22	24/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000198	0000001	10.45	24/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000199	0000001	29.78	24/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000209	0000001	500.00	27/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria Municipal de Financas	0000202	0000001	120.79	27/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Financas	0000205	0000001	20.90	27/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000208	0000001	10.45	27/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Secretaria Municipal de Transito e Transporte Publ	0000203	0000001	54.00	27/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Transito e Transporte Publ	0000204	0000001	54.00	27/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Fundo Municipal dos Direitos da Crianca e do adole	0000210	0000001	36.00	27/01/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 11.031-0 SNA
Fundo Municipal de Assistência Social	0000212	0000001	2040.00	29/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000213	0000001	10.45	29/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000214	0000001	420.00	29/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000218	0000001	672.00	29/01/2020	0000000184896	022241	000000	0.00	1	Conta Corrente	PMTENORIO/FMAS-ATENCAO BASICA
Fundo Municipal de Assistência Social	0000219	0000001	10.45	29/01/2020	0000000184896	022241	000000	0.00	1	Conta Corrente	PMTENORIO/FMAS-ATENCAO BASICA
Fundo Municipal de Assistência Social	0000248	0000001	1039.00	30/01/2020	0000000185175	022241	000000	83.12	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000248	0000002	1039.00	30/01/2020	0000000185175	022241	000000	83.12	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000248	0000003	1039.00	30/01/2020	0000000185175	022241	000000	83.12	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000255	0000001	1465.00	30/01/2020	0000000185175	022241	000000	117.20	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000255	0000002	1465.00	30/01/2020	0000000185175	022241	000000	117.20	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000256	0000001	1465.00	30/01/2020	0000000185175	022241	000000	117.20	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000257	0000001	2504.00	30/01/2020	0000000185175	022241	000000	200.32	1	Conta Corrente	PM TENORIOBL PSB FNAS
Fundo Municipal de Assistência Social	0000422	0000001	31.35	30/01/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	PM TENORIOBL PSB FNAS
Secretaria Municipal de Assistência Social, Trabal	0000227	0000001	250.00	30/01/2020	0000000068799	022241	854037	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000242	0000001	14337.00	30/01/2020	0000000085006	022241	000000	3010.20	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000242	0000002	1142.90	30/01/2020	0000000085006	022241	000000	398.74	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000242	0000003	1340.88	30/01/2020	0000000085006	022241	000000	393.71	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000242	0000004	1142.90	30/01/2020	0000000085006	022241	000000	91.43	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Assistência Social, Trabal	0000247	0000001	5733.62	30/01/2020	0000000085006	022241	000000	929.85	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000228	0000001	0.08	30/01/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.742-3 ITR
Secretaria Municipal de Financas	0000229	0000001	3333.40	30/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000230	0000001	10.45	30/01/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Financas	0000231	0000001	4.75	30/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000231	0000002	5.66	30/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000233	0000001	83.60	30/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000250	0000001	4000.20	30/01/2020	0000000085006	022241	000000	619.24	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000250	0000002	2400.12	30/01/2020	0000000085006	022241	870659	237.01	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000254	0000001	2024.31	30/01/2020	0000000085006	022241	000000	491.03	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000236	0000001	65669.64	30/01/2020	0000000109061	022241	000000	13084.35	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000236	0000002	1523.94	30/01/2020	0000000109061	022241	000000	407.39	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000236	0000003	1651.54	30/01/2020	0000000109061	022241	000000	132.12	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000237	0000001	3983.82	30/01/2020	0000000085006	022241	000000	1203.07	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000238	0000001	138250.56	30/01/2020	0000000109061	022241	000000	28408.67	1	Conta Corrente	BCO.DO NRASIL 10.906-1 FUNDEB
Secretaria Municipal de Educacao	0000239	0000001	18356.27	30/01/2020	0000000085006	022241	000000	3546.41	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000241	0000001	1385.40	30/01/2020	0000000085006	022241	870665	110.83	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000241	0000002	2643.59	30/01/2020	0000000085006	022241	000000	261.33	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000241	0000003	5300.20	30/01/2020	0000000085006	022241	000000	694.82	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000251	0000001	5683.62	30/01/2020	0000000085006	022241	000000	623.30	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Educacao	0000251	0000002	1593.09	30/01/2020	0000000085006	022241	870660	378.37	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000235	0000001	7505.10	30/01/2020	0000000085006	022241	000000	1458.46	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000235	0000002	1142.90	30/01/2020	0000000085006	022241	000000	91.43	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000235	0000003	1373.64	30/01/2020	0000000085006	022241	000000	109.89	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000249	0000001	7119.02	30/01/2020	0000000085006	022241	000000	1537.58	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000249	0000002	1385.40	30/01/2020	0000000085006	022241	870664	110.83	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria de Municipal de Administracao e Planeja	0000064	0000001	1083.29	30/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria de Municipal de Administracao e Planeja	0000065	0000001	337.00	30/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Gabinete do Prefeito	0000232	0000001	14576.50	30/01/2020	0000000085006	022241	000000	2122.55	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000234	0000001	15000.00	30/01/2020	0000000085006	022241	000000	8061.44	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Gabinete do Prefeito	0000234	0000002	7500.00	30/01/2020	0000000085006	022241	000000	2777.29	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Fundo Municipal dos Direitos da Crianca e do adole	0000244	0000001	6926.92	30/01/2020	0000000085006	022241	000000	554.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000225	0000001	36.00	30/01/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Infra Estrutura, Obras e S	0000240	0000001	4000.20	30/01/2020	0000000085006	022241	000000	619.24	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000240	0000002	1385.40	30/01/2020	0000000085006	022241	870666	110.83	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000240	0000003	1733.42	30/01/2020	0000000085006	022241	870661	138.67	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000240	0000004	1730.37	30/01/2020	0000000085006	022241	000000	138.42	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000240	0000005	1801.02	30/01/2020	0000000085006	022241	000000	144.08	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000243	0000001	18080.28	30/01/2020	0000000085006	022241	000000	4557.80	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000243	0000002	11520.60	30/01/2020	0000000085006	022241	000000	3156.50	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Infra Estrutura, Obras e S	0000243	0000003	1142.90	30/01/2020	0000000085006	022241	000000	91.43	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000226	0000001	36.00	30/01/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 6.880-2 IPVA
Secretaria Municipal de Transito e Transporte Publ	0000246	0000001	4000.20	30/01/2020	0000000085006	022241	870662	619.24	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000246	0000002	1385.40	30/01/2020	0000000085006	022241	000000	110.83	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Cultura, Esportes, Lazer e	0000253	0000001	5733.62	30/01/2020	0000000085006	022241	000000	1310.11	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000245	0000001	1142.90	30/01/2020	0000000085006	022241	000000	396.90	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000252	0000001	5733.62	30/01/2020	0000000085006	022241	000000	757.91	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Agricultura, Abastecimento	0000252	0000002	1385.40	30/01/2020	0000000085006	022241	870663	110.83	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000273	0000001	1200.00	31/01/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Transito e Transporte Publ	0000221	0000001	2500.00	31/01/2020	0000000084107	022241	000000	75.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000220	0000001	998.40	31/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000277	0000001	3780.00	31/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Infra Estrutura, Obras e S	0000279	0000001	150.00	31/01/2020	0000000068799	022241	000000	4.50	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria de Municipal de Administracao e Planeja	0000201	0000001	2820.00	31/01/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.500-6 FPM
Secretaria Municipal de Financas	0000270	0000001	31.35	31/01/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.410-7 FUNDO ESPECIAL
Secretaria Municipal de Financas	0000271	0000001	20.90	31/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000272	0000001	1244.62	31/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Financas	0000274	0000001	4.79	31/01/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 8.501-4 TRIBUTOS
Secretaria Municipal de Financas	0000423	0000001	73.15	31/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000263	0000001	150.00	31/01/2020	0000000068799	022241	854043	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000264	0000001	150.00	31/01/2020	0000000068799	022241	854039	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000265	0000001	150.00	31/01/2020	0000000068799	022241	854040	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Assistência Social, Trabal	0000266	0000001	250.00	31/01/2020	0000000068799	022241	854038	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000275	0000001	2800.00	31/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000276	0000001	1585.15	31/01/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 6.879-9 ICMS
Secretaria Municipal de Educacao	0000424	0000001	4.75	31/01/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.680-X FNDE / BRASIL CARINHOSO
Secretaria Municipal de Educacao	0000284	0000001	3738.65	03/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000291	0000001	4.75	03/02/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000297	0000001	4.75	03/02/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000299	0000001	4.75	03/02/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000282	0000001	150.00	03/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000285	0000001	150.00	03/02/2020	0000000068799	022241	854042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000286	0000001	250.00	03/02/2020	0000000068799	022241	854041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000301	0000001	4.75	03/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000214	0000002	420.00	03/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000287	0000001	10.45	03/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000287	0000002	10.45	03/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000287	0000003	4.75	03/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000288	0000001	71.96	03/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000289	0000001	10.45	03/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000289	0000002	10.45	03/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000289	0000003	4.75	03/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000290	0000001	4.75	03/02/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000292	0000001	4.75	03/02/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000293	0000001	4.75	03/02/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000294	0000001	2.62	03/02/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000295	0000001	4.75	03/02/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000296	0000001	10.45	03/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000296	0000002	4.75	03/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000298	0000001	4.75	03/02/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000300	0000001	4.75	03/02/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000211	0000001	900.00	03/02/2020	0000000068799	022241	854044	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000281	0000001	36.00	03/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000244	0000002	513.77	03/02/2020	0000000085006	022241	000000	41.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000215	0000001	72.43	04/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000223	0000001	3700.00	04/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000216	0000001	122.67	04/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000217	0000001	145.73	04/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000222	0000001	4970.00	04/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000224	0000001	7800.00	04/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000302	0000001	42.93	04/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000303	0000001	10.45	04/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000304	0000001	20.90	04/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000310	0000001	20.90	05/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000306	0000001	3000.00	05/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000313	0000001	25.00	05/02/2020	0000000068799	022241	854045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000280	0000001	285.71	05/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000278	0000001	1200.00	05/02/2020	0000000085006	022241	870667	36.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000312	0000001	36.00	05/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000318	0000001	72.00	05/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000305	0000001	1000.00	06/02/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000323	0000001	250.00	06/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000320	0000001	9218.66	06/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000322	0000001	27.00	06/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000311	0000001	4800.00	06/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000328	0000001	180.00	06/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000321	0000001	4.75	06/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000324	0000001	20.90	06/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000325	0000001	10.45	06/02/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000326	0000001	10.45	06/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000191	0000001	100.00	07/02/2020	0000000068799	022241	854034	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000171	0000001	590.40	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000372	0000001	250.00	10/02/2020	0000000068799	022241	854047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000373	0000001	120.00	10/02/2020	0000000068799	022241	854046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000384	0000001	1045.00	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000385	0000001	1045.00	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000258	0000001	2572.23	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000001	442.80	10/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000207	0000001	436.54	10/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000381	0000001	10.45	10/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000374	0000001	1036.98	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000375	0000001	3017.02	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000376	0000001	7754.88	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000380	0000001	31.35	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000383	0000001	69721.49	10/02/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000260	0000001	2069.80	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000259	0000001	7377.21	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000314	0000001	3500.00	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000001	662.00	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000206	0000001	8946.55	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000170	0000001	1623.90	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000283	0000001	1000.00	10/02/2020	0000000085006	022241	000000	50.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000382	0000001	72.00	10/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000309	0000001	450.00	10/02/2020	0000000085006	022241	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000315	0000001	1575.00	10/02/2020	0000000085006	022241	870668	47.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000316	0000001	2370.00	10/02/2020	0000000085006	022241	000000	71.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000317	0000001	2370.00	10/02/2020	0000000085006	022241	870670	71.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000319	0000001	10614.24	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000261	0000001	17790.89	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000307	0000001	460.00	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000308	0000001	952.20	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000262	0000001	18532.56	10/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000331	0000001	215.00	11/02/2020	0000000085006	022241	870680	6.45	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000342	0000001	1039.00	11/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000346	0000001	1200.00	11/02/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000348	0000001	1200.00	11/02/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000329	0000001	180.00	11/02/2020	0000000085006	022241	870678	5.40	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000339	0000001	1039.00	11/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000340	0000001	1350.70	11/02/2020	0000000085006	022241	000000	40.52	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000345	0000001	950.00	11/02/2020	0000000085006	022241	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000354	0000001	600.00	11/02/2020	0000000085006	022241	870682	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000370	0000001	4950.00	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000359	0000001	1039.00	11/02/2020	0000000085006	022241	870681	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000330	0000001	2225.00	11/02/2020	0000000085006	022241	870679	66.75	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000332	0000001	1050.00	11/02/2020	0000000085006	022241	870677	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000333	0000001	1100.00	11/02/2020	0000000085006	022241	870676	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000334	0000001	1100.00	11/02/2020	0000000085006	022241	870675	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000335	0000001	1470.00	11/02/2020	0000000085006	022241	870674	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000336	0000001	1050.00	11/02/2020	0000000085006	022241	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000337	0000001	1400.00	11/02/2020	0000000085006	022241	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000341	0000001	1039.00	11/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000344	0000001	1039.00	11/02/2020	0000000085006	022241	870671	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000347	0000001	1200.00	11/02/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000338	0000001	500.00	11/02/2020	0000000085006	022241	870673	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000343	0000001	1039.00	11/02/2020	0000000085006	022241	870672	31.17	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000355	0000001	600.00	11/02/2020	0000000085006	022241	870683	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000361	0000001	7180.80	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000362	0000001	5839.50	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000394	0000001	125.40	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000353	0000001	1039.00	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000393	0000001	1733.00	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000351	0000001	350.00	11/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000358	0000001	834.78	11/02/2020	0000000085006	022241	000000	25.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000363	0000001	2151.00	11/02/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000356	0000001	834.78	11/02/2020	0000000085006	022241	000000	25.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000357	0000001	1039.00	12/02/2020	0000000085006	022241	870684	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000390	0000001	1000.00	12/02/2020	0000000085006	022241	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000364	0000001	2081.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000368	0000001	2060.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000398	0000001	150.00	12/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000399	0000001	150.00	12/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000412	0000001	250.00	12/02/2020	0000000068799	022241	854048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000413	0000001	83.60	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000414	0000001	20.90	12/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000366	0000001	5035.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000369	0000001	1400.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000371	0000001	2500.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000391	0000001	4115.00	12/02/2020	0000000085006	022241	000000	123.45	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000400	0000001	1700.00	12/02/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000350	0000001	220.00	12/02/2020	0000000085006	022241	870685	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000386	0000001	3000.00	12/02/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000352	0000001	400.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000157	0000001	256.79	12/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000367	0000001	4400.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000378	0000001	1045.00	12/02/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000379	0000001	938.00	12/02/2020	0000000085006	022241	870686	28.14	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000360	0000001	10670.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000365	0000001	13940.00	12/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000156	0000001	180.88	12/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000389	0000001	700.00	12/02/2020	0000000085006	022241	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000404	0000001	1200.00	13/02/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000392	0000001	1151.00	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000416	0000001	4217.00	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000387	0000001	250.00	13/02/2020	0000000110310	022241	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000395	0000001	1538.00	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000396	0000001	1366.00	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000402	0000001	1039.00	13/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000403	0000001	2500.00	13/02/2020	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000407	0000001	400.00	13/02/2020	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000408	0000001	1039.00	13/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000409	0000001	1039.00	13/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000388	0000001	1000.00	13/02/2020	0000000085006	022241	870688	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000405	0000001	1039.00	13/02/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000406	0000001	880.00	13/02/2020	0000000085006	022241	870687	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000410	0000001	1356.00	13/02/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000415	0000001	504.90	13/02/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000418	0000001	62.70	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000411	0000001	5250.00	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000417	0000001	250.00	13/02/2020	0000000068799	022241	854049	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000419	0000001	188.00	13/02/2020	0000000185175	022241	000000	5.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000420	0000001	10.45	13/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000397	0000001	2866.00	13/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000448	0000001	1000.00	14/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000451	0000001	100.00	14/02/2020	0000000068799	022241	854052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000454	0000001	200.00	14/02/2020	0000000068799	022241	854050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000445	0000001	300.00	14/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000446	0000001	150.00	14/02/2020	0000000068799	022241	854051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000447	0000001	400.00	14/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000452	0000001	100.00	14/02/2020	0000000068799	022241	854053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000453	0000001	150.00	14/02/2020	0000000068799	022241	854054	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000450	0000001	20.90	14/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000456	0000001	10.45	14/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000449	0000001	1039.00	14/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000457	0000001	400.00	17/02/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000463	0000001	104.12	17/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000460	0000001	1200.00	17/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000461	0000001	10.45	17/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000459	0000001	96.00	17/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000464	0000001	150.00	17/02/2020	0000000068799	022241	854056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000462	0000001	200.00	17/02/2020	0000000068799	022241	854055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000425	0000001	1806.79	17/02/2020	0000000109061	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000421	0000001	1500.00	18/02/2020	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000377	0000001	3650.00	18/02/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000466	0000001	150.00	18/02/2020	0000000085006	022241	870689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000467	0000001	280.00	18/02/2020	0000000068799	022241	854058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000468	0000001	150.00	18/02/2020	0000000068799	022241	854057	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000472	0000001	200.00	18/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000469	0000001	10.45	18/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000465	0000001	400.00	18/02/2020	0000000085006	022241	870690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000470	0000001	36.00	18/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000476	0000001	36.00	19/02/2020	0000000085006	022241	870691	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000473	0000001	36.00	19/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000474	0000001	36.00	19/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000475	0000001	36.00	19/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000478	0000001	31.35	19/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000485	0000001	134.50	20/02/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000486	0000001	841.95	20/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000487	0000001	20.90	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000429	0000001	51.47	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000471	0000001	1000.00	20/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000431	0000001	105.28	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000432	0000001	58.41	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000444	0000001	1347.77	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000427	0000001	29.33	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000430	0000001	23.74	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000434	0000001	138.61	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000438	0000001	80.51	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000439	0000001	147.35	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000483	0000001	1300.00	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000426	0000001	144.16	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000437	0000001	3321.33	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000436	0000001	4382.48	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000442	0000001	2169.21	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000484	0000001	300.00	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000440	0000001	24.95	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000428	0000001	20.53	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000433	0000001	247.91	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000435	0000001	31.39	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000441	0000001	24.15	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000443	0000001	1476.53	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000458	0000001	37.22	20/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000482	0000001	39780.00	21/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000498	0000001	120.60	21/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000499	0000001	270.00	21/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000477	0000001	500.00	21/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000489	0000001	7242.45	21/02/2020	0000000085006	022241	000000	86.91	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000491	0000001	200.00	21/02/2020	0000000068799	022241	854059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000492	0000001	250.00	21/02/2020	0000000068799	022241	854060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000493	0000001	250.00	21/02/2020	0000000068799	022241	854062	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000494	0000001	267.80	21/02/2020	0000000185175	022241	000000	7.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000497	0000001	10.45	21/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000490	0000001	1.31	21/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000490	0000002	4.75	21/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000495	0000001	10.45	21/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000496	0000001	20.90	21/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000507	0000001	3000.00	26/02/2020	0000000085006	022241	000000	387.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000519	0000001	1519.44	26/02/2020	0000000085006	022241	000000	430.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000526	0000001	10.45	26/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000506	0000001	5600.00	26/02/2020	0000000085006	022241	000000	1264.29	1	Conta Corrente	NULL
Gabinete do Prefeito	0000503	0000001	11000.00	26/02/2020	0000000085006	022241	000000	1342.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0000504	0000001	15000.00	26/02/2020	0000000085006	022241	000000	7925.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0000504	0000002	7500.00	26/02/2020	0000000085006	022241	000000	2640.95	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000505	0000001	7631.70	26/02/2020	0000000085006	022241	000000	1437.93	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000505	0000002	1149.50	26/02/2020	0000000085006	022241	000000	91.96	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000517	0000001	13915.22	26/02/2020	0000000085006	022241	000000	2982.67	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000517	0000002	1149.50	26/02/2020	0000000085006	022241	000000	399.33	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000518	0000001	4300.00	26/02/2020	0000000085006	022241	000000	663.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000508	0000001	5794.22	26/02/2020	0000000085006	022241	000000	594.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000509	0000001	4300.00	26/02/2020	0000000085006	022241	000000	477.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000509	0000002	1988.60	26/02/2020	0000000085006	022241	000000	178.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000524	0000001	144972.68	26/02/2020	0000000109061	022241	000000	29695.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000524	0000002	17889.99	26/02/2020	0000000109061	022241	000000	3433.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000525	0000001	52031.04	26/02/2020	0000000109061	022241	000000	11677.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000525	0000002	3582.78	26/02/2020	0000000109061	022241	000000	1171.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000521	0000001	1465.00	26/02/2020	0000000185175	022241	000000	117.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000522	0000001	2510.00	26/02/2020	0000000185175	022241	000000	200.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000523	0000001	1045.00	26/02/2020	0000000185175	022241	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000511	0000001	17687.92	26/02/2020	0000000085006	022241	000000	4481.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000511	0000002	12108.00	26/02/2020	0000000085006	022241	000000	3162.02	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000512	0000001	1358.50	26/02/2020	0000000085006	022241	000000	108.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000512	0000002	1303.72	26/02/2020	0000000085006	022241	000000	104.29	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000510	0000001	1045.00	26/02/2020	0000000085006	022241	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000513	0000001	1149.50	26/02/2020	0000000085006	022241	000000	397.43	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000514	0000001	4300.00	26/02/2020	0000000085006	022241	000000	491.45	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000516	0000001	1045.00	26/02/2020	0000000085006	022241	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000515	0000001	4300.00	26/02/2020	0000000085006	022241	000000	1043.65	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000535	0000001	10.45	27/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000550	0000001	1805.97	28/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000551	0000001	214.72	28/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000552	0000001	1694.33	28/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000553	0000001	16.77	28/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000556	0000001	10.45	28/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000563	0000001	2455.98	28/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000564	0000001	94.05	28/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000507	0000002	1800.00	28/02/2020	0000000085006	022241	870693	162.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000505	0000003	1231.82	28/02/2020	0000000085006	022241	000000	98.54	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000506	0000002	1045.00	28/02/2020	0000000085006	022241	870692	83.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000527	0000001	900.00	28/02/2020	0000000068799	022241	854066	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000532	0000001	1083.29	28/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000533	0000001	337.00	28/02/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000525	0000003	1149.50	28/02/2020	0000000109061	022241	000000	377.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000525	0000004	1244.60	28/02/2020	0000000109061	022241	000000	99.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000509	0000003	1045.00	28/02/2020	0000000085006	022241	870694	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000508	0000002	1254.00	28/02/2020	0000000085006	022241	870695	351.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000702	0000001	4.75	28/02/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000554	0000001	150.00	28/02/2020	0000000068799	022241	854065	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000517	0000003	1149.50	28/02/2020	0000000085006	022241	000000	91.96	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000517	0000004	1348.08	28/02/2020	0000000085006	022241	000000	394.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000520	0000001	1465.00	28/02/2020	0000000185175	022241	000000	117.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000520	0000002	1465.00	28/02/2020	0000000185175	022241	000000	117.20	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000516	0000002	3000.00	28/02/2020	0000000085006	022241	870698	387.45	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000530	0000001	1200.00	28/02/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000514	0000002	1045.00	28/02/2020	0000000068799	022241	854063	83.60	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000510	0000002	1045.00	28/02/2020	0000000085006	022241	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000510	0000003	1045.00	28/02/2020	0000000085006	022241	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000510	0000004	1045.00	28/02/2020	0000000085006	022241	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000512	0000003	1045.00	28/02/2020	0000000085006	022241	870696	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000512	0000004	3000.00	28/02/2020	0000000085006	022241	000000	387.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000512	0000005	1300.00	28/02/2020	0000000085006	022241	870697	104.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000528	0000001	800.00	28/02/2020	0000000068799	022241	854064	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000529	0000001	500.00	28/02/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000511	0000003	1149.50	28/02/2020	0000000085006	022241	000000	91.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000523	0000002	1045.00	28/02/2020	0000000185175	022241	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000523	0000003	1045.00	28/02/2020	0000000185175	022241	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000555	0000001	31.35	28/02/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000549	0000001	1467.00	28/02/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000510	0000005	1045.00	02/03/2020	0000000085006	022241	000000	83.60	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000531	0000001	1200.00	02/03/2020	0000000068799	022241	854067	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000517	0000005	1070.21	02/03/2020	0000000085006	022241	000000	85.61	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000571	0000001	150.00	02/03/2020	0000000068799	022241	854068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000572	0000001	150.00	02/03/2020	0000000068799	022241	854069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000570	0000001	687.00	02/03/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000534	0000001	2820.00	02/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000573	0000001	20.90	02/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000575	0000001	4.75	03/03/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000586	0000001	4.75	03/03/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000587	0000001	4.75	03/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000588	0000001	4.75	03/03/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000589	0000001	4.75	03/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000590	0000001	4.75	03/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000591	0000001	4.75	03/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000592	0000001	4.75	03/03/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000593	0000001	4.75	03/03/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000111	0000001	3914.30	03/03/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000580	0000001	72.00	03/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000576	0000001	4.75	03/03/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000595	0000001	4.75	03/03/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000596	0000001	4.75	03/03/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000579	0000001	150.00	03/03/2020	0000000068799	022241	854070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000001	4.75	03/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000565	0000001	1045.00	04/03/2020	0000000185175	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000536	0000001	1350.00	04/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000567	0000001	3700.00	04/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000500	0000001	24.58	04/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000598	0000001	767.00	04/03/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000601	0000001	235.30	04/03/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000606	0000001	179.40	04/03/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000568	0000001	122.62	04/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000569	0000001	164.10	04/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000547	0000001	4970.00	04/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000548	0000001	3000.00	04/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000566	0000001	7800.00	04/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000602	0000001	29.28	04/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000603	0000001	31.35	04/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000604	0000001	10.45	04/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000620	0000001	250.00	05/03/2020	0000000068799	022241	854071	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000621	0000001	150.00	05/03/2020	0000000068799	022241	854072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000657	0000001	10.45	06/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000608	0000001	1200.00	06/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000605	0000001	2500.00	06/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000664	0000001	2.99	09/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000699	0000001	1039.65	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000700	0000001	2504.30	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000701	0000001	3267.82	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000705	0000001	177.65	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000627	0000001	1045.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000597	0000001	5250.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000614	0000001	4454.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000615	0000001	1771.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000618	0000001	3500.