de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000003	0000001	4.75	02/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000006	0000001	2.50	02/01/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Fundo Municipal de Assistencia Social	0000005	0000001	4.75	02/01/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Saude (FMSV)	0000004	0000001	4.75	02/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Financas	0000007	0000001	6.50	03/01/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000008	0000001	0.34	03/01/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000013	0000001	20.90	06/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000011	0000001	500.00	06/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000012	0000001	800.00	06/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000009	0000001	425.00	06/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000010	0000001	425.00	06/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000014	0000001	954.00	07/01/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000015	0000001	625.00	07/01/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000016	0000001	630.00	07/01/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000017	0000001	998.00	07/01/2020	0000000116327	007595	000000	34.93	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000022	0000001	1726.36	07/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000023	0000001	200.00	07/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000027	0000001	588.00	07/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000030	0000001	52.25	07/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000031	0000001	9.50	07/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000020	0000001	300.00	07/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000021	0000001	100.00	07/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000019	0000001	998.00	07/01/2020	0000000215619	007595	000000	34.93	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000025	0000001	200.00	07/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000026	0000001	2700.00	07/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000028	0000001	41.80	07/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000024	0000001	2000.00	07/01/2020	0000000215619	007595	864203	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000029	0000001	160.00	07/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Educacao	0000018	0000001	998.00	07/01/2020	0000000215619	007595	000000	34.93	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000044	0000001	31.35	08/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000037	0000001	100.00	08/01/2020	0000000215619	007595	864204	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000038	0000001	100.00	08/01/2020	0000000215619	007595	864206	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000039	0000001	100.00	08/01/2020	0000000215619	007595	864209	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000040	0000001	100.00	08/01/2020	0000000215619	007595	864207	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000041	0000001	250.00	08/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000042	0000001	300.00	08/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000043	0000001	300.00	08/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000033	0000001	300.00	08/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000034	0000001	2