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000658	0000001	4800.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000542	0000001	6544.71	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000560	0000001	2581.27	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000480	0000001	1623.90	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000002	662.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000625	0000001	350.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000629	0000001	400.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000607	0000001	140.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000616	0000001	120.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000617	0000001	450.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000539	0000001	625.77	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000540	0000001	3888.95	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000703	0000001	1045.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000704	0000001	1045.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000479	0000001	442.80	10/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000636	0000001	1200.00	10/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000637	0000001	1045.00	10/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000638	0000001	1045.00	10/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000599	0000001	542.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000612	0000001	518.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000613	0000001	1300.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000631	0000001	1000.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000633	0000001	1200.00	10/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000634	0000001	1200.00	10/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000652	0000001	1200.00	10/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000582	0000001	36.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000583	0000001	63.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000584	0000001	54.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000585	0000001	54.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000574	0000001	4549.13	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000558	0000001	2468.44	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000481	0000001	590.40	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000537	0000001	3397.14	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000577	0000001	395.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000578	0000001	330.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000581	0000001	36.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000619	0000001	285.71	10/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000646	0000001	1045.00	10/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000649	0000001	1200.00	10/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000538	0000001	22061.99	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000545	0000001	4365.33	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000546	0000001	8850.97	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000600	0000001	1875.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000611	0000001	8186.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000628	0000001	400.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000630	0000001	1045.00	10/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000650	0000001	1200.00	10/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000655	0000001	1045.00	11/03/2020	0000000085006	022241	870708	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000659	0000001	150.00	11/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000645	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000648	0000001	1045.00	11/03/2020	0000000085006	022241	870699	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000667	0000001	1050.00	11/03/2020	0000000085006	022241	870712	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000661	0000001	1330.00	11/03/2020	0000000085006	022241	000000	39.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000689	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000690	0000001	2500.00	11/03/2020	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000001	1550.00	11/03/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000733	0000001	10.45	11/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000561	0000001	4010.82	11/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000562	0000001	3457.82	11/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000651	0000001	1200.00	11/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000623	0000001	400.00	11/03/2020	0000000085006	022241	870706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000731	0000001	1346.40	11/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000626	0000001	600.00	11/03/2020	0000000085006	022241	870704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000643	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000644	0000001	1358.50	11/03/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000675	0000001	1300.00	11/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000502	0000001	1310.79	11/03/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000559	0000001	5199.85	11/03/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000543	0000001	1352.58	11/03/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000544	0000001	14349.77	11/03/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000653	0000001	1045.00	11/03/2020	0000000085006	022241	870710	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000654	0000001	1200.00	11/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000668	0000001	300.00	11/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000674	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000676	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000677	0000001	1200.00	11/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000678	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000679	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000680	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000681	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000682	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000683	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000684	0000001	1806.79	11/03/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000686	0000001	1500.00	11/03/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000635	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000639	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000640	0000001	1045.00	11/03/2020	0000000085006	022241	870702	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000641	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000642	0000001	1045.00	11/03/2020	0000000085006	022241	870701	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000727	0000001	10117.93	11/03/2020	0000000109061	022241	000000	1701.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000728	0000001	30975.70	11/03/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000501	0000001	166.71	11/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000671	0000001	1045.00	11/03/2020	0000000085006	022241	870711	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000624	0000001	150.00	11/03/2020	0000000085006	022241	870707	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000669	0000001	2600.00	11/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000673	0000001	1400.00	11/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000687	0000001	3000.00	11/03/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000688	0000001	1700.00	11/03/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000691	0000001	1356.00	11/03/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000693	0000001	1045.00	11/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000622	0000001	500.00	11/03/2020	0000000085006	022241	870705	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000632	0000001	220.00	11/03/2020	0000000085006	022241	870703	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000647	0000001	1045.00	11/03/2020	0000000085006	022241	870700	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000656	0000001	600.00	11/03/2020	0000000085006	022241	870709	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000729	0000001	34092.35	11/03/2020	0000000084107	022241	000000	1917.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000730	0000001	10.45	11/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000732	0000001	219.45	11/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000742	0000001	20.90	12/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000743	0000001	52.25	12/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000711	0000001	150.00	12/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000712	0000001	150.00	12/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000610	0000001	1250.00	12/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000698	0000001	680.00	12/03/2020	0000000085006	022241	000000	20.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000692	0000001	1500.00	12/03/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000695	0000001	400.00	12/03/2020	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000685	0000001	774.00	12/03/2020	0000000085006	022241	000000	23.22	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000697	0000001	1045.00	12/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000662	0000001	1330.00	12/03/2020	0000000085006	022241	870716	39.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000663	0000001	950.00	12/03/2020	0000000085006	022241	870715	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000665	0000001	1050.00	12/03/2020	0000000085006	022241	870713	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000666	0000001	1000.00	12/03/2020	0000000085006	022241	870714	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000670	0000001	1008.00	12/03/2020	0000000085006	022241	870718	30.24	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000660	0000001	320.00	12/03/2020	0000000085006	022241	870717	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000726	0000001	271.00	13/03/2020	0000000085006	022241	000000	8.13	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000738	0000001	4200.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000718	0000001	53.72	13/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000716	0000001	3095.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000723	0000001	950.00	13/03/2020	0000000085006	022241	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000735	0000001	6450.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000745	0000001	400.00	13/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000715	0000001	2510.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000740	0000001	560.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000751	0000001	100.00	13/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000752	0000001	27.00	13/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000001	150.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000714	0000001	300.00	13/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000737	0000001	1950.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000746	0000001	250.00	13/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000747	0000001	250.00	13/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000748	0000001	20.90	13/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000749	0000001	4.75	13/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000750	0000001	4.75	13/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000753	0000001	62.70	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000707	0000001	1000.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000725	0000001	3883.00	13/03/2020	0000000085006	022241	000000	116.49	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000736	0000001	5100.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000739	0000001	1000.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000741	0000001	350.00	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000541	0000001	814.31	13/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000694	0000001	880.00	16/03/2020	0000000085006	022241	870723	26.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000759	0000001	20.90	16/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000744	0000001	240.00	16/03/2020	0000000068799	022241	854079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000755	0000001	150.00	16/03/2020	0000000068799	022241	854073	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000758	0000001	150.00	16/03/2020	0000000068799	022241	854078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000708	0000001	150.00	16/03/2020	0000000068799	022241	854077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000709	0000001	100.00	16/03/2020	0000000068799	022241	854076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000710	0000001	100.00	16/03/2020	0000000068799	022241	854075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000713	0000001	200.00	16/03/2020	0000000068799	022241	854074	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000754	0000001	850.00	16/03/2020	0000000085006	022241	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000756	0000001	150.00	16/03/2020	0000000068799	022241	854080	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000734	0000001	537.00	16/03/2020	0000000085006	022241	870719	16.11	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000717	0000001	2074.00	16/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000696	0000001	1045.00	16/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000408	0000002	1039.00	16/03/2020	0000000085006	022241	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000765	0000001	549.00	17/03/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000719	0000001	256.00	17/03/2020	0000000085006	022241	870721	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000672	0000001	1870.00	17/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000757	0000001	100.00	17/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000721	0000001	490.00	17/03/2020	0000000085006	022241	870722	14.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000720	0000001	560.00	17/03/2020	0000000085006	022241	870720	16.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000767	0000001	100.00	17/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000771	0000001	250.00	17/03/2020	0000000068799	022241	854081	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000772	0000001	250.00	17/03/2020	0000000068799	022241	854082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000768	0000001	10.45	17/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000770	0000001	10.45	17/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000769	0000001	54.00	17/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000761	0000001	5870.40	18/03/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000762	0000001	4927.95	18/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000764	0000001	1238.00	18/03/2020	0000000085006	022241	870725	37.14	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000766	0000001	1035.00	18/03/2020	0000000085006	022241	870726	31.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000760	0000001	6000.00	18/03/2020	0000000085006	022241	870724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000781	0000001	12.72	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000782	0000001	3953.91	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000786	0000001	2286.85	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000790	0000001	26.13	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000774	0000001	180.14	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000778	0000001	25.42	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000780	0000001	39.94	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000784	0000001	1566.26	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000788	0000001	23.74	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000789	0000001	79.19	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000791	0000001	4538.56	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000801	0000001	27.00	19/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000802	0000001	54.00	19/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000773	0000001	109.66	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000775	0000001	23.49	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000777	0000001	23.49	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000785	0000001	182.16	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000787	0000001	136.22	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000804	0000001	150.00	19/03/2020	0000000068799	022241	854083	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000776	0000001	91.92	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000783	0000001	1614.92	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000763	0000001	150.00	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000779	0000001	57.17	19/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000803	0000001	10.45	19/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000813	0000001	558.12	20/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000814	0000001	31.35	20/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000798	0000001	29.08	20/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000806	0000001	300.00	20/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000812	0000001	36.00	20/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000810	0000001	1500.00	20/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000811	0000001	1800.00	20/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000001	241.09	23/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000820	0000001	10.45	23/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000793	0000001	440.88	23/03/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000817	0000001	29.08	23/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000818	0000001	31.67	23/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000819	0000001	137.84	23/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000822	0000001	10.45	23/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000800	0000001	3301.11	23/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000805	0000001	65.00	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000815	0000001	900.00	24/03/2020	0000000085006	022241	870736	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000829	0000001	7920.24	24/03/2020	0000000085006	022241	000000	1458.03	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000829	0000002	1149.50	24/03/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000830	0000001	5600.00	24/03/2020	0000000085006	022241	000000	1248.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000830	0000002	1045.00	24/03/2020	0000000085006	022241	870735	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0000828	0000001	15000.00	24/03/2020	0000000085006	022241	000000	8245.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0000828	0000002	7500.00	24/03/2020	0000000085006	022241	000000	2961.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0000853	0000001	11000.00	24/03/2020	0000000085006	022241	000000	1302.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000823	0000001	1.07	24/03/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000831	0000001	3000.00	24/03/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000831	0000002	1800.00	24/03/2020	0000000085006	022241	870734	146.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000843	0000001	1519.44	24/03/2020	0000000085006	022241	000000	429.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000850	0000001	10.45	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000851	0000001	645.15	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000851	0000002	9.00	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000852	0000001	10.45	24/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000827	0000001	200.00	24/03/2020	0000000085006	022241	870728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000835	0000001	13531.98	24/03/2020	0000000085006	022241	000000	2700.48	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000835	0000002	1054.50	24/03/2020	0000000085006	022241	000000	395.15	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000842	0000001	4300.00	24/03/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000832	0000001	5401.05	24/03/2020	0000000085006	022241	000000	592.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000832	0000002	1254.00	24/03/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000001	1045.00	24/03/2020	0000000085006	022241	870733	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000002	4300.00	24/03/2020	0000000085006	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000003	1988.60	24/03/2020	0000000085006	022241	000000	163.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000848	0000001	149963.21	24/03/2020	0000000109061	022241	000000	29233.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000848	0000002	18403.29	24/03/2020	0000000109061	022241	000000	3482.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	52424.88	24/03/2020	0000000109061	022241	000000	11591.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000002	3579.06	24/03/2020	0000000109061	022241	000000	1174.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000807	0000001	152.72	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000846	0000001	1465.00	24/03/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000847	0000001	2510.00	24/03/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000845	0000001	1045.00	24/03/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000834	0000001	1045.00	24/03/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000821	0000001	500.00	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000836	0000001	18785.26	24/03/2020	0000000085006	022241	000000	4549.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000836	0000002	12595.76	24/03/2020	0000000085006	022241	000000	3152.49	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000799	0000001	1050.00	24/03/2020	0000000085006	022241	870727	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000837	0000001	1358.50	24/03/2020	0000000085006	022241	000000	106.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000837	0000002	1303.72	24/03/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000837	0000003	1045.00	24/03/2020	0000000085006	022241	870731	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000837	0000004	1300.00	24/03/2020	0000000085006	022241	870732	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000816	0000001	46.17	24/03/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000838	0000001	1149.50	24/03/2020	0000000085006	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000839	0000001	4300.00	24/03/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000839	0000002	1045.00	24/03/2020	0000000085006	022241	870730	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000841	0000001	3000.00	24/03/2020	0000000085006	022241	870729	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000841	0000002	522.50	24/03/2020	0000000085006	022241	000000	39.18	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000840	0000001	4300.00	24/03/2020	0000000085006	022241	000000	1030.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000826	0000001	1200.00	25/03/2020	0000000085006	022241	870737	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000857	0000001	27.00	25/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000856	0000001	27.00	25/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000858	0000001	10.45	25/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000864	0000001	10.45	26/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000868	0000001	94.05	26/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000865	0000001	1083.29	26/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000866	0000001	337.00	26/03/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000829	0000003	1231.82	26/03/2020	0000000085006	022241	000000	95.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000003	1149.50	26/03/2020	0000000109061	022241	000000	373.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000004	1244.60	26/03/2020	0000000109061	022241	000000	96.34	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000835	0000003	1149.50	26/03/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000835	0000004	1149.50	26/03/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000835	0000005	1348.08	26/03/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000825	0000001	1045.00	26/03/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000824	0000001	1200.00	26/03/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000837	0000005	3000.00	26/03/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000836	0000003	1149.50	26/03/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000834	0000002	1045.00	26/03/2020	0000000085006	022241	870738	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000834	0000003	1045.00	26/03/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000834	0000004	1045.00	26/03/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0000834	0000005	1045.00	26/03/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000845	0000002	1045.00	26/03/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000845	0000003	1045.00	26/03/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000867	0000001	31.35	26/03/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000844	0000001	1465.00	26/03/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000844	0000002	1465.00	26/03/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000873	0000001	1793.81	30/03/2020	0000000085006	022241	000000	53.81	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000876	0000001	3700.00	30/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000872	0000001	3000.00	30/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000855	0000001	2820.00	30/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000871	0000001	7800.00	30/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000875	0000001	2636.93	30/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000883	0000001	20.90	30/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000885	0000001	10.45	31/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001016	0000001	0.15	31/03/2020	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Educacao	0001019	0000001	512.65	31/03/2020	0000000057797	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000869	0000001	15000.00	31/03/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000890	0000001	4.75	01/04/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000894	0000001	4.75	01/04/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000896	0000001	4.75	01/04/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000886	0000001	4.75	01/04/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000887	0000001	4.75	01/04/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000888	0000001	4.75	01/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000889	0000001	4.75	01/04/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000891	0000001	4.75	01/04/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000892	0000001	4.75	01/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000893	0000001	4.75	01/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000895	0000001	4.75	01/04/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000897	0000001	4.75	01/04/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000903	0000001	155.00	03/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000973	0000001	85.78	06/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000974	0000001	1729.62	06/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000975	0000001	647.35	06/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001005	0000001	83.60	07/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000976	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000977	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000978	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000979	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000980	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000981	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000982	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000983	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000984	0000001	1806.79	07/04/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000985	0000001	1045.00	07/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000986	0000001	1045.00	07/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000992	0000001	4432.80	08/04/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000993	0000001	5212.20	08/04/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000947	0000001	1500.00	08/04/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000960	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000961	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000962	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000963	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000964	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000965	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000966	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000906	0000001	54.00	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000907	0000001	27.00	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000908	0000001	54.00	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000926	0000001	1000.00	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000945	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000968	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000970	0000001	1500.00	08/04/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000928	0000001	350.00	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001008	0000001	30.33	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001009	0000001	41.80	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001010	0000001	292.60	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000932	0000001	1045.00	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000949	0000001	3000.00	08/04/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000950	0000001	1700.00	08/04/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000954	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000994	0000001	9009.20	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000959	0000001	1356.00	08/04/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000925	0000001	1045.00	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000931	0000001	700.00	08/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000938	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000943	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000951	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000952	0000001	2500.00	08/04/2020	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000956	0000001	400.00	08/04/2020	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000957	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000958	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000991	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001001	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000905	0000001	27.00	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000939	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000942	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000944	0000001	1200.00	08/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000953	0000001	1500.00	08/04/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000936	0000001	1045.00	08/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000937	0000001	1358.50	08/04/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000909	0000001	54.00	08/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000933	0000001	600.00	09/04/2020	0000000085006	022241	870749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000878	0000001	2025.39	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0000934	0000001	1045.00	09/04/2020	0000000085006	022241	870748	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000924	0000001	400.00	09/04/2020	0000000085006	022241	870747	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000881	0000001	26786.26	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000899	0000001	1674.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000900	0000001	2047.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000794	0000001	1346.40	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001002	0000001	1100.00	09/04/2020	0000000085006	022241	870757	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001003	0000001	1100.00	09/04/2020	0000000085006	022241	870754	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001004	0000001	1100.00	09/04/2020	0000000085006	022241	870753	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000996	0000001	726.00	09/04/2020	0000000085006	022241	000000	21.78	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000988	0000001	350.00	09/04/2020	0000000085006	022241	870739	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000989	0000001	250.00	09/04/2020	0000000085006	022241	870742	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000990	0000001	350.00	09/04/2020	0000000085006	022241	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001015	0000001	1000.00	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000948	0000001	1045.00	09/04/2020	0000000085006	022241	870746	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000880	0000001	18747.97	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000941	0000001	1045.00	09/04/2020	0000000085006	022241	870743	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000808	0000001	442.80	09/04/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000972	0000001	2500.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000955	0000001	880.00	09/04/2020	0000000085006	022241	870751	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000860	0000001	754.63	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000862	0000001	3528.49	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000863	0000001	2081.43	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000922	0000001	500.00	09/04/2020	0000000085006	022241	870756	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000927	0000001	220.00	09/04/2020	0000000085006	022241	870755	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000929	0000001	600.00	09/04/2020	0000000085006	022241	870741	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000940	0000001	1045.00	09/04/2020	0000000085006	022241	870740	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000874	0000001	4970.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000884	0000001	1000.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000898	0000001	3500.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000809	0000001	1623.90	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000879	0000001	8113.82	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000003	662.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001020	0000001	82902.21	09/04/2020	0000000084107	022241	000000	3619.34	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001021	0000001	15.83	09/04/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001022	0000001	3953.40	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001023	0000001	2907.52	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001024	0000001	1042.77	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001025	0000001	20.90	09/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001026	0000001	10.45	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001027	0000001	55.25	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000930	0000001	400.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000971	0000001	7680.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000995	0000001	1045.00	09/04/2020	0000000085006	022241	870750	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000854	0000001	1733.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000870	0000001	1733.00	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000877	0000001	4828.28	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000911	0000001	150.00	09/04/2020	0000000068799	022241	854089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000913	0000001	300.00	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000915	0000001	150.00	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000916	0000001	150.00	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000918	0000001	150.00	09/04/2020	0000000068799	022241	854087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000920	0000001	150.00	09/04/2020	0000000068799	022241	854084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0000923	0000001	150.00	09/04/2020	0000000085006	022241	870758	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000969	0000001	1045.00	09/04/2020	0000000085006	022241	870752	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000946	0000001	1045.00	09/04/2020	0000000085006	022241	870744	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001006	0000001	27.00	09/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001007	0000001	27.00	09/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000910	0000001	100.00	09/04/2020	0000000068799	022241	854088	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000912	0000001	100.00	09/04/2020	0000000068799	022241	854090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000914	0000001	200.00	09/04/2020	0000000068799	022241	854085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000917	0000001	100.00	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000919	0000001	150.00	09/04/2020	0000000068799	022241	854086	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000921	0000001	100.00	09/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000859	0000001	6599.96	09/04/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000861	0000001	1707.38	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000882	0000001	13695.51	09/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000967	0000001	1045.00	09/04/2020	0000000085006	022241	870745	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000997	0000001	272.00	13/04/2020	0000000085006	022241	000000	8.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000998	0000001	460.00	13/04/2020	0000000085006	022241	870761	13.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001011	0000001	830.00	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001014	0000001	50.00	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001036	0000001	1045.00	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001037	0000001	1045.00	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001034	0000001	31.35	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001035	0000001	15.20	13/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000901	0000001	122.67	13/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000902	0000001	170.77	13/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000987	0000001	200.00	13/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0000999	0000001	1345.00	13/04/2020	0000000085006	022241	870760	40.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001012	0000001	6547.40	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001000	0000001	1150.00	13/04/2020	0000000085006	022241	870759	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000904	0000001	27.00	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0000935	0000001	1200.00	13/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001038	0000001	27.00	13/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001013	0000001	550.00	13/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001018	0000001	515.00	14/04/2020	0000000085006	022241	000000	15.45	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001030	0000001	258.00	14/04/2020	0000000068799	022241	854091	7.74	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001032	0000001	3027.00	14/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001033	0000001	537.00	14/04/2020	0000000068799	022241	854092	16.11	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001017	0000001	763.00	14/04/2020	0000000085006	022241	870762	22.89	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001028	0000001	4800.00	14/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001029	0000001	1400.00	14/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001044	0000001	447.42	14/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001045	0000001	20.90	14/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001040	0000001	32.18	14/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001041	0000001	32.46	14/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001031	0000001	442.00	14/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001051	0000001	1030.00	15/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001052	0000001	41.80	15/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001043	0000001	5250.00	15/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001049	0000001	1680.00	15/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001050	0000001	5015.00	15/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001048	0000001	8230.00	15/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001054	0000001	429.00	16/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001039	0000001	1550.00	16/04/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001047	0000001	280.00	16/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001042	0000001	115.80	16/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001046	0000001	420.00	16/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001059	0000001	13554.00	17/04/2020	0000000085006	022241	870763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001082	0000001	10.45	17/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001074	0000001	83408.80	17/04/2020	0000006470055	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001080	0000001	3492.42	17/04/2020	0000006470250	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001058	0000001	12000.64	17/04/2020	0000000084107	022241	000000	144.01	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001079	0000001	10000.00	17/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001086	0000001	54.00	20/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001069	0000001	23.49	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001071	0000001	1452.73	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001087	0000001	81.00	20/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001057	0000001	7076.16	20/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001067	0000001	2575.24	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001072	0000001	4180.66	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001075	0000001	3000.00	20/04/2020	0000000085006	022241	870764	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001068	0000001	27.41	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001090	0000001	31.35	20/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001093	0000001	20.90	20/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001094	0000001	758.60	20/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001053	0000001	33.97	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001070	0000001	1754.36	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001088	0000001	1000.00	20/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001092	0000001	30.02	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001055	0000001	1571.16	20/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001063	0000001	91.02	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001065	0000001	129.23	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001066	0000001	244.36	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001084	0000001	250.00	20/04/2020	0000000068799	022241	854093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001056	0000001	17041.74	20/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001064	0000001	78.32	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001073	0000001	6561.79	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001076	0000001	1200.00	20/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001089	0000001	67.95	20/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001100	0000001	200.00	22/04/2020	0000000068799	022241	854094	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001061	0000001	79.01	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001062	0000001	23.70	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001092	0000002	30.02	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001078	0000001	4408.74	22/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001101	0000001	31.35	22/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001103	0000001	1742.35	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001077	0000001	978.53	22/04/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001102	0000001	10.45	22/04/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001083	0000001	100.00	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001085	0000001	8832.35	22/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001098	0000001	27.00	22/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001081	0000001	711.00	22/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001091	0000001	52.93	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001099	0000001	700.00	22/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001060	0000001	27.58	22/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001107	0000001	110.67	24/04/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001106	0000001	200.00	24/04/2020	0000000068799	022241	854095	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001108	0000001	23.70	27/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001109	0000001	24.05	27/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001110	0000001	2.42	27/04/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001104	0000001	4264.00	27/04/2020	0000000085006	022241	000000	127.92	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001116	0000001	6591.59	28/04/2020	0000000068799	022241	000000	1180.55	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001116	0000002	1149.50	28/04/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001117	0000001	5600.00	28/04/2020	0000000068799	022241	000000	1248.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001114	0000001	11000.00	28/04/2020	0000000068799	022241	000000	1302.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0001115	0000001	15000.00	28/04/2020	0000000085006	022241	000000	8287.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0001115	0000002	7500.00	28/04/2020	0000000068799	022241	000000	3003.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001113	0000001	11.00	28/04/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001118	0000001	3000.00	28/04/2020	0000000068799	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001136	0000001	1519.44	28/04/2020	0000000068799	022241	000000	429.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001140	0000001	10.45	28/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001130	0000001	13531.98	28/04/2020	0000000068799	022241	000000	2700.48	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001130	0000002	1149.50	28/04/2020	0000000085006	022241	000000	395.15	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001131	0000001	4300.00	28/04/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001119	0000001	5401.05	28/04/2020	0000000068799	022241	000000	592.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000001	1045.00	28/04/2020	0000000085006	022241	870769	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000002	4300.00	28/04/2020	0000000068799	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000003	1045.00	28/04/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001122	0000004	3579.06	28/04/2020	0000000109061	022241	000000	1174.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000001	139968.86	28/04/2020	0000000109061	022241	000000	28751.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000002	14228.39	28/04/2020	0000000109061	022241	000000	2536.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001122	0000001	53297.19	28/04/2020	0000000109061	022241	000000	11991.01	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001126	0000001	1149.50	28/04/2020	0000000068799	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001127	0000001	4300.00	28/04/2020	0000000068799	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001129	0000001	3000.00	28/04/2020	0000000085006	022241	870765	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001128	0000001	1300.00	28/04/2020	0000000068799	022241	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001124	0000001	16224.92	28/04/2020	0000000068799	022241	000000	4387.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001124	0000002	12526.08	28/04/2020	0000000085006	022241	000000	3152.49	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001125	0000001	1358.50	28/04/2020	0000000068799	022241	000000	106.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001125	0000002	1303.72	28/04/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000001	1465.00	28/04/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001134	0000001	1465.00	28/04/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001135	0000001	2510.00	28/04/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000001	1045.00	28/04/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001123	0000004	1045.00	28/04/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001123	0000001	1045.00	30/04/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001123	0000002	1045.00	30/04/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001123	0000003	1045.00	30/04/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000002	1045.00	30/04/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000003	1045.00	30/04/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001295	0000001	4.75	30/04/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001141	0000001	31.35	30/04/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001142	0000001	300.00	30/04/2020	0000000185132	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001132	0000002	1465.00	30/04/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001125	0000003	3000.00	30/04/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001125	0000004	1045.00	30/04/2020	0000000085006	022241	870768	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001125	0000005	1300.00	30/04/2020	0000000085006	022241	870767	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001124	0000003	1149.50	30/04/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001112	0000001	1200.00	30/04/2020	0000000085006	022241	870772	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001148	0000001	1200.00	30/04/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001127	0000002	1045.00	30/04/2020	0000000085006	022241	870770	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001145	0000001	285.71	30/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001147	0000001	24.49	30/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001122	0000002	1149.50	30/04/2020	0000000109061	022241	000000	373.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001122	0000003	1244.60	30/04/2020	0000000109061	022241	000000	96.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001296	0000001	4.75	30/04/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001149	0000001	1045.00	30/04/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001130	0000003	1348.08	30/04/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001130	0000004	1149.50	30/04/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001130	0000005	1149.50	30/04/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001150	0000001	83.60	30/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001151	0000001	2668.93	30/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001118	0000002	1800.00	30/04/2020	0000000085006	022241	870771	146.33	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001117	0000002	1045.00	30/04/2020	0000000085006	022241	870766	78.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001146	0000001	23.70	30/04/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001116	0000003	1530.39	30/04/2020	0000000085006	022241	000000	122.06	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001111	0000001	2820.00	30/04/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001156	0000001	3000.00	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001155	0000001	7800.00	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001168	0000001	632.40	04/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001170	0000001	10.45	04/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001170	0000002	4.75	04/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001171	0000001	4.75	04/05/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001172	0000001	4.75	04/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001172	0000002	4.75	04/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001172	0000003	4.75	04/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001172	0000004	11.00	04/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001175	0000001	4.75	04/05/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001176	0000001	4.75	04/05/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001177	0000001	4.75	04/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000001	4.75	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000002	10.45	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000003	10.45	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000004	10.45	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001178	0000005	10.45	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001180	0000001	4.75	04/05/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001182	0000001	4.75	04/05/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001169	0000001	250.00	04/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000004	943.60	04/05/2020	0000000109061	022241	000000	171.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000005	729.48	04/05/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000006	2758.02	04/05/2020	0000000000332	034850	000000	726.24	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Educacao	0001173	0000001	4.75	04/05/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001179	0000001	4.75	04/05/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001181	0000001	4.75	04/05/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000004	943.60	04/05/2020	0000000085006	022241	000000	133.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001119	0000002	1254.00	04/05/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001154	0000001	3700.00	04/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001174	0000001	4.75	04/05/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001123	0000005	1045.00	04/05/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001187	0000001	250.00	05/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000001	4.75	05/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000002	4.75	05/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000003	11.00	05/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001184	0000001	28.06	05/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001185	0000001	20.90	05/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001188	0000001	3500.00	05/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001217	0000001	10.45	06/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001218	0000001	10.45	06/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001219	0000001	28.06	06/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001186	0000001	54400.00	06/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000795	0000001	1346.40	07/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001190	0000001	11978.89	07/05/2020	0000000084107	022241	000000	143.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001095	0000001	442.80	07/05/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001269	0000001	406.71	07/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001144	0000001	117.38	07/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001153	0000001	4970.00	07/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001191	0000001	900.00	07/05/2020	0000000085006	022241	870773	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001096	0000001	1623.90	07/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001192	0000001	552.00	07/05/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001097	0000001	590.40	07/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001226	0000001	150.00	07/05/2020	0000000068799	022241	854096	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001200	0000001	350.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001201	0000001	400.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001204	0000001	150.00	08/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001205	0000001	150.00	08/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001206	0000001	300.00	08/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001157	0000001	2271.31	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001194	0000001	1000.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001214	0000001	100.00	08/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001215	0000001	100.00	08/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001220	0000001	27.00	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001222	0000001	27.00	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001223	0000001	54.00	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001193	0000001	210.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001189	0000001	4800.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001152	0000001	1000.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001158	0000001	7657.87	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000004	662.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001287	0000001	52.25	08/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001288	0000001	52.25	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001289	0000001	41.80	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001290	0000001	3680.64	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001291	0000001	2840.63	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001292	0000001	1045.35	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001293	0000001	60975.54	08/05/2020	0000000084107	022241	000000	3522.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001202	0000001	1045.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001159	0000001	9847.89	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001198	0000001	1045.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001221	0000001	27.00	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001225	0000001	108.00	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001294	0000001	27.00	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001160	0000001	8065.98	08/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001224	0000001	108.00	08/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001227	0000001	290.00	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001228	0000001	530.00	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001231	0000001	1500.00	11/05/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001253	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001254	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001264	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001195	0000001	400.00	11/05/2020	0000000085006	022241	870782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001216	0000001	250.00	11/05/2020	0000000085006	022241	870779	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001249	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001250	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001251	0000001	1358.50	11/05/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001268	0000001	3250.00	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001199	0000001	600.00	11/05/2020	0000000085006	022241	870783	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001232	0000001	2500.00	11/05/2020	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001233	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001235	0000001	500.00	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001243	0000001	400.00	11/05/2020	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001247	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001248	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001252	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001259	0000001	1045.00	11/05/2020	0000000085006	022241	870785	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001265	0000001	1045.00	11/05/2020	0000000085006	022241	870787	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001266	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001314	0000001	323.95	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001197	0000001	500.00	11/05/2020	0000000085006	022241	870780	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001203	0000001	220.00	11/05/2020	0000000085006	022241	870784	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001229	0000001	880.00	11/05/2020	0000000085006	022241	870776	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001230	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001234	0000001	1700.00	11/05/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001236	0000001	600.00	11/05/2020	0000000085006	022241	870774	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001246	0000001	1356.00	11/05/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001256	0000001	1045.00	11/05/2020	0000000085006	022241	870777	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001258	0000001	3000.00	11/05/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001237	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001238	0000001	1045.00	11/05/2020	0000000085006	022241	870775	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001239	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001240	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001241	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001242	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001244	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001245	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001257	0000001	1045.00	11/05/2020	0000000085006	022241	870778	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001260	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001261	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001262	0000001	1045.00	11/05/2020	0000000085006	022241	870786	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001263	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001270	0000001	2000.00	11/05/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001273	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001274	0000001	1045.00	11/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001275	0000001	1200.00	11/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001276	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001277	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001278	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001279	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001280	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001281	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001282	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001283	0000001	1806.79	11/05/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001211	0000001	200.00	11/05/2020	0000000068799	022241	854097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001196	0000001	150.00	11/05/2020	0000000085006	022241	870781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001208	0000001	150.00	11/05/2020	0000000068799	022241	854098	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001301	0000001	200.00	11/05/2020	0000000068799	022241	854099	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001302	0000001	200.00	11/05/2020	0000000068799	022241	854100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001312	0000001	1045.00	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001313	0000001	1045.00	11/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001213	0000001	150.00	12/05/2020	0000000068799	022241	854105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001207	0000001	150.00	12/05/2020	0000000068799	022241	854104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001212	0000001	100.00	12/05/2020	0000000068799	022241	854101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001328	0000001	27.00	12/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001209	0000001	150.00	12/05/2020	0000000068799	022241	854103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001210	0000001	100.00	12/05/2020	0000000068799	022241	854102	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001297	0000001	2200.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001300	0000001	2500.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001303	0000001	3847.42	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001322	0000001	337.00	12/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001323	0000001	1083.29	12/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001324	0000001	120.00	12/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001143	0000001	155.18	12/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001161	0000001	387.46	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001325	0000001	31.35	12/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001326	0000001	62.70	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001304	0000001	5250.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001271	0000001	935.00	12/05/2020	0000000085006	022241	870788	28.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001285	0000001	5337.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001286	0000001	6221.00	12/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001298	0000001	4200.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001309	0000001	1050.00	12/05/2020	0000000085006	022241	870791	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001310	0000001	1050.00	12/05/2020	0000000085006	022241	870790	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001311	0000001	1045.00	12/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001315	0000001	2901.50	12/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001272	0000001	80.00	12/05/2020	0000000085006	022241	870789	2.40	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001284	0000001	3337.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001299	0000001	7000.00	12/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001307	0000001	245.00	12/05/2020	0000000085006	022241	000000	7.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001321	0000001	250.00	14/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001317	0000001	666.67	14/05/2020	0000000085006	022241	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001318	0000001	2454.55	14/05/2020	0000000085006	022241	870795	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001319	0000001	200.00	14/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001320	0000001	900.00	14/05/2020	0000000085006	022241	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001306	0000001	434.00	14/05/2020	0000000085006	022241	870793	13.02	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001308	0000001	1050.00	14/05/2020	0000000085006	022241	870794	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001330	0000001	20.90	14/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001316	0000001	1400.00	14/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001305	0000001	1045.00	14/05/2020	0000000085006	022241	870792	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001329	0000001	3478.00	15/05/2020	0000000085006	022241	000000	104.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001332	0000001	1000.00	15/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001327	0000001	635.00	15/05/2020	0000000085006	022241	870796	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001341	0000001	81.00	18/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001337	0000001	207.34	18/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001167	0000001	50.00	18/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001343	0000001	1700.00	18/05/2020	0000000185175	022241	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001344	0000001	10.45	18/05/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001342	0000001	278.50	18/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001345	0000001	20.90	18/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001338	0000001	500.00	18/05/2020	0000000068799	022241	854106	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001339	0000001	500.00	18/05/2020	0000000068799	022241	854107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001340	0000001	250.00	18/05/2020	0000000085006	022241	870797	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001354	0000001	777.82	20/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001355	0000001	74.83	20/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001356	0000001	0.27	20/05/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001336	0000001	1550.00	20/05/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001335	0000001	4300.00	20/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001348	0000001	223.60	20/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001334	0000001	560.00	20/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001368	0000001	27.00	21/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001365	0000001	27.00	21/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001369	0000001	27.00	21/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001370	0000001	41.80	21/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001371	0000001	74.83	21/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001333	0000001	10000.00	21/05/2020	0000000085006	022241	870798	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001366	0000001	27.00	21/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001367	0000001	27.00	21/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001373	0000001	1.66	22/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001372	0000001	340.00	22/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001353	0000001	30.53	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001361	0000001	9098.00	25/05/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001358	0000001	1218.52	25/05/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001362	0000001	442.80	25/05/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001347	0000001	39.56	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001350	0000001	23.74	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001363	0000001	1623.90	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001357	0000001	11115.45	25/05/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001364	0000001	590.40	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001349	0000001	101.87	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001351	0000001	29.33	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001352	0000001	23.74	25/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001376	0000001	150.00	25/05/2020	0000000068799	022241	854108	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001377	0000001	1083.29	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001378	0000001	337.00	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001359	0000001	4659.00	26/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001379	0000001	41.80	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001381	0000001	4.16	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001382	0000001	1260.90	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001386	0000001	81.00	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001375	0000001	390.00	26/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001380	0000001	106.04	26/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001383	0000001	29.85	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001384	0000001	27.00	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001385	0000001	27.00	26/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001407	0000001	1300.00	27/05/2020	0000000085006	022241	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001405	0000001	1149.50	27/05/2020	0000000085006	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001406	0000001	4300.00	27/05/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001404	0000001	1358.50	27/05/2020	0000000085006	022241	000000	106.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001404	0000002	1303.72	27/05/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001403	0000001	16747.52	27/05/2020	0000000085006	022241	000000	4387.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001403	0000002	12003.48	27/05/2020	0000000085006	022241	000000	3152.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001374	0000001	16874.60	27/05/2020	0000000201472	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001414	0000001	1045.00	27/05/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001415	0000001	1465.00	27/05/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001416	0000001	2510.00	27/05/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001401	0000001	1045.00	27/05/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001397	0000001	1519.44	27/05/2020	0000000085006	022241	000000	429.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001398	0000001	3000.00	27/05/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001419	0000001	10.45	27/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001420	0000001	11.00	27/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001396	0000001	5600.00	27/05/2020	0000000085006	022241	000000	1248.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001395	0000001	6293.02	27/05/2020	0000000085006	022241	000000	1153.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001395	0000002	1149.50	27/05/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0001393	0000001	11000.00	27/05/2020	0000000085006	022241	000000	1302.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0001394	0000001	7500.00	27/05/2020	0000000085006	022241	000000	3003.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001394	0000002	15000.00	27/05/2020	0000000085006	022241	000000	8287.86	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001409	0000001	13531.98	27/05/2020	0000000085006	022241	000000	2700.48	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001409	0000002	1149.50	27/05/2020	0000000085006	022241	000000	395.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001410	0000001	4300.00	27/05/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001399	0000001	5401.05	27/05/2020	0000000085006	022241	000000	423.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000001	53344.69	27/05/2020	0000000109061	022241	000000	11996.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000002	3579.06	27/05/2020	0000000109061	022241	000000	1174.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001400	0000001	4300.00	27/05/2020	0000000085006	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001400	0000002	1988.60	27/05/2020	0000000085006	022241	000000	163.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000001	139604.94	27/05/2020	0000000109061	022241	000000	29065.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000002	15171.99	27/05/2020	0000000109061	022241	000000	2707.97	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001422	0000001	7.89	28/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001423	0000001	20.90	28/05/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001433	0000001	632.40	29/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001434	0000001	20.90	29/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001437	0000001	2160.24	29/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001438	0000001	94.05	29/05/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001398	0000002	1800.00	29/05/2020	0000000085006	022241	870800	146.33	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001395	0000003	1231.82	29/05/2020	0000000085006	022241	000000	95.19	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001396	0000002	1045.00	29/05/2020	0000000085006	022241	870799	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000003	2377.61	29/05/2020	0000000109061	022241	000000	704.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001400	0000003	1045.00	29/05/2020	0000000085006	022241	870801	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000003	1244.60	29/05/2020	0000000109061	022241	000000	278.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000004	1149.50	29/05/2020	0000000109061	022241	000000	373.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001431	0000001	27.00	29/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001432	0000001	54.00	29/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001555	0000001	4.75	29/05/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001399	0000002	1254.00	29/05/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001436	0000001	1045.00	29/05/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001409	0000003	1348.08	29/05/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001409	0000004	1149.50	29/05/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001409	0000005	1149.50	29/05/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001401	0000002	1045.00	29/05/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001401	0000004	1045.00	29/05/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001401	0000005	1045.00	29/05/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001439	0000001	31.35	29/05/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001414	0000002	1045.00	29/05/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001414	0000003	1045.00	29/05/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001413	0000001	1465.00	29/05/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001413	0000002	1465.00	29/05/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001403	0000003	1149.50	29/05/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001404	0000003	1045.00	29/05/2020	0000000085006	022241	870802	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001404	0000004	1300.00	29/05/2020	0000000085006	022241	870805	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001404	0000005	3000.00	29/05/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001406	0000002	1045.00	29/05/2020	0000000085006	022241	870804	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001408	0000001	3000.00	29/05/2020	0000000085006	022241	870803	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001430	0000001	54.00	29/05/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001435	0000001	1200.00	29/05/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001426	0000001	3700.00	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001449	0000001	1375.49	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001453	0000001	23.70	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001452	0000001	2571.06	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001460	0000001	4081.46	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001442	0000001	4.75	01/06/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001401	0000006	1045.00	01/06/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001454	0000001	23.70	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001448	0000001	79.01	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001451	0000001	163.55	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001444	0000001	4.75	01/06/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001455	0000001	79.01	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001459	0000001	3452.79	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001462	0000001	4.75	01/06/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001463	0000001	4.75	01/06/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001417	0000001	125.93	01/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001418	0000001	135.20	01/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001421	0000001	3000.00	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001392	0000001	2820.00	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001450	0000001	1456.95	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001425	0000001	7800.00	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001443	0000001	4.75	01/06/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001445	0000001	4.75	01/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001446	0000001	13.85	01/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001447	0000001	4.75	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001447	0000002	10.45	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001447	0000003	10.45	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001447	0000004	10.45	01/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001456	0000001	4.75	01/06/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001457	0000001	4.75	01/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001458	0000001	4.75	01/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001461	0000001	4.75	01/06/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001464	0000001	4.75	01/06/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001465	0000001	4.75	01/06/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001428	0000001	900.00	02/06/2020	0000000068799	022241	854114	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001346	0000001	145.10	02/06/2020	0000000068799	022241	854113	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001467	0000001	150.00	02/06/2020	0000000068799	022241	854109	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001480	0000001	220.00	02/06/2020	0000000068799	022241	854111	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001481	0000001	150.00	02/06/2020	0000000068799	022241	854110	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001479	0000001	72.00	02/06/2020	0000000068799	022241	854112	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001429	0000001	1200.00	02/06/2020	0000000068799	022241	854115	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001468	0000001	1045.00	03/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001469	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001470	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001471	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001472	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001474	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001475	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001476	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001477	0000001	1806.79	03/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001478	0000001	1200.00	03/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001466	0000001	3500.00	03/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001424	0000001	4970.00	03/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001483	0000001	73.15	03/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001494	0000001	20.90	04/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001495	0000001	28.06	04/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001498	0000001	20.90	04/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001496	0000001	27.00	04/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001473	0000001	1806.79	04/06/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001497	0000001	54.00	04/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001427	0000001	12100.00	04/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001482	0000001	700.00	05/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001538	0000001	2033.18	05/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001546	0000001	4.34	08/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001548	0000001	20.90	08/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001539	0000001	3469.00	08/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001542	0000001	27.00	08/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001543	0000001	27.00	08/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001544	0000001	27.00	08/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001545	0000001	36.00	08/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001547	0000001	81.00	08/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001571	0000001	27.00	09/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001568	0000001	500.00	09/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001569	0000001	500.00	09/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001572	0000001	27.00	09/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001570	0000001	150.00	09/06/2020	0000000068799	022241	854116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001573	0000001	20.90	09/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001585	0000001	20.90	10/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001586	0000001	292.60	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001600	0000001	58.36	10/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001601	0000001	2176.50	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001603	0000001	14373.75	10/06/2020	0000000085006	022241	000000	1577.30	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001486	0000001	1045.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001441	0000001	1000.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001580	0000001	4800.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001581	0000001	7061.80	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001485	0000001	220.00	10/06/2020	0000000085006	022241	870839	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001491	0000001	500.00	10/06/2020	0000000085006	022241	870813	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001516	0000001	3000.00	10/06/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001518	0000001	1045.00	10/06/2020	0000000085006	022241	870818	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001529	0000001	600.00	10/06/2020	0000000085006	022241	870809	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001530	0000001	1700.00	10/06/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001533	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001534	0000001	880.00	10/06/2020	0000000085006	022241	870808	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001535	0000001	1356.00	10/06/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001389	0000001	6259.33	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000005	662.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001602	0000001	250.00	10/06/2020	0000000085006	022241	870840	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001484	0000001	350.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001487	0000001	400.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001492	0000001	150.00	10/06/2020	0000000085006	022241	870812	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001537	0000001	1045.00	10/06/2020	0000000085006	022241	870806	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001387	0000001	2221.32	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001577	0000001	27.00	10/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001579	0000001	27.00	10/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001583	0000001	500.00	10/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001584	0000001	500.00	10/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001633	0000001	48009.30	10/06/2020	0000000085006	022241	000000	4116.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001503	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001504	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001505	0000001	1200.00	10/06/2020	0000000085006	022241	870842	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001507	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001508	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001509	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001510	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001512	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001517	0000001	1045.00	10/06/2020	0000000085006	022241	870816	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001519	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001525	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001527	0000001	1045.00	10/06/2020	0000000085006	022241	870810	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001528	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001536	0000001	1045.00	10/06/2020	0000000085006	022241	870807	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001490	0000001	1000.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001578	0000001	27.00	10/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001513	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001522	0000001	1358.50	10/06/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001523	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001488	0000001	600.00	10/06/2020	0000000085006	022241	870814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001388	0000001	1999.87	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001587	0000001	8967.14	10/06/2020	0000000084107	022241	000000	269.01	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001493	0000001	400.00	10/06/2020	0000000085006	022241	870811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001501	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001511	0000001	1200.00	10/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001520	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001532	0000001	1500.00	10/06/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001440	0000001	520.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001391	0000001	15346.79	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000796	0000001	1346.40	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001489	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001499	0000001	500.00	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001500	0000001	1045.00	10/06/2020	0000000085006	022241	870815	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001502	0000001	1140.00	10/06/2020	0000000085006	022241	000000	34.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001506	0000001	400.00	10/06/2020	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001514	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001515	0000001	1045.00	10/06/2020	0000000085006	022241	870817	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001521	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001524	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001526	0000001	2500.00	10/06/2020	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001531	0000001	1045.00	10/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001540	0000001	1006.58	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001541	0000001	956.43	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001390	0000001	14988.64	10/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001607	0000001	54.00	12/06/2020	0000000085006	022241	870843	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001563	0000001	255.00	15/06/2020	0000000085006	022241	000000	7.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001566	0000001	700.00	15/06/2020	0000000085006	022241	870849	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001575	0000001	1600.00	15/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001557	0000001	1500.00	15/06/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001558	0000001	250.00	15/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001559	0000001	1045.00	15/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001560	0000001	1100.00	15/06/2020	0000000085006	022241	870846	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001561	0000001	1100.00	15/06/2020	0000000085006	022241	870845	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001562	0000001	1100.00	15/06/2020	0000000085006	022241	870847	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001565	0000001	504.00	15/06/2020	0000000085006	022241	870844	15.12	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001567	0000001	1375.00	15/06/2020	0000000085006	022241	870848	41.25	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001564	0000001	4459.00	15/06/2020	0000000085006	022241	000000	133.77	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001610	0000001	41.80	15/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001614	0000001	20.90	16/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001615	0000001	150.00	16/06/2020	0000000068799	022241	854117	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001590	0000001	150.00	16/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001591	0000001	150.00	16/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001605	0000001	5532.00	16/06/2020	0000000068799	022241	854118	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001616	0000001	5200.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001552	0000001	4880.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001551	0000001	500.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001634	0000001	285.71	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001635	0000001	285.71	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001550	0000001	1481.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001553	0000001	270.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001612	0000001	2650.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001638	0000001	54.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001639	0000001	27.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001641	0000001	81.00	17/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001608	0000001	1045.00	17/06/2020	0000000085006	022241	870850	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001588	0000001	150.00	17/06/2020	0000000068799	022241	854121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001589	0000001	200.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001599	0000001	150.00	17/06/2020	0000000068799	022241	854120	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001636	0000001	54.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001637	0000001	27.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001642	0000001	27.00	17/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001549	0000001	225.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001554	0000001	300.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001592	0000001	100.00	17/06/2020	0000000068799	022241	854122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001593	0000001	100.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001594	0000001	100.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001596	0000001	150.00	17/06/2020	0000000068799	022241	854119	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	200.00	17/06/2020	0000000068799	022241	854123	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001598	0000001	100.00	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001604	0000001	5250.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001640	0000001	73.15	17/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001643	0000001	20.90	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001644	0000001	20.90	17/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001574	0000001	1400.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001576	0000001	280.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001606	0000001	1000.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001609	0000001	2500.00	17/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001653	0000001	5.76	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001645	0000001	10.45	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001646	0000001	27.00	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001648	0000001	131.46	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001649	0000001	619.52	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001650	0000001	386.88	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001632	0000001	2253.00	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001647	0000001	25.03	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001651	0000001	320.15	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001652	0000001	183.85	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001556	0000001	41.94	18/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001582	0000001	128.00	18/06/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001595	0000001	150.00	19/06/2020	0000000068799	022241	854124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001654	0000001	1232.37	19/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001663	0000001	31.35	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001667	0000001	49.01	22/06/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001669	0000001	10.45	22/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001619	0000001	23.41	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001611	0000001	4221.08	22/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001617	0000001	23.41	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001620	0000001	66.34	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001623	0000001	1592.94	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001657	0000001	210.00	22/06/2020	0000000068799	022241	854125	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001664	0000001	70.25	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001666	0000001	29.00	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001624	0000001	79.13	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001625	0000001	40.35	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001658	0000001	27.00	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001659	0000001	54.00	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001618	0000001	79.61	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001629	0000001	79.13	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001630	0000001	3655.20	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001613	0000001	1550.00	22/06/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001628	0000001	23.74	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001626	0000001	2935.91	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001631	0000001	4224.04	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001621	0000001	34.89	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001622	0000001	1302.49	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001627	0000001	49.85	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001662	0000001	27.00	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001665	0000001	117.86	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001668	0000001	2800.00	22/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001660	0000001	27.00	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001661	0000001	27.00	22/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001670	0000001	2557.05	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001671	0000001	1363.76	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001672	0000001	800.30	22/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001673	0000001	550.00	23/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001674	0000001	3623.11	23/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001655	0000001	3454.00	23/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001656	0000001	8225.00	23/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001675	0000001	0.45	24/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001680	0000001	3.73	26/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001681	0000001	1130.85	26/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001690	0000001	1519.44	26/06/2020	0000000085006	022241	000000	534.43	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001691	0000001	3000.00	26/06/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001712	0000001	57.00	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001713	0000001	10.45	26/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001714	0000001	20.90	26/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001686	0000001	11000.00	26/06/2020	0000000085006	022241	000000	1302.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000001	7500.00	26/06/2020	0000000085006	022241	000000	3003.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000002	15000.00	26/06/2020	0000000085006	022241	000000	8287.86	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001689	0000001	5600.00	26/06/2020	0000000085006	022241	000000	1248.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001678	0000001	1083.29	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001679	0000001	337.00	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001688	0000001	1532.74	26/06/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001688	0000002	6890.14	26/06/2020	0000000085006	022241	000000	1126.82	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001707	0000001	36.68	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001677	0000001	410.00	26/06/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001683	0000001	27.00	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001685	0000001	27.00	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001692	0000001	5401.05	26/06/2020	0000000085006	022241	000000	423.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001708	0000001	15171.99	26/06/2020	0000000068799	022241	000000	2707.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001709	0000001	3579.06	26/06/2020	0000000068799	022241	000000	1174.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001710	0000001	141455.46	26/06/2020	0000000109061	022241	000000	29860.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001711	0000001	48218.26	26/06/2020	0000000109061	022241	000000	10226.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001693	0000001	4300.00	26/06/2020	0000000085006	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001693	0000002	1988.60	26/06/2020	0000000085006	022241	000000	163.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001701	0000001	13531.98	26/06/2020	0000000085006	022241	000000	2700.48	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001701	0000002	1149.50	26/06/2020	0000000085006	022241	000000	395.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001702	0000001	4300.00	26/06/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001695	0000001	17235.28	26/06/2020	0000000085006	022241	000000	4159.44	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001695	0000002	12003.48	26/06/2020	0000000085006	022241	000000	2974.88	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001696	0000001	1358.50	26/06/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001694	0000001	1045.00	26/06/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001694	0000002	1045.00	26/06/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001703	0000001	1465.00	26/06/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001704	0000001	1045.00	26/06/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001706	0000001	2510.00	26/06/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001682	0000001	27.00	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001697	0000001	1149.50	26/06/2020	0000000085006	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001698	0000001	4300.00	26/06/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001105	0000001	50000.00	26/06/2020	0000000203068	022241	000000	0.00	1	Conta Corrente	PM TENORIO/CONVENIO Nº 856311/2017
Secretaria Municipal de Transito e Transporte Publ	0001684	0000001	27.00	26/06/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001700	0000001	427.50	26/06/2020	0000000085006	022241	000000	32.06	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001699	0000001	1300.00	26/06/2020	0000000085006	022241	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001696	0000002	1303.72	29/06/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001696	0000003	1300.00	30/06/2020	0000000085006	022241	870853	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001696	0000004	1045.00	30/06/2020	0000000085006	022241	870854	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001696	0000005	3000.00	30/06/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001695	0000003	1149.50	30/06/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001731	0000001	10.45	30/06/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001704	0000003	1045.00	30/06/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001705	0000001	1465.00	30/06/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001694	0000003	1045.00	30/06/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001694	0000004	1045.00	30/06/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001694	0000005	1045.00	30/06/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001700	0000002	3000.00	30/06/2020	0000000085006	022241	870851	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001733	0000001	1200.00	30/06/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001698	0000002	1045.00	30/06/2020	0000000085006	022241	870852	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001701	0000003	1797.52	30/06/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001701	0000004	1149.50	30/06/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001701	0000005	1149.50	30/06/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001732	0000001	1045.00	30/06/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001693	0000003	1045.00	30/06/2020	0000000085006	022241	870855	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001832	0000001	4.75	30/06/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001711	0000002	1244.60	30/06/2020	0000000109061	022241	000000	278.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001711	0000003	1102.00	30/06/2020	0000000109061	022241	000000	373.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001711	0000004	2615.37	30/06/2020	0000000109061	022241	000000	949.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001710	0000002	2377.61	30/06/2020	0000000109061	022241	000000	704.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001692	0000002	1254.00	30/06/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001688	0000003	1231.82	30/06/2020	0000000085006	022241	000000	95.19	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001689	0000002	1045.00	30/06/2020	0000000085006	022241	870857	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001729	0000001	1979.09	30/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001730	0000001	94.05	30/06/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001834	0000001	10.45	30/06/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001738	0000001	4.75	01/07/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001739	0000001	4.75	01/07/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001740	0000001	4.75	01/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001741	0000001	635.80	01/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001742	0000001	793.87	01/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001744	0000001	4.75	01/07/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001745	0000001	4.75	01/07/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001746	0000001	25.65	01/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001747	0000001	4.75	01/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001750	0000001	4.75	01/07/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001676	0000001	2820.00	01/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001717	0000001	3000.00	01/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001743	0000001	1650.26	01/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001718	0000001	7800.00	01/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001162	0000001	387.46	01/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001736	0000001	4.75	01/07/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001748	0000001	4.75	01/07/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001749	0000001	4.75	01/07/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001719	0000001	3700.00	01/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001705	0000002	1465.00	01/07/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001704	0000002	1045.00	01/07/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000001	25.65	01/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001735	0000001	300.00	02/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001754	0000001	23.41	02/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001715	0000001	1200.00	02/07/2020	0000000085006	022241	870858	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001755	0000001	27.00	02/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001753	0000001	23.41	02/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001758	0000001	110.00	02/07/2020	0000000068799	022241	854126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001752	0000001	10.45	02/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001767	0000001	10.45	03/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001761	0000001	118.47	03/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001762	0000001	155.58	03/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001765	0000001	150.00	03/07/2020	0000000068799	022241	854128	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001766	0000001	350.00	03/07/2020	0000000068799	022241	854127	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001751	0000001	459.57	03/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001759	0000001	48.40	03/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001764	0000001	325.00	03/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001769	0000001	150.00	06/07/2020	0000000068799	022241	854129	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001770	0000001	3.69	06/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001771	0000001	18.63	06/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001772	0000001	16.77	06/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001773	0000001	85.78	06/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001691	0000002	1800.00	06/07/2020	0000000085006	022241	870856	146.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001774	0000001	29.28	07/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001814	0000001	1427.09	07/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001815	0000001	10.45	07/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001756	0000001	1200.00	07/07/2020	0000000068799	022241	854130	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001831	0000001	72.00	09/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001854	0000001	3762.85	09/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001829	0000001	8205.61	09/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001830	0000001	9174.00	09/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001768	0000001	74193.44	10/07/2020	0000006470730	034850	000000	890.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001780	0000001	1045.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001785	0000001	500.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001786	0000001	1045.00	10/07/2020	0000000085006	022241	870873	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001787	0000001	400.00	10/07/2020	0000000085006	022241	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001790	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001791	0000001	1045.00	10/07/2020	0000000085006	022241	870865	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001797	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001800	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001802	0000001	2500.00	10/07/2020	0000000085006	022241	000000	114.07	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001807	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001818	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001724	0000001	20693.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001878	0000001	442.80	10/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001779	0000001	600.00	10/07/2020	0000000085006	022241	870860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001798	0000001	1358.50	10/07/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001799	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001826	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001722	0000001	1044.64	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001757	0000001	1370.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001763	0000001	1090.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001783	0000001	400.00	10/07/2020	0000000085006	022241	870863	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001796	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001808	0000001	1500.00	10/07/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001817	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001824	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001726	0000001	30028.64	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0000797	0000001	1346.40	10/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001881	0000001	2889.30	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001882	0000001	292.60	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001884	0000001	17356.15	10/07/2020	0000000085006	022241	000000	2909.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001777	0000001	1045.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001728	0000001	1000.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001880	0000001	1623.90	10/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001776	0000001	220.00	10/07/2020	0000000085006	022241	870859	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001781	0000001	500.00	10/07/2020	0000000085006	022241	870861	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001792	0000001	3000.00	10/07/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001794	0000001	1045.00	10/07/2020	0000000085006	022241	870867	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001805	0000001	600.00	10/07/2020	0000000085006	022241	870869	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001806	0000001	1700.00	10/07/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001809	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001810	0000001	880.00	10/07/2020	0000000085006	022241	870870	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001811	0000001	1356.00	10/07/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001828	0000001	350.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001723	0000001	7112.04	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000006	662.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001775	0000001	350.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001778	0000001	400.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001782	0000001	150.00	10/07/2020	0000000085006	022241	870862	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001813	0000001	1045.00	10/07/2020	0000000085006	022241	870872	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001816	0000001	85.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001721	0000001	2824.24	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001875	0000001	112.02	10/07/2020	0000000068799	022241	854132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001876	0000001	250.00	10/07/2020	0000000068799	022241	854131	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001784	0000001	1000.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001788	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001789	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001793	0000001	1045.00	10/07/2020	0000000085006	022241	870866	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001795	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001801	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001803	0000001	1045.00	10/07/2020	0000000085006	022241	870868	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001804	0000001	1045.00	10/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001812	0000001	1045.00	10/07/2020	0000000085006	022241	870871	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001819	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001820	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001821	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001822	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001823	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001825	0000001	1200.00	10/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001827	0000001	2150.00	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001727	0000001	2528.29	10/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001879	0000001	590.40	10/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001883	0000001	47221.91	10/07/2020	0000000085006	022241	000000	4116.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001843	0000001	1200.00	13/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001844	0000001	1045.00	13/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001846	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001847	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001848	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001849	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001850	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001851	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001852	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001853	0000001	1806.79	13/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001887	0000001	504.90	13/07/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001888	0000001	83.60	13/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001890	0000001	688.08	13/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001855	0000001	1045.00	13/07/2020	0000000085006	022241	870875	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001835	0000001	2500.00	13/07/2020	0000000085006	022241	870874	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001836	0000001	630.00	14/07/2020	0000000085006	022241	870879	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001870	0000001	754.50	14/07/2020	0000000085006	022241	000000	22.63	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001871	0000001	1045.00	14/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001872	0000001	1100.00	14/07/2020	0000000085006	022241	870876	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001873	0000001	1100.00	14/07/2020	0000000085006	022241	870877	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001874	0000001	1100.00	14/07/2020	0000000085006	022241	870878	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001902	0000001	54.00	14/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001837	0000001	1130.00	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001840	0000001	420.00	14/07/2020	0000000085006	022241	870880	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001842	0000001	450.00	14/07/2020	0000000085006	022241	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001869	0000001	1651.00	14/07/2020	0000000085006	022241	870881	49.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001838	0000001	520.00	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001868	0000001	32.78	14/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001899	0000001	62.70	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001900	0000001	20.90	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001901	0000001	10.45	14/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001734	0000001	1000.00	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001720	0000001	4970.00	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001841	0000001	2873.00	14/07/2020	0000000085006	022241	000000	86.19	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001760	0000001	3500.00	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001859	0000001	100.00	14/07/2020	0000000068799	022241	854139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001860	0000001	100.00	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001861	0000001	100.00	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001863	0000001	150.00	14/07/2020	0000000068799	022241	854141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001864	0000001	200.00	14/07/2020	0000000068799	022241	854138	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001865	0000001	100.00	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001839	0000001	400.00	14/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001903	0000001	27.00	14/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001896	0000001	250.00	14/07/2020	0000000068799	022241	854143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001897	0000001	250.00	14/07/2020	0000000068799	022241	854145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001898	0000001	250.00	14/07/2020	0000000068799	022241	854144	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001856	0000001	150.00	14/07/2020	0000000068799	022241	854137	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001857	0000001	150.00	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001858	0000001	150.00	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001862	0000001	150.00	14/07/2020	0000000068799	022241	854140	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001866	0000001	150.00	14/07/2020	0000000068799	022241	854142	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001867	0000001	200.00	14/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001845	0000001	1806.79	15/07/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001877	0000001	2500.00	15/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001892	0000001	3500.00	15/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001909	0000001	52.25	15/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001893	0000001	3580.00	15/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001895	0000001	2800.00	15/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001921	0000001	72.00	16/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001924	0000001	10.45	16/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001922	0000001	36.00	16/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001925	0000001	10.45	17/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001904	0000001	5250.00	17/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001905	0000001	1400.00	17/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001889	0000001	300.00	17/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001912	0000001	16980.00	17/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001891	0000001	904.00	17/07/2020	0000000203327	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001955	0000001	522.00	20/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001960	0000001	732.50	20/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000001	1254.50	20/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001948	0000001	498.91	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001948	0000002	522.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001950	0000001	7879.20	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001950	0000002	5787.30	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001951	0000001	678.60	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001951	0000002	651.36	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001952	0000001	2150.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001957	0000001	574.20	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001953	0000001	316.04	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0001958	0000001	650.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001944	0000001	2778.25	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001943	0000001	3180.94	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001943	0000002	574.20	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001956	0000001	5500.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001942	0000001	20.90	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001945	0000001	1500.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001962	0000001	759.61	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001965	0000001	611.80	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001946	0000001	2685.90	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001947	0000002	993.80	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001947	0000003	2150.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000002	1788.62	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000003	25384.49	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001963	0000001	72445.78	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001963	0000002	7681.37	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001949	0000001	6759.49	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001949	0000002	574.20	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001959	0000001	2150.00	20/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001949	0000003	673.44	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001949	0000004	574.20	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001949	0000005	519.58	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001963	0000003	1219.85	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000004	574.20	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000005	621.80	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001971	0000001	36.00	22/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001947	0000004	522.00	22/07/2020	0000000085006	022241	870884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001946	0000002	626.40	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001974	0000001	125.40	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001945	0000002	900.00	22/07/2020	0000000085006	022241	870883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001976	0000001	31.35	22/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001967	0000001	3180.00	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001943	0000003	652.61	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001944	0000002	522.00	22/07/2020	0000000085006	022241	870882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001953	0000002	1500.00	22/07/2020	0000000085006	022241	870889	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001952	0000002	522.00	22/07/2020	0000000085006	022241	870888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001951	0000003	650.00	22/07/2020	0000000085006	022241	870887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001951	0000004	522.00	22/07/2020	0000000085006	022241	870886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001951	0000005	1500.00	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001950	0000003	574.20	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001931	0000001	9841.50	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001948	0000003	498.91	22/07/2020	0000000085006	022241	870885	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001948	0000004	498.91	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001948	0000005	498.91	22/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0001694	0000006	1045.00	22/07/2020	0000000085006	022241	870891	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001955	0000002	522.00	22/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001955	0000003	522.00	22/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001954	0000001	732.50	22/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001954	0000002	732.50	22/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001906	0000001	1555.00	22/07/2020	0000000085006	022241	870890	46.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001928	0000001	4120.28	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001966	0000001	88.78	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001970	0000001	36.00	23/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001938	0000001	53.46	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001940	0000001	4431.99	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001969	0000001	99.00	23/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001914	0000001	31.61	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001919	0000001	89.62	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001920	0000001	146.68	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001968	0000001	27.00	23/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001937	0000001	828.12	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001980	0000001	20.90	23/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001975	0000001	77.55	23/07/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001918	0000001	23.65	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001930	0000001	1010.91	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001915	0000001	57.56	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001939	0000001	159.52	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001913	0000001	28.83	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001916	0000001	23.19	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001917	0000001	60.73	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001941	0000001	288.29	23/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001979	0000001	90.52	24/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001983	0000001	27.00	24/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001985	0000001	10.45	24/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001986	0000001	26.84	24/07/2020	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Municipal de Administracao e Planeja	0001978	0000001	24.57	24/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001932	0000001	2352.00	24/07/2020	0000000203327	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001987	0000001	36.00	27/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002003	0000001	5401.05	28/07/2020	0000000085006	022241	000000	423.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000001	4300.00	28/07/2020	0000000085006	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000002	1988.60	28/07/2020	0000000085006	022241	000000	163.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000001	141455.46	28/07/2020	0000000109061	022241	000000	29860.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000002	15171.99	28/07/2020	0000000109061	022241	000000	2707.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002006	0000001	51669.79	28/07/2020	0000000109061	022241	000000	11291.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002020	0000001	3579.06	28/07/2020	0000000085006	022241	000000	1174.96	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002014	0000001	13950.06	28/07/2020	0000000085006	022241	000000	2700.48	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002014	0000002	1532.74	28/07/2020	0000000085006	022241	000000	395.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002015	0000001	4300.00	28/07/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002000	0000001	7300.85	28/07/2020	0000000085006	022241	000000	1207.43	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002000	0000002	1149.50	28/07/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002001	0000001	5600.00	28/07/2020	0000000085006	022241	000000	1248.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001998	0000001	10909.10	28/07/2020	0000000085006	022241	000000	1302.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0001999	0000001	7500.00	28/07/2020	0000000085006	022241	000000	1906.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0001999	0000002	15000.00	28/07/2020	0000000085006	022241	000000	8287.85	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001992	0000001	0.94	28/07/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001993	0000001	10.45	28/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001994	0000001	26.94	28/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001997	0000001	10.45	28/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002002	0000001	3000.00	28/07/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002021	0000001	1519.44	28/07/2020	0000000085006	022241	000000	534.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002018	0000001	1465.00	28/07/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002019	0000001	2510.00	28/07/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000001	1045.00	28/07/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002007	0000001	1045.00	28/07/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002007	0000002	1045.00	28/07/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002008	0000001	16259.76	28/07/2020	0000000085006	022241	000000	4387.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002008	0000002	11585.40	28/07/2020	0000000085006	022241	000000	3397.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002009	0000001	1358.50	28/07/2020	0000000085006	022241	000000	106.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002009	0000002	1303.72	28/07/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002013	0000001	1045.00	28/07/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002012	0000001	1300.00	28/07/2020	0000000085006	022241	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002010	0000001	1149.50	28/07/2020	0000000085006	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002011	0000001	4300.00	28/07/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0001973	0000001	902.00	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001972	0000001	5999.00	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002025	0000001	31.35	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002026	0000001	1403.58	29/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001360	0000001	23.74	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002022	0000001	337.00	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002023	0000001	1083.29	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001982	0000001	1418.70	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001988	0000001	2820.00	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001995	0000001	133.37	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001996	0000001	122.59	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002024	0000001	528.00	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001991	0000001	36.00	29/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001981	0000001	12501.65	29/07/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001991	0000002	36.00	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002003	0000002	1254.00	30/07/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002006	0000002	1149.50	30/07/2020	0000000109061	022241	000000	373.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002006	0000003	1244.60	30/07/2020	0000000109061	022241	000000	278.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000003	2377.61	30/07/2020	0000000109061	022241	000000	704.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000003	1045.00	30/07/2020	0000000068799	022241	854147	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002028	0000001	1045.00	30/07/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002014	0000003	1348.08	30/07/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002014	0000004	1149.50	30/07/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002014	0000005	1149.50	30/07/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002024	0000002	528.00	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001996	0000002	122.59	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001995	0000002	133.37	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002023	0000002	1083.29	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002022	0000002	337.00	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002001	0000002	1045.00	30/07/2020	0000000085006	022241	870898	78.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002000	0000003	1642.50	30/07/2020	0000000085006	022241	000000	95.19	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001360	0000002	23.74	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002036	0000001	2024.35	30/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002037	0000001	83.60	30/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002025	0000002	31.35	30/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002002	0000002	1800.00	30/07/2020	0000000068799	022241	854148	146.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002009	0000003	1045.00	30/07/2020	0000000085006	022241	870895	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002009	0000004	1300.00	30/07/2020	0000000085006	022241	870892	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002009	0000005	3000.00	30/07/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002007	0000003	1045.00	30/07/2020	0000000085006	022241	870896	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002007	0000004	1045.00	30/07/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000002	1045.00	30/07/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000003	1045.00	30/07/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002038	0000001	31.35	30/07/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002016	0000001	1465.00	30/07/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002016	0000002	1465.00	30/07/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002011	0000002	1045.00	30/07/2020	0000000085006	022241	870893	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002027	0000001	1200.00	30/07/2020	0000000068799	022241	854134	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002035	0000001	2000.00	30/07/2020	0000000068799	022241	854133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002013	0000002	3000.00	30/07/2020	0000000068799	022241	854146	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002029	0000001	1200.00	30/07/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002043	0000001	400.00	31/07/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002034	0000001	3700.00	31/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002045	0000001	724.63	31/07/2020	0000000190667	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002008	0000003	1149.50	31/07/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002044	0000001	41.80	31/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002099	0000001	0.41	31/07/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002100	0000001	10.16	31/07/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002101	0000001	1.23	31/07/2020	0000000085111	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002102	0000001	4.75	31/07/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002103	0000001	4.75	31/07/2020	0000000126020	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002104	0000001	4.75	31/07/2020	0000000167061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002105	0000001	4.75	31/07/2020	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001163	0000001	387.46	31/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002033	0000001	7800.00	31/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002031	0000001	3000.00	31/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002041	0000001	5476.53	31/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001886	0000001	4800.00	31/07/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002039	0000001	23.45	31/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002040	0000001	23.26	31/07/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002090	0000001	4.75	31/07/2020	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002091	0000001	4.75	31/07/2020	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002092	0000001	4.75	31/07/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002093	0000001	4.75	31/07/2020	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002094	0000001	4.75	31/07/2020	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002095	0000001	4.75	31/07/2020	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002096	0000001	1.15	31/07/2020	0000000168319	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002097	0000001	4.75	31/07/2020	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002098	0000001	4.75	31/07/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002061	0000001	4.75	03/08/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002076	0000001	4.75	03/08/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002078	0000001	4.75	03/08/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002050	0000001	512.00	03/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002059	0000001	4.75	03/08/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002063	0000001	4.75	03/08/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002071	0000001	4.75	03/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002072	0000001	4.75	03/08/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002073	0000001	4.75	03/08/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002074	0000001	15.20	03/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002075	0000001	4.75	03/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002077	0000001	4.75	03/08/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002079	0000001	4.75	03/08/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002062	0000001	4.75	03/08/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002052	0000001	184.40	03/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002030	0000001	10000.00	04/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000001	20.90	04/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002113	0000001	20.90	04/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002107	0000001	200.00	04/08/2020	0000000068799	022241	854135	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001990	0000001	1883.00	04/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0001977	0000001	3233.00	04/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002116	0000001	1.43	05/08/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002130	0000001	10.45	06/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002053	0000001	2000.00	06/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002118	0000001	126.00	06/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002129	0000001	2602.00	06/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0001989	0000001	12631.26	07/08/2020	0000006470730	034850	000000	151.57	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001933	0000001	442.80	10/08/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001936	0000001	1623.90	10/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002166	0000001	3165.43	10/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002167	0000001	1051.23	10/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001934	0000001	590.40	10/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002165	0000001	150.00	10/08/2020	0000000068799	022241	854149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002080	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002081	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002082	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002083	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002084	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002085	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002086	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002087	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002088	0000001	1806.79	11/08/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002089	0000001	1045.00	11/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002128	0000001	1200.00	11/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002189	0000001	506.25	11/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002191	0000001	10.45	11/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002192	0000001	73.15	11/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002188	0000001	2343.18	11/08/2020	0000000190667	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002133	0000001	8232.97	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002141	0000001	1045.00	12/08/2020	0000000085006	022241	870901	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002144	0000001	1045.00	12/08/2020	0000000085006	022241	870899	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002146	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002151	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002152	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002154	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002156	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002157	0000001	2500.00	12/08/2020	0000000085006	022241	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002158	0000001	1050.00	12/08/2020	0000000085006	022241	870904	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002159	0000001	1050.00	12/08/2020	0000000085006	022241	870905	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002168	0000001	1045.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002169	0000001	400.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002179	0000001	500.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002181	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002183	0000001	1050.00	12/08/2020	0000000085006	022241	870913	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002185	0000001	525.00	12/08/2020	0000000085006	022241	870914	15.75	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002134	0000001	19718.08	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002135	0000001	28370.26	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002145	0000001	1500.00	12/08/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002155	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002114	0000001	4111.20	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002115	0000001	2000.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002117	0000001	300.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002180	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002203	0000001	400.00	12/08/2020	0000000085006	022241	870909	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002142	0000001	1045.00	12/08/2020	0000000085006	022241	970900	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002138	0000001	1358.50	12/08/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002153	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002176	0000001	600.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002184	0000001	815.00	12/08/2020	0000000085006	022241	000000	24.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002207	0000001	27.38	12/08/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002208	0000001	688.08	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002209	0000001	292.60	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002171	0000001	1045.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002058	0000001	1000.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002112	0000001	3500.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002139	0000001	1045.00	12/08/2020	0000000085006	022241	870903	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002143	0000001	3000.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002147	0000001	1700.00	12/08/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002148	0000001	2500.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002149	0000001	1356.00	12/08/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002150	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002177	0000001	220.00	12/08/2020	0000000085006	022241	870912	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002178	0000001	600.00	12/08/2020	0000000085006	022241	870911	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002186	0000001	880.00	12/08/2020	0000000085006	022241	870915	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002047	0000001	4800.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002204	0000001	500.00	12/08/2020	0000000085006	022241	870910	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002132	0000001	1658.18	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002137	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002140	0000001	1045.00	12/08/2020	0000000085006	022241	870902	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002205	0000001	1000.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002119	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002120	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002121	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002122	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002123	0000001	1200.00	12/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002124	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002125	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002126	0000001	1045.00	12/08/2020	0000000085006	022241	870907	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002127	0000001	1045.00	12/08/2020	0000000085006	022241	870906	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002175	0000001	150.00	12/08/2020	0000000085006	022241	870908	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002182	0000001	1045.00	12/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002206	0000001	400.00	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002131	0000001	3355.11	12/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002210	0000001	144.00	13/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002212	0000001	150.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002213	0000001	150.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002217	0000001	250.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002214	0000001	100.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002215	0000001	100.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002216	0000001	100.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002223	0000001	54.00	13/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002202	0000001	1200.00	13/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002049	0000001	36.00	13/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002194	0000001	150.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002196	0000001	4550.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001926	0000001	4497.05	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002221	0000001	62.70	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002222	0000001	73.15	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002224	0000001	31.35	13/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002187	0000001	1259.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002195	0000001	3500.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002199	0000001	1200.00	13/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002162	0000001	1270.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002211	0000001	144.00	13/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002193	0000001	1350.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002201	0000001	1200.00	13/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002057	0000001	17500.00	13/08/2020	0000000085006	022241	000000	525.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002197	0000001	6500.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002200	0000001	300.00	13/08/2020	0000000085006	022241	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002163	0000001	120.00	13/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002048	0000001	63.00	13/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002219	0000001	480.00	13/08/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002220	0000001	10.45	13/08/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002164	0000001	750.00	17/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002236	0000001	27.00	17/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002237	0000001	10.45	17/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002235	0000001	1200.00	17/08/2020	0000000068799	022241	854150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002234	0000001	150.00	17/08/2020	0000000068799	022241	854151	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002254	0000001	150.00	18/08/2020	0000000085006	022241	870916	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002255	0000001	150.00	18/08/2020	0000000068799	022241	854154	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002256	0000001	150.00	18/08/2020	0000000068799	022241	854156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002253	0000001	100.00	18/08/2020	0000000068799	022241	854153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002257	0000001	200.00	18/08/2020	0000000068799	022241	854155	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002258	0000001	150.00	18/08/2020	0000000068799	022241	854152	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002240	0000001	2355.50	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002232	0000001	76.76	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002263	0000001	1045.00	19/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002264	0000001	1045.00	19/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002244	0000001	78.86	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002247	0000001	138.00	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002051	0000001	47.12	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002226	0000001	23.74	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002227	0000001	60.14	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002241	0000001	1447.83	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002228	0000001	29.25	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002229	0000001	120.01	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002225	0000001	23.74	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002262	0000001	10.45	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002231	0000001	99.23	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002242	0000001	1670.11	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002243	0000001	23.65	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002251	0000001	37.98	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002245	0000001	23.65	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002230	0000001	15.28	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002239	0000001	4209.42	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002246	0000001	2622.14	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002248	0000001	500.00	19/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002249	0000001	960.00	19/08/2020	0000000068799	022241	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002250	0000001	600.00	19/08/2020	0000000085006	022241	870917	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002218	0000001	1550.00	20/08/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002238	0000001	400.00	20/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002136	0000001	7609.54	20/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002252	0000001	300.00	20/08/2020	0000000085006	022241	870918	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002268	0000001	27.00	20/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002265	0000001	664.71	20/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002269	0000001	10.45	20/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002270	0000001	10.45	20/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002271	0000001	0.51	20/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002259	0000001	1500.00	20/08/2020	0000000068799	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002266	0000001	250.00	20/08/2020	0000000068799	022241	854197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002267	0000001	250.00	20/08/2020	0000000068799	022241	854198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002281	0000001	24.22	21/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002233	0000001	68.84	21/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002285	0000001	51682.96	21/08/2020	0000000068799	022241	000000	2274.05	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002260	0000001	5250.00	21/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002282	0000001	10.45	21/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002283	0000001	10.45	21/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002284	0000001	79.68	21/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002279	0000001	557.22	21/08/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002261	0000001	26.75	21/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002280	0000001	27.00	21/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002277	0000001	204.16	21/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002278	0000001	3780.00	21/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002288	0000001	105.58	25/08/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002291	0000001	1371.37	25/08/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002298	0000001	3000.00	26/08/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002313	0000001	1519.44	26/08/2020	0000000085006	022241	000000	534.43	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002317	0000001	10.45	26/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002296	0000001	9093.80	26/08/2020	0000000085006	022241	000000	1014.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002296	0000002	1149.50	26/08/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002297	0000001	4300.00	26/08/2020	0000000085006	022241	000000	1147.01	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002032	0000001	1270.00	26/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002190	0000001	1500.00	26/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002294	0000001	11000.00	26/08/2020	0000000085006	022241	000000	1302.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000001	15000.00	26/08/2020	0000000085006	022241	000000	8287.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000002	7500.00	26/08/2020	0000000085006	022241	000000	1906.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002299	0000001	5401.05	26/08/2020	0000000085006	022241	000000	423.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002300	0000001	4300.00	26/08/2020	0000000085006	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002300	0000002	1988.60	26/08/2020	0000000085006	022241	000000	163.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002301	0000001	141455.46	26/08/2020	0000000109061	022241	000000	30111.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002301	0000002	15171.99	26/08/2020	0000000109061	022241	000000	2707.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002302	0000001	51410.11	26/08/2020	0000000109061	022241	000000	11398.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002302	0000002	3579.06	26/08/2020	0000000109061	022241	000000	1174.96	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002293	0000001	200.00	26/08/2020	0000000068799	022241	854201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002308	0000001	4300.00	26/08/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002309	0000001	13531.98	26/08/2020	0000000085006	022241	000000	2700.48	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002304	0000001	15772.00	26/08/2020	0000000085006	022241	000000	4387.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002304	0000002	11585.40	26/08/2020	0000000085006	022241	000000	3416.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002305	0000001	1358.50	26/08/2020	0000000085006	022241	000000	106.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002305	0000002	1303.72	26/08/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002307	0000001	1045.00	26/08/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000001	1465.00	26/08/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000001	2510.00	26/08/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002303	0000001	2090.00	26/08/2020	0000000085006	022241	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002306	0000001	1532.74	26/08/2020	0000000085006	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002311	0000001	5300.00	26/08/2020	0000000085006	022241	000000	575.74	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002272	0000001	1475.00	26/08/2020	0000000068799	022241	854200	44.25	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002312	0000001	3000.00	26/08/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002310	0000001	1300.00	26/08/2020	0000000085006	022241	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002310	0000002	3000.00	28/08/2020	0000000085006	022241	870982	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002322	0000001	1200.00	28/08/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002320	0000001	1000.00	28/08/2020	0000000068799	022241	854202	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002311	0000002	1045.00	28/08/2020	0000000085006	022241	870983	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002290	0000001	1800.00	28/08/2020	0000000085006	022241	870979	54.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002303	0000003	1045.00	28/08/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002303	0000004	1045.00	28/08/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002334	0000001	31.35	28/08/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002307	0000002	1045.00	28/08/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002307	0000003	1045.00	28/08/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002314	0000001	1465.00	28/08/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002314	0000002	1465.00	28/08/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002305	0000003	3000.00	28/08/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002305	0000004	1045.00	28/08/2020	0000000085006	022241	870986	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002305	0000005	1300.00	28/08/2020	0000000085006	022241	870981	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002304	0000003	1149.50	28/08/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002309	0000002	1348.08	28/08/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002309	0000003	1149.50	28/08/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002309	0000004	1149.50	28/08/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002321	0000001	1045.00	28/08/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002330	0000001	1149.50	28/08/2020	0000000085006	022241	000000	395.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002302	0000003	1149.50	28/08/2020	0000000109061	022241	000000	373.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002329	0000001	1244.60	28/08/2020	0000000085006	022241	000000	278.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002301	0000003	2377.61	28/08/2020	0000000109061	022241	000000	704.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002300	0000003	1045.00	28/08/2020	0000000085006	022241	870980	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002299	0000002	1254.00	28/08/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002297	0000002	1045.00	28/08/2020	0000000085006	022241	870985	78.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002296	0000003	1679.67	28/08/2020	0000000085006	022241	000000	135.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002292	0000001	2820.00	28/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002332	0000001	2070.02	28/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002333	0000001	114.95	28/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002298	0000002	1800.00	28/08/2020	0000000085006	022241	870984	146.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002347	0000001	20.90	31/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002348	0000001	642.60	31/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002452	0000001	504.48	31/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002455	0000001	4.75	31/08/2020	0000000126020	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002459	0000001	4.75	31/08/2020	0000000167061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002462	0000001	4.75	31/08/2020	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002463	0000001	29.28	31/08/2020	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria de Municipal de Administracao e Planeja	0002331	0000001	3000.00	31/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002345	0000001	1083.29	31/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002346	0000001	337.00	31/08/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000007	662.00	31/08/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002451	0000001	3.32	31/08/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002453	0000001	4.75	31/08/2020	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002454	0000001	4.75	31/08/2020	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002456	0000001	4.75	31/08/2020	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002457	0000001	4.75	31/08/2020	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002458	0000001	4.75	31/08/2020	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002460	0000001	4.75	31/08/2020	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002461	0000001	4.75	31/08/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002364	0000001	4.75	01/09/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002371	0000001	4.75	01/09/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002372	0000001	4.75	01/09/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002375	0000001	300.00	01/09/2020	0000000068799	022241	854203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002318	0000001	1883.00	01/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001164	0000001	387.49	01/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002363	0000001	4.75	01/09/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002365	0000001	4.75	01/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002366	0000001	4.75	01/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002366	0000002	10.45	01/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002367	0000001	4.75	01/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002368	0000001	4.75	01/09/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002369	0000001	4.75	01/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002370	0000001	4.75	01/09/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000001	4.75	01/09/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002374	0000001	4.75	01/09/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002361	0000001	408.39	01/09/2020	0000000185175	022241	000000	12.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002362	0000001	4.75	01/09/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002362	0000002	10.45	01/09/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002303	0000005	1045.00	01/09/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002351	0000001	108.00	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002335	0000001	3700.00	02/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002359	0000001	3216.49	02/09/2020	0000000085006	022241	000000	96.49	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002382	0000001	4.75	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002383	0000001	34.95	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002395	0000001	41.80	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002396	0000001	20.90	02/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002397	0000001	2.65	02/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002336	0000001	7800.00	02/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002400	0000001	90.00	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002324	0000001	4970.00	02/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002325	0000001	4970.00	02/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002402	0000001	72.00	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002399	0000001	76.00	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002401	0000001	36.00	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002350	0000001	27.00	02/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002384	0000001	1200.00	03/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002385	0000001	1045.00	03/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002387	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002388	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002389	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002390	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002391	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002392	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002393	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002394	0000001	1806.79	03/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002419	0000001	150.00	03/09/2020	0000000068799	022241	854205	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002420	0000001	150.00	03/09/2020	0000000068799	022241	854204	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002376	0000001	4307.00	03/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002377	0000001	4669.00	03/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002378	0000001	1492.00	03/09/2020	0000000085006	022241	000000	44.76	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002379	0000001	2000.00	03/09/2020	0000000085006	022241	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002421	0000001	73.15	03/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002328	0000001	1200.00	03/09/2020	0000000085006	022241	870987	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002381	0000001	5022.00	03/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002380	0000001	3754.00	03/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002353	0000001	950.00	04/09/2020	0000000084107	022241	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002349	0000001	7283.33	04/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002337	0000001	2588.00	04/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002465	0000001	10.45	04/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002466	0000001	20.90	04/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002358	0000001	60.00	04/09/2020	0000000085006	022241	000000	1.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002360	0000001	300.00	04/09/2020	0000000068799	022241	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002481	0000001	10.45	08/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002485	0000001	10.45	08/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002479	0000001	150.00	08/09/2020	0000000068799	022241	854206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002480	0000001	200.00	08/09/2020	0000000068799	022241	854207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002386	0000001	1806.79	08/09/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002354	0000001	1520.00	08/09/2020	0000000084107	022241	000000	45.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002274	0000001	442.80	09/09/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002509	0000001	156.18	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002275	0000001	590.40	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002507	0000001	36.00	09/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002505	0000001	250.00	09/09/2020	0000000068799	022241	854209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002506	0000001	250.00	09/09/2020	0000000068799	022241	854208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002510	0000001	140.00	09/09/2020	0000000068799	022241	854210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002508	0000001	0.19	09/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002511	0000001	10.45	09/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002404	0000001	119.05	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002405	0000001	135.38	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002406	0000001	342.98	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002504	0000001	551.25	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002276	0000001	1623.90	09/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002273	0000001	1000.00	10/09/2020	0000000068799	022241	854199	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002352	0000001	1000.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002343	0000001	1400.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002344	0000001	29937.80	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002412	0000001	220.00	10/09/2020	0000000085006	022241	870988	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002413	0000001	500.00	10/09/2020	0000000085006	022241	870989	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002422	0000001	3500.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002424	0000001	600.00	10/09/2020	0000000085006	022241	870998	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002428	0000001	880.00	10/09/2020	0000000085006	022241	870997	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002429	0000001	3000.00	10/09/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002431	0000001	1356.00	10/09/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002432	0000001	1700.00	10/09/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002434	0000001	1045.00	10/09/2020	0000000085006	022241	870992	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002340	0000001	8120.91	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000008	662.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002526	0000001	10.45	10/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002528	0000001	62.70	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002529	0000001	1945.43	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002530	0000001	1052.70	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002532	0000001	292.60	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002534	0000001	25381.70	10/09/2020	0000000085006	022241	000000	2162.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002410	0000001	1045.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002464	0000001	5250.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002437	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002467	0000001	700.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002415	0000001	150.00	10/09/2020	0000000085006	022241	870991	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002416	0000001	400.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002338	0000001	3954.21	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002483	0000001	300.00	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002469	0000001	150.00	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002470	0000001	150.00	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002531	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002533	0000001	45910.12	10/09/2020	0000000085006	022241	000000	4523.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002477	0000001	100.00	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002482	0000001	36.00	10/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002489	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002491	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002494	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002497	0000001	1349.94	10/09/2020	0000000085006	022241	000000	40.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002498	0000001	1285.71	10/09/2020	0000000085006	022241	000000	38.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002438	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002439	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002446	0000001	1045.00	10/09/2020	0000000085006	022241	870994	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002448	0000001	1045.00	10/09/2020	0000000085006	022241	870995	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002472	0000001	100.00	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002473	0000001	100.00	10/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002475	0000001	150.00	10/09/2020	0000000068799	022241	854212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002411	0000001	1000.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002433	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002339	0000001	1466.96	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002417	0000001	600.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002430	0000001	1358.50	10/09/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002440	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002490	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002496	0000001	500.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002502	0000001	1150.00	10/09/2020	0000000085006	022241	871001	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002493	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002418	0000001	1045.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002423	0000001	500.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002425	0000001	400.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002427	0000001	2500.00	10/09/2020	0000000085006	022241	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002436	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002442	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002443	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002444	0000001	1045.00	10/09/2020	0000000085006	022241	870993	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002447	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002449	0000001	1045.00	10/09/2020	0000000085006	022241	870996	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002341	0000001	29937.80	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002342	0000001	28863.52	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002398	0000001	550.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002403	0000001	295.00	10/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002414	0000001	400.00	10/09/2020	0000000085006	022241	870990	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002426	0000001	1500.00	10/09/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002441	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002492	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002495	0000001	1200.00	10/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002450	0000001	1045.00	10/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002518	0000001	270.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002488	0000001	532.00	11/09/2020	0000000085006	022241	871002	15.96	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002500	0000001	1150.00	11/09/2020	0000000085006	022241	870999	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002501	0000001	1150.00	11/09/2020	0000000085006	022241	871000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002527	0000001	1200.00	11/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002513	0000001	2300.00	11/09/2020	0000000085006	022241	000000	69.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002515	0000001	1045.00	11/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002522	0000001	5890.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002503	0000001	605.00	11/09/2020	0000000085006	022241	000000	18.15	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002512	0000001	2400.00	11/09/2020	0000000085006	022241	000000	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002520	0000001	8050.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002435	0000001	1045.00	11/09/2020	0000000085006	022241	871004	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002476	0000001	200.00	11/09/2020	0000000068799	022241	854211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002471	0000001	100.00	11/09/2020	0000000068799	022241	854214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002474	0000001	150.00	11/09/2020	0000000068799	022241	854213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002468	0000001	150.00	11/09/2020	0000000068799	022241	854215	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002523	0000001	1040.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002524	0000001	500.00	11/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002538	0000001	1045.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002539	0000001	1045.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002537	0000001	83.60	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002540	0000001	689.38	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002445	0000001	1045.00	11/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002484	0000001	1200.00	11/09/2020	0000000085006	022241	871003	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002514	0000001	2500.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002516	0000001	450.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002517	0000001	1400.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002521	0000001	5370.00	11/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002542	0000001	20.90	14/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002545	0000001	108.00	14/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002543	0000001	54.00	14/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002544	0000001	54.00	14/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002552	0000001	0.57	15/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002535	0000001	1000.00	15/09/2020	0000000068799	022241	854216	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002487	0000001	1500.00	15/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002486	0000001	2000.00	15/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002541	0000001	4447.00	16/09/2020	0000000068799	022241	000000	133.41	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002549	0000001	1000.00	16/09/2020	0000000085006	022241	871005	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002556	0000001	20.90	16/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002553	0000001	27.00	16/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002546	0000001	21256.00	16/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002548	0000001	4047.00	16/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002550	0000001	2800.00	16/09/2020	0000000068799	022241	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002536	0000001	1098.00	16/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002547	0000001	1175.00	16/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002576	0000001	1000.00	17/09/2020	0000000085006	022241	871006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002582	0000001	300.00	18/09/2020	0000000085006	022241	871008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002583	0000001	80.00	18/09/2020	0000000085006	022241	871007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002585	0000001	35512.29	18/09/2020	0000000109061	022241	000000	2824.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002586	0000001	10397.83	18/09/2020	0000000109061	022241	000000	1701.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002584	0000001	25381.70	18/09/2020	0000000084107	022241	000000	2162.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002587	0000001	715.37	18/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002588	0000001	0.08	18/09/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002567	0000001	6647.00	18/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002566	0000001	8525.00	18/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002525	0000001	7860.00	18/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002598	0000001	27.00	21/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002601	0000001	31.35	21/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002597	0000001	36.00	21/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002599	0000001	27.00	21/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002600	0000001	63.00	21/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002554	0000001	95.25	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002561	0000001	79.13	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002575	0000001	2379.55	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002602	0000001	250.00	22/09/2020	0000000085006	022241	871009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002557	0000001	79.13	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002558	0000001	156.68	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002570	0000001	67.00	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002571	0000001	29.33	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002555	0000001	36.69	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002564	0000001	1475.05	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002572	0000001	173.28	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002573	0000001	35.89	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002590	0000001	29.51	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002559	0000001	2870.23	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002563	0000001	4224.04	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002562	0000001	27.69	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002568	0000001	45.10	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002569	0000001	52.60	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002574	0000001	94.38	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002591	0000001	205.01	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002560	0000001	23.74	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002565	0000001	1651.48	22/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002580	0000001	900.00	23/09/2020	0000000203327	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002606	0000001	72.00	23/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002589	0000001	4800.00	23/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002607	0000001	10.45	23/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002578	0000001	51682.96	23/09/2020	0000000202877	022241	000000	2274.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002579	0000001	49742.90	23/09/2020	0000000202877	022241	000000	2188.69	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002605	0000001	23.93	24/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002609	0000001	509.27	24/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002610	0000001	1333.95	24/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002592	0000001	185.84	24/09/2020	0000000085006	022241	871011	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002581	0000001	1200.00	24/09/2020	0000000085006	022241	871010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002604	0000001	1550.00	24/09/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002608	0000001	5400.00	25/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002619	0000001	36.00	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002614	0000001	800.00	29/09/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002615	0000001	10.45	29/09/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002613	0000001	32.70	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002618	0000001	72.00	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002620	0000001	36.00	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002616	0000001	31.35	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002621	0000001	23.93	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002622	0000001	26.22	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002617	0000001	27.00	29/09/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002638	0000001	5401.05	30/09/2020	0000000085006	022241	000000	423.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002638	0000002	1254.00	30/09/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002639	0000001	4300.00	30/09/2020	0000000085006	022241	000000	450.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002639	0000002	1988.60	30/09/2020	0000000085006	022241	000000	163.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002639	0000003	1045.00	30/09/2020	0000000085006	022241	871017	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002650	0000001	51637.49	30/09/2020	0000000109061	022241	000000	11624.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002650	0000002	3531.56	30/09/2020	0000000109061	022241	000000	1174.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002650	0000003	1149.50	30/09/2020	0000000109061	022241	000000	373.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002650	0000004	1244.60	30/09/2020	0000000109061	022241	000000	278.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002651	0000001	141070.29	30/09/2020	0000000109061	022241	000000	30127.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002651	0000002	15171.99	30/09/2020	0000000109061	022241	000000	2707.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002651	0000003	2377.61	30/09/2020	0000000109061	022241	000000	704.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002748	0000001	4.75	30/09/2020	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002749	0000001	4.75	30/09/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002750	0000001	4.75	30/09/2020	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002752	0000001	4.75	30/09/2020	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002753	0000001	4.75	30/09/2020	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002755	0000001	4.75	30/09/2020	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002756	0000001	4.75	30/09/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002757	0000001	4.75	30/09/2020	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002630	0000001	1045.00	30/09/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002641	0000001	13950.06	30/09/2020	0000000085006	022241	000000	2984.06	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002641	0000002	1348.08	30/09/2020	0000000085006	022241	000000	392.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002641	0000003	1149.50	30/09/2020	0000000085006	022241	000000	395.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002641	0000004	1149.50	30/09/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002641	0000005	1149.50	30/09/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002648	0000001	4300.00	30/09/2020	0000000085006	022241	000000	478.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002637	0000001	3000.00	30/09/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002637	0000002	1800.00	30/09/2020	0000000085006	022241	871012	146.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002649	0000001	1519.44	30/09/2020	0000000085006	022241	000000	531.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002657	0000001	2.73	30/09/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002658	0000001	122.32	30/09/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002659	0000001	2091.81	30/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002660	0000001	104.50	30/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002751	0000001	4.75	30/09/2020	0000000126020	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002754	0000001	4.75	30/09/2020	0000000167061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002758	0000001	4.75	30/09/2020	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002759	0000001	20.90	30/09/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002793	0000001	902.49	30/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002635	0000001	8150.60	30/09/2020	0000000085006	022241	000000	1001.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002635	0000002	1149.50	30/09/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002635	0000003	1679.67	30/09/2020	0000000085006	022241	000000	135.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002636	0000001	4300.00	30/09/2020	0000000085006	022241	000000	1147.01	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002636	0000002	1045.00	30/09/2020	0000000085006	022241	871016	78.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002289	0000001	1000.00	30/09/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002633	0000001	11000.00	30/09/2020	0000000085006	022241	000000	1302.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0002634	0000001	7500.00	30/09/2020	0000000085006	022241	000000	1906.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002634	0000002	15000.00	30/09/2020	0000000085006	022241	000000	8287.85	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002628	0000001	1200.00	30/09/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002647	0000001	1300.00	30/09/2020	0000000085006	022241	000000	101.33	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002647	0000002	3000.00	30/09/2020	0000000085006	022241	871014	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002644	0000001	1149.50	30/09/2020	0000000085006	022241	000000	393.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002645	0000001	4800.00	30/09/2020	0000000085006	022241	000000	523.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002645	0000002	1045.00	30/09/2020	0000000085006	022241	871013	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002603	0000001	20000.00	30/09/2020	0000000068799	022241	000000	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002646	0000001	3000.00	30/09/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002652	0000001	1465.00	30/09/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002652	0000002	1465.00	30/09/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002653	0000001	1045.00	30/09/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002653	0000002	1045.00	30/09/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002653	0000003	1045.00	30/09/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002654	0000001	1465.00	30/09/2020	0000000185175	022241	000000	116.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002655	0000001	2510.00	30/09/2020	0000000185175	022241	000000	194.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002656	0000001	31.35	30/09/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002640	0000001	2090.00	30/09/2020	0000000085006	022241	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002640	0000002	1045.00	30/09/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002640	0000003	1045.00	30/09/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002642	0000001	16700.02	30/09/2020	0000000085006	022241	000000	4387.95	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002642	0000002	11585.40	30/09/2020	0000000085006	022241	000000	3557.23	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002642	0000003	1149.50	30/09/2020	0000000085006	022241	000000	87.78	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002643	0000001	1358.50	30/09/2020	0000000085006	022241	000000	106.59	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002643	0000002	1303.72	30/09/2020	0000000085006	022241	000000	101.66	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002643	0000003	3000.00	30/09/2020	0000000085006	022241	000000	376.84	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002643	0000004	1045.00	30/09/2020	0000000085006	022241	871018	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002643	0000005	1300.00	30/09/2020	0000000085006	022241	871015	101.33	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002640	0000004	1045.00	01/10/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002674	0000001	4.75	01/10/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002629	0000001	1200.00	01/10/2020	0000000085006	022241	871019	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002670	0000001	4.75	01/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002670	0000002	10.45	01/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002672	0000001	4.75	01/10/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002675	0000001	4.75	01/10/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002676	0000001	4.75	01/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002677	0000001	4.75	01/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002678	0000001	4.75	01/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002679	0000001	4.75	01/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002681	0000001	4.75	01/10/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002683	0000001	4.75	01/10/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002673	0000001	4.75	01/10/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002680	0000001	4.75	01/10/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002682	0000001	4.75	01/10/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002688	0000001	250.00	02/10/2020	0000000068799	022241	854217	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002689	0000001	250.00	02/10/2020	0000000068799	022241	854218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002690	0000001	300.00	02/10/2020	0000000085006	022241	871020	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002691	0000001	20.90	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002693	0000001	10.45	02/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002724	0000001	2.00	02/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002627	0000001	7800.00	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002668	0000001	3000.00	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002685	0000001	3500.00	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002695	0000001	72.00	02/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002725	0000001	946.97	02/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002612	0000001	2820.00	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002623	0000001	4970.00	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002626	0000001	3700.00	02/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002632	0000001	870.00	02/10/2020	0000000085006	022241	871021	26.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002669	0000001	17914.20	02/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002692	0000001	36.00	02/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002743	0000001	1258.72	05/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002744	0000001	20.90	05/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002747	0000001	73.15	06/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002746	0000001	150.00	06/10/2020	0000000068799	022241	854219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002696	0000001	1200.00	06/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002697	0000001	1045.00	06/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002698	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002699	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002700	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002701	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002702	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002703	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002704	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002706	0000001	1806.79	06/10/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002719	0000001	1724.66	06/10/2020	0000000085006	022241	000000	51.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002789	0000001	54.00	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002791	0000001	54.00	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002666	0000001	3147.90	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002786	0000001	700.00	07/10/2020	0000000068799	022241	854221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002787	0000001	250.00	07/10/2020	0000000068799	022241	854220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002661	0000001	2919.18	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002783	0000001	250.00	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002784	0000001	13.76	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002785	0000001	2.93	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002788	0000001	1302.73	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002792	0000001	20.90	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002663	0000001	13291.46	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002662	0000001	2453.98	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002664	0000001	26395.50	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002790	0000001	27.00	07/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002594	0000001	442.80	07/10/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002595	0000001	147.60	07/10/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002665	0000001	41221.62	07/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002625	0000001	150.80	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002745	0000001	270.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002720	0000001	200.00	08/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002806	0000001	400.00	08/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002722	0000001	131.26	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002723	0000001	120.76	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002593	0000001	1623.90	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002807	0000001	4.75	08/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002808	0000001	20.90	08/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002809	0000001	62.70	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002742	0000001	5250.00	08/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002684	0000001	2278.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002707	0000001	150.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002708	0000001	150.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002709	0000001	300.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002728	0000001	3969.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002810	0000001	1045.00	08/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002811	0000001	1045.00	08/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002596	0000001	590.40	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002714	0000001	100.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002717	0000001	100.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002718	0000001	100.00	08/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002730	0000001	1000.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002821	0000001	8.08	09/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002822	0000001	8.08	09/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002823	0000001	61.21	09/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002796	0000001	1200.00	09/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002797	0000001	840.00	09/10/2020	0000000085006	022241	000000	25.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002798	0000001	1200.00	09/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002803	0000001	1470.00	09/10/2020	0000000085006	022241	000000	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002804	0000001	1526.25	09/10/2020	0000000085006	022241	000000	45.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002805	0000001	1357.50	09/10/2020	0000000085006	022241	000000	40.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002715	0000001	150.00	09/10/2020	0000000068799	022241	854225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002716	0000001	200.00	09/10/2020	0000000068799	022241	854228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002768	0000001	1045.00	09/10/2020	0000000085006	022241	871022	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002771	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002772	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002780	0000001	1045.00	09/10/2020	0000000085006	022241	871031	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002711	0000001	100.00	09/10/2020	0000000068799	022241	854222	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002830	0000001	150.00	09/10/2020	0000000068799	022241	854230	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002831	0000001	375.00	09/10/2020	0000000068799	022241	854229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002770	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002733	0000001	150.00	09/10/2020	0000000085006	022241	871028	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002735	0000001	400.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002736	0000001	350.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002710	0000001	150.00	09/10/2020	0000000068799	022241	854224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002712	0000001	150.00	09/10/2020	0000000068799	022241	854223	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002713	0000001	150.00	09/10/2020	0000000068799	022241	854227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002826	0000001	3231.80	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002827	0000001	0.96	09/10/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002828	0000001	15.04	09/10/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002829	0000001	1054.17	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002832	0000001	303.05	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002833	0000001	35.17	09/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002834	0000001	10.45	09/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002729	0000001	1045.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002731	0000001	220.00	09/10/2020	0000000085006	022241	871026	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002734	0000001	500.00	09/10/2020	0000000085006	022241	871029	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002740	0000001	600.00	09/10/2020	0000000085006	022241	871025	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002762	0000001	880.00	09/10/2020	0000000085006	022241	871024	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002763	0000001	3000.00	09/10/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002764	0000001	1356.00	09/10/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002766	0000001	1700.00	09/10/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002767	0000001	1045.00	09/10/2020	0000000085006	022241	871023	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002778	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002794	0000001	1500.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002795	0000001	15480.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002631	0000001	1000.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000009	662.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002737	0000001	600.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002765	0000001	1358.50	09/10/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002773	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002799	0000001	1200.00	09/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002760	0000001	1500.00	09/10/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002774	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002801	0000001	1200.00	09/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002802	0000001	1515.00	09/10/2020	0000000085006	022241	000000	45.45	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002726	0000001	1390.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002727	0000001	900.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002732	0000001	400.00	09/10/2020	0000000085006	022241	871027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002782	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002624	0000001	11500.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002820	0000001	261.48	09/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002686	0000001	1000.00	09/10/2020	0000000085006	022241	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002687	0000001	1600.00	09/10/2020	0000000085006	022241	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002738	0000001	1045.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002739	0000001	500.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002741	0000001	400.00	09/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002761	0000001	2500.00	09/10/2020	0000000085006	022241	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002769	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002775	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002776	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002777	0000001	1045.00	09/10/2020	0000000085006	022241	871032	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002779	0000001	1045.00	09/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002781	0000001	1045.00	09/10/2020	0000000085006	022241	871030	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002800	0000001	1200.00	13/10/2020	0000000085006	022241	871033	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002817	0000001	1100.00	13/10/2020	0000000085006	022241	871035	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002818	0000001	1100.00	13/10/2020	0000000085006	022241	871036	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002819	0000001	1200.00	13/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002815	0000001	190.00	13/10/2020	0000000085006	022241	871034	5.70	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002848	0000001	10.45	13/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002846	0000001	250.00	13/10/2020	0000000068799	022241	854231	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002847	0000001	250.00	13/10/2020	0000000068799	022241	854232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002854	0000001	20.90	14/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002855	0000001	10.45	14/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002856	0000001	551.25	14/10/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002816	0000001	525.00	14/10/2020	0000000085006	022241	000000	15.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002721	0000001	650.00	14/10/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002814	0000001	1045.00	14/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002835	0000001	735.00	15/10/2020	0000000085006	022241	871037	22.05	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002838	0000001	2100.00	15/10/2020	0000000085006	022241	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002840	0000001	3707.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002842	0000001	5650.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002837	0000001	3620.00	15/10/2020	0000000085006	022241	000000	108.60	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002839	0000001	5870.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002843	0000001	3900.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002824	0000001	1400.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002825	0000001	375.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002836	0000001	2500.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002860	0000001	31.35	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002858	0000001	250.00	15/10/2020	0000000068799	022241	854233	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002859	0000001	250.00	15/10/2020	0000000068799	022241	854234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002844	0000001	3400.00	15/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002813	0000001	1045.00	15/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002864	0000001	36.00	16/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002812	0000001	54.00	16/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002849	0000001	360.00	16/10/2020	0000000085006	022241	000000	10.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002851	0000001	27.00	16/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002853	0000001	27.00	16/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002841	0000001	1883.00	16/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002866	0000001	150.00	16/10/2020	0000000068799	022241	854235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002863	0000001	20.90	16/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002865	0000001	31.35	16/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002850	0000001	2000.00	16/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002845	0000001	915.00	16/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002852	0000001	27.00	16/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002884	0000001	4695.60	19/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002883	0000001	0.64	19/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002893	0000001	745.68	20/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002894	0000001	0.69	20/10/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002899	0000001	22924.79	20/10/2020	0000000068799	022241	000000	1674.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002900	0000001	12669.40	20/10/2020	0000000084107	022241	000000	1653.08	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002880	0000001	1000.00	20/10/2020	0000000085006	022241	871038	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002890	0000001	250.00	20/10/2020	0000000068799	022241	854236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002896	0000001	250.00	20/10/2020	0000000068799	022241	854237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002897	0000001	150.00	20/10/2020	0000000068799	022241	854238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002898	0000001	34367.80	20/10/2020	0000000109061	022241	000000	3358.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002906	0000001	27.00	21/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002908	0000001	36.00	21/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002903	0000001	250.00	21/10/2020	0000000068799	022241	854242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002904	0000001	250.00	21/10/2020	0000000068799	022241	854240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002905	0000001	250.00	21/10/2020	0000000068799	022241	854241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002910	0000001	31.35	21/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002907	0000001	27.00	21/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002857	0000001	1540.00	21/10/2020	0000000068799	022241	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002909	0000001	27.00	21/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002870	0000001	4149.48	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002874	0000001	2632.47	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002873	0000001	23.93	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002871	0000001	1657.57	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002878	0000001	23.93	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002917	0000001	10.45	22/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002918	0000001	20.90	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002861	0000001	3226.71	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002876	0000001	1210.66	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002915	0000001	134.36	22/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002919	0000001	150.00	22/10/2020	0000000068799	022241	854244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002920	0000001	1000.00	22/10/2020	0000000068799	022241	854245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002872	0000001	48.66	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002877	0000001	79.77	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002869	0000001	2814.30	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002875	0000001	79.77	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002882	0000001	7088.00	22/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002892	0000001	27784.00	22/10/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002862	0000001	582.96	22/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002888	0000001	101.61	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002885	0000001	29.44	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002889	0000001	83.10	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002926	0000001	24.01	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002891	0000001	1200.00	23/10/2020	0000000068799	022241	854247	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002924	0000001	1700.00	23/10/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002925	0000001	570.00	23/10/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002927	0000001	47.18	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002928	0000001	171.52	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002914	0000001	1902.08	23/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002867	0000001	33.70	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002886	0000001	209.82	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002887	0000001	93.29	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002895	0000001	37.65	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002911	0000001	3000.50	23/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0001885	0000001	765.00	23/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002901	0000001	15875.00	23/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002902	0000001	2150.00	23/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002868	0000001	12.63	23/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002879	0000001	2200.00	23/10/2020	0000000068799	022241	854246	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002921	0000001	817.93	26/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002940	0000001	1200.00	26/10/2020	0000000068799	022241	854248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002929	0000001	134.03	26/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002913	0000001	43.99	26/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002938	0000001	250.00	26/10/2020	0000000068799	022241	854251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002939	0000001	250.00	26/10/2020	0000000068799	022241	854250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002916	0000001	120.00	26/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002912	0000001	2250.00	27/10/2020	0000000068799	022241	854252	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002946	0000001	8172.74	28/10/2020	0000000085006	022241	000000	960.98	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002947	0000001	4300.00	28/10/2020	0000000085006	022241	000000	1146.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002944	0000001	11000.00	28/10/2020	0000000085006	022241	000000	1301.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002945	0000001	7500.00	28/10/2020	0000000085006	022241	000000	1906.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002948	0000001	3000.00	28/10/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002960	0000001	1519.44	28/10/2020	0000000085006	022241	000000	526.48	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002953	0000001	13531.98	28/10/2020	0000000085006	022241	000000	3034.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002949	0000001	5401.05	28/10/2020	0000000085006	022241	000000	423.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002962	0000001	138840.09	28/10/2020	0000000109061	022241	000000	29140.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002950	0000001	4300.00	28/10/2020	0000000085006	022241	000000	450.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002968	0000001	50277.06	28/10/2020	0000000068799	022241	000000	11557.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002952	0000001	16244.60	28/10/2020	0000000085006	022241	000000	4458.22	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002955	0000001	1358.50	28/10/2020	0000000085006	022241	000000	106.58	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002956	0000001	1149.50	28/10/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002958	0000001	4800.00	28/10/2020	0000000085006	022241	000000	523.14	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002959	0000001	3000.00	28/10/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002954	0000001	2090.00	28/10/2020	0000000085006	022241	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002965	0000001	1465.00	28/10/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002966	0000001	2510.00	28/10/2020	0000000185175	022241	000000	194.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002964	0000001	1045.00	28/10/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002931	0000001	1550.00	29/10/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002932	0000001	1550.00	29/10/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002934	0000001	5128.00	29/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002608	0000002	5400.00	29/10/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002933	0000001	20000.00	29/10/2020	0000000068799	022241	000000	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002955	0000002	1303.72	29/10/2020	0000000085006	022241	000000	101.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002952	0000002	11894.30	29/10/2020	0000000085006	022241	000000	3538.34	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002957	0000001	1300.00	29/10/2020	0000000085006	022241	000000	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002970	0000001	27.00	29/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002950	0000002	1988.60	29/10/2020	0000000085006	022241	000000	163.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002963	0000001	3579.06	29/10/2020	0000000109061	022241	000000	1252.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002962	0000002	17351.45	29/10/2020	0000000109061	022241	000000	3608.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002935	0000001	425.00	29/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002936	0000001	54.00	29/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002937	0000001	27.00	29/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002951	0000001	4300.00	29/10/2020	0000000085006	022241	000000	478.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002971	0000001	300.00	29/10/2020	0000000068799	022241	854254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002969	0000001	20.90	29/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002945	0000002	15000.00	29/10/2020	0000000085006	022241	000000	8287.85	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002946	0000002	1149.50	29/10/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002407	0000001	342.98	29/10/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002946	0000003	1381.10	30/10/2020	0000000085006	022241	000000	108.61	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002930	0000001	2820.00	30/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002947	0000002	1045.00	30/10/2020	0000000085006	022241	871043	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002994	0000001	104.50	30/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002995	0000001	2417.64	30/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002996	0000001	1.73	30/10/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002948	0000002	1800.00	30/10/2020	0000000085006	022241	871042	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002990	0000001	200.00	30/10/2020	0000000068799	022241	854255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002993	0000001	1045.00	30/10/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002953	0000002	1348.08	30/10/2020	0000000085006	022241	000000	392.08	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002953	0000003	1149.50	30/10/2020	0000000085006	022241	000000	395.13	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002953	0000004	1149.50	30/10/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002953	0000005	1149.50	30/10/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002949	0000002	1254.00	30/10/2020	0000000085006	022241	000000	348.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002962	0000003	2377.61	30/10/2020	0000000109061	022241	000000	704.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002963	0000002	1149.50	30/10/2020	0000000109061	022241	000000	373.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002963	0000003	1244.60	30/10/2020	0000000109061	022241	000000	278.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002950	0000003	1045.00	30/10/2020	0000000085006	022241	871044	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002957	0000002	3000.00	30/10/2020	0000000085006	022241	871040	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002991	0000001	1200.00	30/10/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002952	0000003	1149.50	30/10/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002955	0000005	1045.00	30/10/2020	0000000085006	022241	871041	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002955	0000006	3000.00	30/10/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002955	0000007	1300.00	30/10/2020	0000000085006	022241	871039	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002958	0000002	1045.00	30/10/2020	0000000085006	022241	871045	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0002972	0000001	1200.00	30/10/2020	0000000085006	022241	871046	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002967	0000001	1465.00	30/10/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002967	0000002	1465.00	30/10/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002992	0000001	31.35	30/10/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002964	0000002	1045.00	30/10/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002964	0000003	1045.00	30/10/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002954	0000003	1045.00	30/10/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002954	0000004	1045.00	30/10/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003097	0000001	4.75	31/10/2020	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003098	0000001	4.75	31/10/2020	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003099	0000001	4.75	31/10/2020	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003108	0000001	4.75	31/10/2020	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003109	0000001	4.75	31/10/2020	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003110	0000001	4.75	31/10/2020	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003111	0000001	4.75	31/10/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003125	0000001	10.45	31/10/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003101	0000001	4.75	31/10/2020	0000000126020	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003102	0000001	4.75	31/10/2020	0000000167061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003104	0000001	4.75	31/10/2020	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003002	0000001	4.75	03/11/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003004	0000001	4.75	03/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003005	0000001	15.20	03/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003006	0000001	4.75	03/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003007	0000001	4.75	03/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003008	0000001	4.75	03/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003009	0000001	4.75	03/11/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003012	0000001	4.75	03/11/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003013	0000001	4.75	03/11/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	4.75	03/11/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003010	0000001	4.75	03/11/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003011	0000001	4.75	03/11/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0002954	0000005	1045.00	03/11/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003014	0000001	4.75	03/11/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003015	0000001	2727.44	04/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003018	0000001	10.45	04/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003082	0000001	26.84	05/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003083	0000001	10.45	05/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003121	0000001	20.90	06/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003122	0000001	10.45	06/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003123	0000001	62.70	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002988	0000001	4800.00	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002997	0000001	14180.00	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002998	0000001	10765.40	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002999	0000001	3500.00	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002941	0000001	5413.44	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002942	0000001	4873.12	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003087	0000001	426.10	06/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002983	0000001	7800.00	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002974	0000001	10300.00	06/11/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002943	0000001	437.92	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003088	0000001	150.00	06/11/2020	0000000068799	022241	854256	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003089	0000001	250.00	06/11/2020	0000000068799	022241	854157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003090	0000001	250.00	06/11/2020	0000000068799	022241	854158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003091	0000001	250.00	06/11/2020	0000000068799	022241	854159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003092	0000001	250.00	06/11/2020	0000000068799	022241	854160	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003031	0000001	5647.61	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002984	0000001	3700.00	06/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002985	0000001	72.00	06/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002986	0000001	27.00	06/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002973	0000001	1950.00	06/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003126	0000001	1200.74	09/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003126	0000002	1200.74	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003085	0000001	8132.30	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003042	0000001	1045.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003043	0000001	500.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003045	0000001	400.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003058	0000001	2500.00	10/11/2020	0000000085006	022241	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003066	0000001	1045.00	10/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002980	0000001	29265.14	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0002987	0000001	11500.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003057	0000001	1500.00	10/11/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0002981	0000001	29232.84	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0002978	0000001	2844.40	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003062	0000001	1358.50	10/11/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003131	0000001	1045.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003132	0000001	1045.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0002977	0000001	3289.81	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003039	0000001	400.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003040	0000001	350.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002923	0000001	590.40	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003034	0000001	1000.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003046	0000001	1200.00	10/11/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003047	0000001	1045.00	10/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003048	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003049	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003050	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003051	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003052	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003053	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003054	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003055	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003056	0000001	1806.79	10/11/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003068	0000001	1045.00	10/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003069	0000001	1045.00	10/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002979	0000001	10330.29	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000010	662.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003086	0000001	2500.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002922	0000001	1623.90	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003017	0000001	4909.00	10/11/2020	0000000085006	022241	000000	147.27	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002982	0000001	1000.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003060	0000001	3000.00	10/11/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003061	0000001	1356.00	10/11/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003063	0000001	1700.00	10/11/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003141	0000001	0.04	10/11/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003142	0000001	5326.74	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003143	0000001	1570.81	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003144	0000001	188.10	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003032	0000001	5250.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003033	0000001	1045.00	10/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003152	0000001	643.95	11/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003153	0000001	0.57	11/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003156	0000001	229.90	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003064	0000001	1045.00	11/11/2020	0000000085006	022241	871055	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003075	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003035	0000001	220.00	11/11/2020	0000000085006	022241	871051	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003036	0000001	500.00	11/11/2020	0000000085006	022241	871048	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003044	0000001	600.00	11/11/2020	0000000085006	022241	871047	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003059	0000001	880.00	11/11/2020	0000000085006	022241	871057	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003127	0000001	1500.00	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003128	0000001	525.00	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003077	0000001	1045.00	11/11/2020	0000000085006	022241	871053	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003081	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003027	0000001	150.00	11/11/2020	0000000068799	022241	854162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003028	0000001	200.00	11/11/2020	0000000068799	022241	854161	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003065	0000001	1045.00	11/11/2020	0000000085006	022241	871056	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003067	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003024	0000001	150.00	11/11/2020	0000000068799	022241	854164	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003025	0000001	150.00	11/11/2020	0000000068799	022241	854163	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003038	0000001	150.00	11/11/2020	0000000085006	022241	871050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003019	0000001	150.00	11/11/2020	0000000068799	022241	854166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003154	0000001	150.00	11/11/2020	0000000068799	022241	854169	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003155	0000001	150.00	11/11/2020	0000000068799	022241	854170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003112	0000001	1200.00	11/11/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003114	0000001	1447.50	11/11/2020	0000000085006	022241	000000	43.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003118	0000001	2010.00	11/11/2020	0000000085006	022241	000000	60.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003119	0000001	2145.00	11/11/2020	0000000085006	022241	000000	64.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003120	0000001	1190.63	11/11/2020	0000000085006	022241	000000	35.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003023	0000001	100.00	11/11/2020	0000000068799	022241	854165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003070	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003093	0000001	465.00	11/11/2020	0000000085006	022241	870922	13.95	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003113	0000001	1200.00	11/11/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003129	0000001	2600.00	11/11/2020	0000000085006	022241	000000	78.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003135	0000001	665.00	11/11/2020	0000000085006	022241	000000	19.95	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003136	0000001	144.00	11/11/2020	0000000068799	022241	854167	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003041	0000001	600.00	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003071	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003037	0000001	400.00	11/11/2020	0000000085006	022241	871049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003079	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003115	0000001	1548.75	11/11/2020	0000000085006	022241	000000	46.46	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003116	0000001	1425.00	11/11/2020	0000000085006	022241	000000	42.75	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003072	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003073	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003074	0000001	1045.00	11/11/2020	0000000085006	022241	871054	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003076	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003078	0000001	1045.00	11/11/2020	0000000085006	022241	871052	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003080	0000001	1200.00	11/11/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003094	0000001	3400.00	11/11/2020	0000000085006	022241	870923	102.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003095	0000001	826.00	11/11/2020	0000000085006	022241	870924	24.78	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003096	0000001	1680.00	11/11/2020	0000000085006	022241	000000	50.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003100	0000001	1540.00	11/11/2020	0000000085006	022241	870921	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003103	0000001	1100.00	11/11/2020	0000000085006	022241	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003105	0000001	1050.00	11/11/2020	0000000085006	022241	871058	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003106	0000001	1100.00	11/11/2020	0000000085006	022241	870919	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003107	0000001	1050.00	11/11/2020	0000000085006	022241	870920	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003117	0000001	1080.00	11/11/2020	0000000085006	022241	000000	32.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003130	0000001	12000.00	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003133	0000001	200.00	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003134	0000001	1045.00	11/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003145	0000001	7460.00	11/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003157	0000001	445.00	12/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003139	0000001	27.00	12/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003000	0000001	950.00	12/11/2020	0000000095435	009911	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003001	0000001	1520.00	12/11/2020	0000000095435	009911	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003150	0000001	58.92	12/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003084	0000001	1612.08	12/11/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003137	0000001	144.00	12/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003026	0000001	100.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003138	0000001	27.00	12/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003140	0000001	27.00	12/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003164	0000001	150.00	12/11/2020	0000000068799	022241	854171	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003020	0000001	300.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003021	0000001	150.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003022	0000001	150.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003146	0000001	120.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003029	0000001	100.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003030	0000001	100.00	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002975	0000001	4324.75	12/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002976	0000001	3161.27	12/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003147	0000001	1000.00	12/11/2020	0000000085006	022241	870925	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003149	0000001	904.00	12/11/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002989	0000001	4800.00	12/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003165	0000001	41.80	12/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003166	0000001	41.80	12/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003167	0000001	62.70	12/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003168	0000001	10.45	12/11/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003176	0000001	4.75	13/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003181	0000001	10.45	13/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003182	0000001	41.80	13/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003159	0000001	379.50	13/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003183	0000001	2500.00	13/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003160	0000001	1320.00	13/11/2020	0000000068802	022241	000000	39.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003016	0000001	1623.50	13/11/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003172	0000001	350.00	13/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003177	0000001	350.00	13/11/2020	0000000085006	022241	870929	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003178	0000001	150.00	13/11/2020	0000000085006	022241	870928	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003179	0000001	150.00	13/11/2020	0000000085006	022241	870927	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003180	0000001	250.00	13/11/2020	0000000085006	022241	870926	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003173	0000001	263.80	13/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003174	0000001	8.08	13/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003148	0000001	1032.00	13/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003161	0000001	360.00	13/11/2020	0000000068802	022241	000000	10.80	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003175	0000001	261.48	13/11/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003158	0000001	3000.00	13/11/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003162	0000001	500.00	13/11/2020	0000000085006	022241	870930	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003151	0000001	500.00	13/11/2020	0000000085006	022241	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003163	0000001	43804.42	16/11/2020	0000000202877	022241	000000	1927.39	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003124	0000001	546.35	16/11/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003169	0000001	1400.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003171	0000001	4970.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003184	0000001	8050.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003186	0000001	5370.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003189	0000001	52.25	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003185	0000001	5200.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003188	0000001	1500.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003001	0000002	1520.00	17/11/2020	0000000085006	022241	000000	45.60	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003187	0000001	8490.00	17/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003205	0000001	270.00	19/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003201	0000001	72.00	20/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003219	0000001	20.90	20/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003220	0000001	869.19	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003221	0000001	20.90	20/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003218	0000001	946.00	20/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003192	0000001	4055.00	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003193	0000001	7971.00	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003203	0000001	860.00	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003202	0000001	36.00	20/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003204	0000001	675.00	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003190	0000001	294.00	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003191	0000001	666.00	20/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003217	0000001	1600.00	20/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003200	0000001	81.29	23/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003210	0000001	1640.11	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003214	0000001	23.52	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003207	0000001	4210.49	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003212	0000001	2162.58	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003211	0000001	25.89	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003209	0000001	1169.38	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003235	0000001	57.88	23/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003226	0000001	500.00	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003227	0000001	500.00	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003228	0000001	500.00	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003229	0000001	500.00	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003230	0000001	13924.45	23/11/2020	0000000085006	022241	000000	1771.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003208	0000001	3350.42	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003213	0000001	77.79	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003234	0000001	46825.06	23/11/2020	0000000109061	022241	000000	5011.16	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003215	0000001	78.39	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003216	0000001	118.87	23/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003195	0000001	23.73	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003196	0000001	69.62	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003198	0000001	29.32	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003199	0000001	147.95	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003240	0000001	10.45	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003194	0000001	48.26	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003238	0000001	56.96	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003239	0000001	108.00	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003206	0000001	189.88	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003197	0000001	41.93	24/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003252	0000001	5000.00	25/11/2020	0000000068799	022241	854174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003233	0000001	450.00	25/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003253	0000001	176.00	25/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003245	0000001	250.00	25/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003246	0000001	250.00	25/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003254	0000001	1663.75	25/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003230	0000002	604.29	25/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003263	0000001	3000.00	26/11/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003274	0000001	1663.47	26/11/2020	0000000085006	022241	000000	539.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003275	0000001	10.45	26/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003282	0000001	10.45	26/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003283	0000001	10.45	26/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003261	0000001	9002.74	26/11/2020	0000000085006	022241	000000	1154.01	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003261	0000002	1149.50	26/11/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003262	0000001	4300.00	26/11/2020	0000000085006	022241	000000	1146.98	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003242	0000001	1000.07	26/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003247	0000001	145.51	26/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003248	0000001	142.04	26/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003249	0000001	131.02	26/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003250	0000001	123.84	26/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003222	0000001	1200.00	26/11/2020	0000000068799	022241	854172	36.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003259	0000001	11000.00	26/11/2020	0000000085006	022241	000000	1301.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0003260	0000001	7500.00	26/11/2020	0000000085006	022241	000000	1906.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003260	0000002	15000.00	26/11/2020	0000000085006	022241	000000	8287.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003225	0000001	10300.00	26/11/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003281	0000001	51714.97	26/11/2020	0000000068799	022241	000000	11698.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003281	0000002	3579.06	26/11/2020	0000000068799	022241	000000	1252.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003243	0000001	36.00	26/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003264	0000001	6348.42	26/11/2020	0000000085006	022241	000000	423.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003265	0000001	4300.00	26/11/2020	0000000085006	022241	000000	450.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003265	0000002	1988.60	26/11/2020	0000000085006	022241	000000	163.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003276	0000001	140310.97	26/11/2020	0000000109061	022241	000000	28607.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003276	0000002	15171.99	26/11/2020	0000000109061	022241	000000	2707.91	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003272	0000001	14751.38	26/11/2020	0000000085006	022241	000000	3182.68	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003273	0000001	4300.00	26/11/2020	0000000085006	022241	000000	478.14	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003271	0000001	1300.00	26/11/2020	0000000085006	022241	000000	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003267	0000001	15629.50	26/11/2020	0000000085006	022241	000000	4624.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003267	0000002	11537.90	26/11/2020	0000000085006	022241	000000	3557.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003251	0000001	1000.00	26/11/2020	0000000068799	022241	854173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003268	0000001	1311.00	26/11/2020	0000000085006	022241	000000	106.58	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003268	0000002	1303.72	26/11/2020	0000000085006	022241	000000	101.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003244	0000001	72.00	26/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003269	0000001	4800.00	26/11/2020	0000000085006	022241	000000	523.14	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003270	0000001	3000.00	26/11/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003266	0000001	2090.00	26/11/2020	0000000085006	022241	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000001	1045.00	26/11/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003279	0000001	1465.00	26/11/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003280	0000001	2510.00	26/11/2020	0000000185175	022241	000000	194.54	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003258	0000001	800.00	27/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003284	0000001	360.00	27/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003223	0000001	3211.00	27/11/2020	0000000085006	022241	000000	96.33	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003285	0000001	10.45	27/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003287	0000001	109.02	27/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003289	0000001	10.45	30/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003290	0000001	0.16	30/11/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003291	0000001	2.74	30/11/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003292	0000001	2280.33	30/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003293	0000001	125.40	30/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003294	0000001	10.45	30/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003474	0000001	4.75	30/11/2020	0000000126020	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003478	0000001	4.75	30/11/2020	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003479	0000001	4.75	30/11/2020	0000000167061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003263	0000002	1800.00	30/11/2020	0000000085006	022241	870937	146.32	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003237	0000001	2820.00	30/11/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003262	0000002	1045.00	30/11/2020	0000000085006	022241	870933	78.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003261	0000003	1381.10	30/11/2020	0000000085006	022241	000000	108.61	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003471	0000001	57.88	30/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002408	0000001	342.98	30/11/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003272	0000002	1348.08	30/11/2020	0000000085006	022241	000000	392.08	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003272	0000003	1149.50	30/11/2020	0000000085006	022241	000000	395.13	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003272	0000004	1149.50	30/11/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003272	0000005	1149.50	30/11/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003255	0000001	1045.00	30/11/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003276	0000003	2377.61	30/11/2020	0000000109061	022241	000000	704.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003265	0000003	1045.00	30/11/2020	0000000085006	022241	870932	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003264	0000002	1254.00	30/11/2020	0000000085006	022241	000000	348.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003472	0000001	4.75	30/11/2020	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003473	0000001	4.75	30/11/2020	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003475	0000001	4.75	30/11/2020	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003476	0000001	4.75	30/11/2020	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003477	0000001	4.75	30/11/2020	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003480	0000001	3.73	30/11/2020	000000017680X	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003481	0000001	4.75	30/11/2020	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003281	0000003	1102.00	30/11/2020	0000000085006	022241	000000	373.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003281	0000004	1244.60	30/11/2020	0000000085006	022241	000000	278.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003297	0000001	36.00	30/11/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002962	0000004	1278.75	30/11/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003271	0000002	3000.00	30/11/2020	0000000085006	022241	870935	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003256	0000001	1200.00	30/11/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003288	0000001	31.35	30/11/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000002	1045.00	30/11/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000003	1045.00	30/11/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003241	0000001	1550.00	30/11/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003277	0000001	1465.00	30/11/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003277	0000002	1465.00	30/11/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003266	0000002	1045.00	30/11/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003266	0000003	1045.00	30/11/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003266	0000004	1045.00	30/11/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003269	0000002	1045.00	30/11/2020	0000000085006	022241	870934	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003257	0000001	1200.00	30/11/2020	0000000068799	022241	854175	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003268	0000003	1045.00	30/11/2020	0000000085006	022241	870931	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003268	0000004	1833.33	30/11/2020	0000000085006	022241	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003268	0000005	1300.00	30/11/2020	0000000085006	022241	870936	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003267	0000003	1149.50	30/11/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003231	0000001	413.00	30/11/2020	0000000068799	022241	000000	12.39	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003001	0000003	1520.00	30/11/2020	0000000095435	009911	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003286	0000001	2000.00	01/12/2020	0000000085006	022241	870938	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003313	0000001	1115.00	01/12/2020	0000000068799	022241	000000	33.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003345	0000001	7890.86	01/12/2020	0000000085006	022241	000000	1246.82	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003345	0000002	5777.60	01/12/2020	0000000085006	022241	000000	915.39	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003345	0000003	575.25	01/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003346	0000001	679.74	01/12/2020	0000000085006	022241	000000	106.57	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003346	0000002	652.36	01/12/2020	0000000085006	022241	000000	101.65	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003346	0000003	523.00	01/12/2020	0000000085006	022241	870945	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003346	0000004	509.74	01/12/2020	0000000085006	022241	870939	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003347	0000001	383.66	01/12/2020	0000000085006	022241	000000	71.83	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003348	0000001	2331.82	01/12/2020	0000000085006	022241	000000	494.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003348	0000002	523.00	01/12/2020	0000000085006	022241	870943	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003349	0000001	2350.00	01/12/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003311	0000001	36.00	01/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003312	0000001	36.00	01/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003344	0000001	1069.09	01/12/2020	0000000085006	022241	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003344	0000002	546.09	01/12/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003344	0000003	546.09	01/12/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003344	0000004	546.09	01/12/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003336	0000001	36.10	01/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003355	0000001	732.50	01/12/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003355	0000002	732.50	01/12/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003356	0000001	523.00	01/12/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003356	0000002	523.00	01/12/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003356	0000003	523.00	01/12/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003357	0000001	732.50	01/12/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003358	0000001	1255.50	01/12/2020	0000000185175	022241	000000	194.54	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003314	0000001	36.00	01/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003351	0000001	767.29	01/12/2020	0000000085006	022241	000000	81.81	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003351	0000002	1500.00	01/12/2020	0000000085006	022241	870941	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003317	0000001	4.75	01/12/2020	000000009434X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003323	0000001	4.75	01/12/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003325	0000001	4.75	01/12/2020	0000000109061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003327	0000001	4.75	01/12/2020	0000000079901	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003329	0000001	4.75	01/12/2020	0000000114227	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003331	0000001	4.75	01/12/2020	0000000147435	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003332	0000001	4.75	01/12/2020	0000000152463	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003334	0000001	4.75	01/12/2020	0000000172421	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003341	0000001	2700.86	01/12/2020	0000000085006	022241	000000	422.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003341	0000002	627.49	01/12/2020	0000000085006	022241	000000	97.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003342	0000001	2150.00	01/12/2020	0000000085006	022241	000000	450.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003342	0000002	994.80	01/12/2020	0000000085006	022241	000000	163.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003342	0000003	523.00	01/12/2020	0000000085006	022241	870944	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003353	0000001	73437.04	01/12/2020	0000000085006	022241	000000	17789.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003353	0000002	7596.77	01/12/2020	0000000085006	022241	000000	1904.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003353	0000003	1192.00	01/12/2020	0000000085006	022241	000000	211.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003354	0000001	25488.89	01/12/2020	0000000085006	022241	000000	4086.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003354	0000002	1790.33	01/12/2020	0000000085006	022241	000000	329.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003354	0000003	575.25	01/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003354	0000004	622.80	01/12/2020	0000000085006	022241	000000	96.33	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003315	0000001	300.00	01/12/2020	0000000068799	022241	854176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003343	0000001	6771.42	01/12/2020	0000000085006	022241	000000	1045.29	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003343	0000002	575.25	01/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003343	0000003	674.53	01/12/2020	0000000085006	022241	000000	105.63	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003343	0000004	575.25	01/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003343	0000005	533.47	01/12/2020	0000000085006	022241	000000	79.09	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003350	0000001	2150.00	01/12/2020	0000000085006	022241	000000	478.14	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003338	0000001	3980.73	01/12/2020	0000000085006	022241	000000	608.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003338	0000002	575.25	01/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003338	0000003	728.36	01/12/2020	0000000085006	022241	000000	108.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003339	0000001	2171.75	01/12/2020	0000000085006	022241	000000	478.14	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003339	0000002	523.00	01/12/2020	0000000085006	022241	870942	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003337	0000001	5500.00	01/12/2020	0000000085006	022241	000000	1301.98	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003316	0000001	4.75	01/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003318	0000001	4.75	01/12/2020	0000000067423	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003319	0000001	46.55	01/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003320	0000001	4.75	01/12/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003321	0000001	4.75	01/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003322	0000001	4.75	01/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003324	0000001	4.75	01/12/2020	0000000095435	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000001	4.75	01/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003328	0000001	182.40	01/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003330	0000001	4.75	01/12/2020	0000000126020	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003333	0000001	4.75	01/12/2020	0000000167061	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003335	0000001	4.75	01/12/2020	0000000178306	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003340	0000001	900.00	01/12/2020	0000000085006	022241	870940	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003340	0000002	1500.00	01/12/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003352	0000001	773.37	01/12/2020	0000000085006	022241	000000	122.28	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003359	0000001	635.80	01/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003367	0000001	10.45	02/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003366	0000001	200.00	02/12/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003368	0000001	108.00	02/12/2020	0000000085006	022241	870946	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003232	0000001	2000.00	02/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003232	0000002	1500.00	03/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003372	0000001	10.45	03/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003373	0000001	1574.68	03/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003310	0000001	5250.00	04/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003388	0000001	20.90	04/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003440	0000001	10.45	04/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003303	0000001	7800.00	04/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003390	0000001	550.00	04/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003392	0000001	197.55	04/12/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003299	0000001	3000.00	04/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003391	0000001	70.83	04/12/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003298	0000001	270.00	04/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003302	0000001	3700.00	04/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003441	0000001	61.82	07/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003442	0000001	10.45	07/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003482	0000001	73.15	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003379	0000001	1045.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003411	0000001	1356.00	08/12/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003412	0000001	1700.00	08/12/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003360	0000001	3500.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003362	0000001	4970.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003374	0000001	400.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003371	0000001	3500.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003408	0000001	1045.00	08/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003393	0000001	1200.00	08/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003394	0000001	1045.00	08/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003395	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003396	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003397	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003398	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003399	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003400	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003401	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003402	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003403	0000001	1806.79	08/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003424	0000001	1500.00	08/12/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003369	0000001	12569.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003370	0000001	4000.00	08/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003417	0000001	2500.00	08/12/2020	0000000085006	022241	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003418	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003419	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003420	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003422	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003384	0000001	1045.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003386	0000001	500.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003387	0000001	400.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003252	0000002	5000.00	09/12/2020	0000000085006	022241	870947	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003425	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003426	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003385	0000001	600.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003427	0000001	1358.50	09/12/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003428	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003409	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003380	0000001	1000.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003405	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003406	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003363	0000001	590.40	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003382	0000001	350.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003383	0000001	120.00	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003416	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003414	0000001	1045.00	09/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003389	0000001	5362.79	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003506	0000001	3754.84	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003507	0000001	219.45	09/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003514	0000001	156.75	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003515	0000001	4689.35	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003516	0000001	1572.96	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003483	0000001	359.60	10/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003415	0000001	1000.00	10/12/2020	0000000085006	022241	870948	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003447	0000001	3374.00	10/12/2020	0000000085006	022241	000000	101.22	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003451	0000001	350.00	10/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003413	0000001	1045.00	10/12/2020	0000000085006	022241	870964	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003410	0000001	880.00	10/12/2020	0000000085006	022241	870957	26.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003375	0000001	500.00	10/12/2020	0000000085006	022241	870955	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003378	0000001	220.00	10/12/2020	0000000085006	022241	870952	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003381	0000001	600.00	10/12/2020	0000000085006	022241	870956	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003301	0000001	1000.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003309	0000001	8848.79	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003224	0000001	17000.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003306	0000001	11028.01	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000327	0000011	662.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003376	0000001	150.00	10/12/2020	0000000085006	022241	870954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003304	0000001	2133.95	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003505	0000001	1930.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003407	0000001	1045.00	10/12/2020	0000000085006	022241	870967	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003404	0000001	1045.00	10/12/2020	0000000085006	022241	870965	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003460	0000001	1346.25	10/12/2020	0000000085006	022241	000000	40.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003461	0000001	1346.25	10/12/2020	0000000085006	022241	870968	40.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003462	0000001	2673.75	10/12/2020	0000000085006	022241	000000	80.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003463	0000001	2415.00	10/12/2020	0000000085006	022241	000000	72.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003464	0000001	1920.00	10/12/2020	0000000085006	022241	000000	57.60	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003445	0000001	585.00	10/12/2020	0000000085006	022241	870959	17.55	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003449	0000001	150.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003450	0000001	1050.00	10/12/2020	0000000085006	022241	870949	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003469	0000001	1481.25	10/12/2020	0000000085006	022241	000000	44.43	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003470	0000001	146.25	10/12/2020	0000000085006	022241	000000	4.38	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003305	0000001	6816.87	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003491	0000001	520.00	10/12/2020	0000000085006	022241	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003503	0000001	6390.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003467	0000001	1683.75	10/12/2020	0000000085006	022241	000000	50.51	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003468	0000001	1391.25	10/12/2020	0000000085006	022241	000000	41.73	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003365	0000001	76.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003377	0000001	400.00	10/12/2020	0000000085006	022241	870953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003308	0000001	30415.30	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003300	0000001	11500.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003307	0000001	35059.43	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003423	0000001	1045.00	10/12/2020	0000000085006	022241	870963	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003446	0000001	500.00	10/12/2020	0000000085006	022241	870958	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003452	0000001	650.00	10/12/2020	0000000085006	022241	000000	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003453	0000001	1540.00	10/12/2020	0000000085006	022241	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003454	0000001	1540.00	10/12/2020	0000000085006	022241	870951	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003455	0000001	1100.00	10/12/2020	0000000085006	022241	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003456	0000001	1100.00	10/12/2020	0000000085006	022241	870960	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003457	0000001	1100.00	10/12/2020	0000000085006	022241	870961	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003458	0000001	1100.00	10/12/2020	0000000085006	022241	870962	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003465	0000001	1200.00	10/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003466	0000001	1200.00	10/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003421	0000001	1045.00	10/12/2020	0000000085006	022241	870966	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003492	0000001	20000.00	10/12/2020	0000000085006	022241	870969	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003504	0000001	3890.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003494	0000001	588.00	10/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003509	0000001	395.00	11/12/2020	0000000085006	022241	000000	11.85	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003444	0000001	21148.62	11/12/2020	0000000085006	022241	000000	253.78	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003448	0000001	850.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003529	0000001	10.45	11/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003437	0000001	100.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003438	0000001	100.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003524	0000001	1045.00	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003525	0000001	1045.00	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003429	0000001	300.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003430	0000001	150.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003431	0000001	150.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003459	0000001	288.00	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003501	0000001	6670.00	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003502	0000001	7250.00	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003508	0000001	3000.00	11/12/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002409	0000001	342.97	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003526	0000001	83.60	11/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003527	0000001	41.80	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003528	0000001	31.35	11/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003839	0000001	27685.44	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003840	0000001	8778.45	11/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003532	0000001	10.45	14/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003495	0000001	3604.59	14/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003531	0000001	72.00	14/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003513	0000001	180.00	14/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003512	0000001	993.00	14/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003488	0000001	2400.00	14/12/2020	0000000085006	022241	870972	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003489	0000001	300.00	14/12/2020	0000000085006	022241	870970	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003490	0000001	623.00	14/12/2020	0000000085006	022241	870971	18.69	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003497	0000001	7170.00	14/12/2020	0000000084107	022241	000000	215.10	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003500	0000001	350.00	14/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003498	0000001	1350.00	14/12/2020	0000000084107	022241	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003499	0000001	5910.00	14/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003565	0000001	1733.42	15/12/2020	0000000085006	022241	000000	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003631	0000001	15677.00	15/12/2020	0000000085006	022241	000000	4624.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003631	0000002	11442.90	15/12/2020	0000000085006	022241	000000	3557.15	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003493	0000001	19900.00	15/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003518	0000001	1045.00	15/12/2020	0000000068799	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003630	0000001	1858.92	15/12/2020	0000000085006	022241	000000	110.86	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003630	0000002	1738.38	15/12/2020	0000000085006	022241	000000	101.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003523	0000001	3000.00	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003544	0000001	23.74	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003546	0000001	23.41	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003562	0000001	1149.50	15/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003563	0000001	6400.32	15/12/2020	0000000085006	022241	000000	523.14	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003564	0000001	4000.20	15/12/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003570	0000001	1465.00	15/12/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003571	0000001	2510.00	15/12/2020	0000000185175	022241	000000	194.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003569	0000001	1045.00	15/12/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003559	0000001	2090.00	15/12/2020	0000000085006	022241	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003567	0000001	5733.62	15/12/2020	0000000085006	022241	000000	478.14	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003543	0000001	23.73	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003545	0000001	24.05	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003548	0000001	150.00	15/12/2020	0000000068799	022241	854177	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003566	0000001	13531.98	15/12/2020	0000000085006	022241	000000	3182.68	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003432	0000001	150.00	15/12/2020	0000000068799	022241	854178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003555	0000001	5733.62	15/12/2020	0000000085006	022241	000000	450.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003555	0000002	2651.59	15/12/2020	0000000085006	022241	000000	163.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003632	0000001	49551.51	15/12/2020	0000000085006	022241	000000	11694.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003632	0000002	3579.06	15/12/2020	0000000085006	022241	000000	1320.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003633	0000001	147422.87	15/12/2020	0000000109061	022241	000000	28607.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003633	0000002	16191.29	15/12/2020	0000000109061	022241	000000	2707.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003554	0000001	5401.05	15/12/2020	0000000085006	022241	000000	423.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003538	0000001	262.90	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003540	0000001	6858.00	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003541	0000001	9330.76	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003551	0000001	7874.18	15/12/2020	0000000085006	022241	000000	934.12	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003551	0000002	1149.50	15/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003552	0000001	5733.62	15/12/2020	0000000085006	022241	000000	1146.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0003533	0000001	2000.00	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003539	0000001	1250.00	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003549	0000001	14667.40	15/12/2020	0000000085006	022241	000000	1301.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0003550	0000001	7500.00	15/12/2020	0000000085006	022241	000000	1906.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0003550	0000002	15000.00	15/12/2020	0000000085006	022241	000000	3812.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0003573	0000001	355.00	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003553	0000001	4000.20	15/12/2020	0000000085006	022241	000000	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003558	0000001	20.90	15/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003572	0000001	2026.02	15/12/2020	0000000085006	022241	000000	526.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003574	0000001	62.70	15/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003586	0000001	31.35	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003587	0000001	41.80	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003575	0000001	1444.36	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003578	0000001	1308.00	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003510	0000001	675.00	16/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003585	0000001	459.40	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003588	0000001	100.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003530	0000001	2500.00	16/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003521	0000001	36.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003534	0000001	36.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003537	0000001	27.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003485	0000001	27.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003433	0000001	150.00	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003523	0000002	3000.00	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003523	0000003	277.25	16/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003535	0000001	36.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003536	0000001	36.00	16/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003565	0000002	4000.20	17/12/2020	0000000085006	022241	870976	376.82	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003630	0000003	1393.40	17/12/2020	0000000085006	022241	870973	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003630	0000004	1733.42	17/12/2020	0000000085006	022241	870974	101.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003631	0000003	1149.50	17/12/2020	0000000085006	022241	000000	87.77	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003563	0000002	1393.40	17/12/2020	0000000085006	022241	870975	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003559	0000002	1045.00	17/12/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003559	0000003	1045.00	17/12/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003559	0000004	1045.00	17/12/2020	0000000085006	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003569	0000002	1393.40	17/12/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003569	0000003	1393.40	17/12/2020	0000000185175	022241	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003569	0000004	348.40	17/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003571	0000002	348.40	17/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003571	0000003	488.43	17/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003601	0000001	31.35	17/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003570	0000002	488.43	17/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003568	0000001	1953.43	17/12/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003568	0000002	1953.43	17/12/2020	0000000185175	022241	000000	116.17	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003566	0000002	1004.62	17/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003566	0000003	851.61	17/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003566	0000004	1061.73	17/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003566	0000005	1878.62	17/12/2020	0000000085006	022241	000000	962.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003632	0000003	1159.44	17/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003632	0000004	2032.84	17/12/2020	0000000085006	022241	000000	652.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003632	0000005	383.24	17/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003555	0000003	1393.40	17/12/2020	0000000068799	022241	854183	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003633	0000003	2377.61	17/12/2020	0000000109061	022241	000000	704.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003554	0000002	1254.00	17/12/2020	0000000085006	022241	000000	348.11	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003552	0000002	1393.40	17/12/2020	0000000085006	022241	870977	78.37	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003551	0000003	1231.82	17/12/2020	0000000085006	022241	000000	95.18	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003602	0000001	125.40	17/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003553	0000002	2400.12	17/12/2020	0000000068799	022241	854184	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003613	0000001	1534.34	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003614	0000001	52.25	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003615	0000001	31.35	18/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003511	0000001	1400.00	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003522	0000001	4800.00	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003593	0000001	1500.00	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003609	0000001	1045.00	18/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003605	0000001	1200.00	18/12/2020	0000000068799	022241	854185	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003611	0000001	600.00	18/12/2020	0000000068799	022241	854190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003612	0000001	400.00	18/12/2020	0000000068799	022241	854189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003606	0000001	320.00	18/12/2020	0000000068799	022241	854186	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003607	0000001	150.00	18/12/2020	0000000068799	022241	854187	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003608	0000001	1300.00	18/12/2020	0000000085006	022241	871059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003608	0000002	3456.00	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003581	0000001	960.00	18/12/2020	0000000068799	022241	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003582	0000001	800.00	18/12/2020	0000000068799	022241	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003583	0000001	320.00	18/12/2020	0000000068799	022241	854188	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003604	0000001	1200.00	18/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003517	0000001	1269.00	18/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003838	0000001	26.84	21/12/2020	0000000000332	034850	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Financas	0003653	0000001	115.17	22/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003646	0000001	1200.00	22/12/2020	0000000085006	022241	871061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003620	0000001	4152.03	22/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003435	0000001	150.00	22/12/2020	0000000068799	022241	854180	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003652	0000001	300.00	22/12/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003621	0000001	4086.90	22/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003622	0000001	6347.36	22/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003654	0000001	4500.00	22/12/2020	0000000085006	022241	871060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003665	0000001	1045.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003667	0000001	500.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003669	0000001	400.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003688	0000001	2500.00	23/12/2020	0000000085006	022241	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003695	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003696	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003599	0000001	13.49	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003645	0000001	27.00	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003594	0000001	192.30	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003598	0000001	50.08	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003627	0000001	248.43	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003687	0000001	1500.00	23/12/2020	0000000085006	022241	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal dos Direitos da Crianca e do adole	0003616	0000001	27.77	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003668	0000001	600.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003642	0000001	72.00	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003436	0000001	200.00	23/12/2020	0000000068799	022241	854181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003434	0000001	100.00	23/12/2020	0000000068799	022241	854179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003639	0000001	1581.00	23/12/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003664	0000001	1000.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003675	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003676	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003677	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003678	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003679	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003680	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003681	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003682	0000001	1200.00	23/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003683	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003684	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003685	0000001	1806.79	23/12/2020	0000000085006	022241	000000	54.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003686	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003691	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003692	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003693	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003590	0000001	10300.00	23/12/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003597	0000001	72.94	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003617	0000001	206.86	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003439	0000001	100.00	23/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003663	0000001	400.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003666	0000001	350.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003670	0000001	120.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003694	0000001	1045.00	23/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003689	0000001	1356.00	23/12/2020	0000000085006	022241	000000	40.68	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003690	0000001	1700.00	23/12/2020	0000000085006	022241	000000	51.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003714	0000001	36.00	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003662	0000001	1045.00	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003713	0000001	20.90	23/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003715	0000001	20.90	23/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003716	0000001	198.55	23/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003742	0000001	2.85	24/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003743	0000001	125.40	24/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003710	0000001	3000.00	24/12/2020	0000000085006	022241	000000	90.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003674	0000001	600.00	24/12/2020	0000000085006	022241	871071	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003672	0000001	150.00	24/12/2020	0000000085006	022241	871068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003706	0000001	1045.00	24/12/2020	0000000085006	022241	871064	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003708	0000001	1045.00	24/12/2020	0000000085006	022241	871066	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003644	0000001	72.00	24/12/2020	0000000068799	022241	854191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003701	0000001	1045.00	24/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003702	0000001	1358.50	24/12/2020	0000000085006	022241	000000	40.75	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003719	0000001	315.00	24/12/2020	0000000085006	022241	000000	9.45	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003699	0000001	1045.00	24/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esportes, Lazer e	0003700	0000001	1045.00	24/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003697	0000001	1045.00	24/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003698	0000001	1045.00	24/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003703	0000001	1045.00	24/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003711	0000001	1300.00	24/12/2020	0000000085006	022241	000000	39.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003721	0000001	600.00	24/12/2020	0000000085006	022241	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003722	0000001	700.00	24/12/2020	0000000085006	022241	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003729	0000001	1200.00	28/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003730	0000001	1200.00	28/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003726	0000001	1435.22	28/12/2020	0000000085006	022241	000000	43.05	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003733	0000001	1200.00	28/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003728	0000001	1200.00	28/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003727	0000001	1588.63	28/12/2020	0000000085006	022241	000000	47.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003731	0000001	1895.45	28/12/2020	0000000085006	022241	000000	56.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003732	0000001	1200.00	28/12/2020	0000000085006	022241	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003734	0000001	1281.81	28/12/2020	0000000085006	022241	000000	38.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003735	0000001	1425.00	28/12/2020	0000000085006	022241	000000	42.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003750	0000001	83.60	28/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003781	0000001	10.45	29/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003783	0000001	10.45	29/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003789	0000001	73.15	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003753	0000001	1045.00	29/12/2020	0000000085006	022241	000000	31.35	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003738	0000001	4800.00	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003739	0000001	4850.00	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003655	0000001	2800.00	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003634	0000001	450.00	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003821	0000001	7158.90	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003749	0000001	26124.00	29/12/2020	0000000330019	022241	000000	0.00	1	Conta Corrente	FMAS PFEC l
Secretaria Municipal de Assistência Social, Trabal	0003786	0000001	2123.00	29/12/2020	0000000330019	022241	000000	0.00	1	Conta Corrente	FMAS PFEC l
Secretaria Municipal de Assistência Social, Trabal	0003788	0000001	2453.00	29/12/2020	0000000330019	022241	000000	0.00	1	Conta Corrente	FMAS PFEC l
Secretaria Municipal de Transito e Transporte Publ	0003656	0000001	3200.00	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003641	0000001	7804.50	29/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003751	0000001	320.00	29/12/2020	0000000085006	022241	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003752	0000001	80.00	29/12/2020	0000000085006	022241	000000	2.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000001	1550.00	29/12/2020	0000000185108	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003748	0000001	10656.00	29/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003766	0000001	3255.80	29/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003782	0000001	21928.00	29/12/2020	0000000201472	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003837	0000001	300.00	29/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003740	0000001	11500.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003760	0000001	244.00	30/12/2020	0000000068802	022241	000000	7.32	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003790	0000001	6310.00	30/12/2020	0000000085006	022241	000000	189.30	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003791	0000001	420.00	30/12/2020	0000000085006	022241	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003792	0000001	200.00	30/12/2020	0000000085006	022241	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003793	0000001	280.00	30/12/2020	0000000068799	022241	854194	8.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003799	0000001	14065.98	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003803	0000001	600.00	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003804	0000001	7960.00	30/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003577	0000001	540.00	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003758	0000001	2880.00	30/12/2020	000000005352X	009911	000000	163.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003800	0000001	22916.16	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003831	0000001	3700.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003600	0000001	91.43	30/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003717	0000001	540.00	30/12/2020	0000000068799	022241	854192	16.20	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003769	0000001	1510.00	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003770	0000001	11783.20	30/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003771	0000001	7910.00	30/12/2020	0000000084107	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003778	0000001	570.00	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003795	0000001	580.00	30/12/2020	000000005352X	009911	000000	17.40	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003802	0000001	13396.40	30/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003798	0000001	5019.97	30/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003834	0000001	1045.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003835	0000001	1045.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003596	0000001	60.17	30/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003841	0000001	3800.80	30/12/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003755	0000001	1860.00	30/12/2020	000000005352X	009911	000000	55.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003762	0000001	2000.00	30/12/2020	0000000093599	009911	000000	67.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003794	0000001	1015.00	30/12/2020	0000000093599	009911	000000	30.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003801	0000001	5167.78	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003805	0000001	11268.00	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003806	0000001	1731.18	30/12/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003812	0000001	10.45	30/12/2020	0000000093599	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003640	0000001	3500.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003624	0000001	500.00	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003589	0000001	76168.84	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003745	0000001	6928.72	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003519	0000001	1500.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003580	0000001	1000.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003242	0000002	30.93	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003660	0000001	3100.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003797	0000001	9859.44	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003830	0000001	7800.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003756	0000001	2160.00	30/12/2020	0000000085006	022241	000000	64.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003768	0000001	3507.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003776	0000001	3000.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003777	0000001	13755.00	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003796	0000001	1400.00	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003807	0000001	1517.26	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003810	0000001	41.80	30/12/2020	000000005352X	009911	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003811	0000001	10.45	30/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003813	0000001	10.45	30/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003814	0000001	2660.22	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003815	0000001	62.70	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003603	0000001	5250.00	30/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003595	0000001	31.02	30/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003816	0000001	13.85	31/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003817	0000001	0.69	31/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003818	0000001	18.30	31/12/2020	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003820	0000001	51.80	31/12/2020	0000002831430	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003828	0000001	10.45	31/12/2020	0000000068802	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003829	0000001	20.90	31/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003823	0000001	546.35	31/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003819	0000001	4.75	31/12/2020	0000000130125	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003486	0000001	27.00	31/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003520	0000001	27.00	31/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003822	0000001	4.75	31/12/2020	0000000124257	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003824	0000001	25.24	31/12/2020	0000000068799	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social, Trabal	0003827	0000001	25.43	31/12/2020	0000000110310	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transito e Transporte Publ	0003484	0000001	36.00	31/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Abastecimento	0003744	0000002	500.00	31/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003493	0000003	29050.00	31/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003487	0000001	27.00	31/12/2020	0000000085014	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003661	0000002	1437.00	31/12/2020	0000000085006	022241	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura, Obras e S	0003759	0000002	1300.00	31/12/2020	0000000085006	022241	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003825	0000001	8.99	31/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003826	0000001	2.99	31/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003361	0000001	147.60	31/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003364	0000001	442.80	31/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003496	0000001	1047.42	31/12/2020	0000000185175	022241	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4179

Última atualização: 11/06/2024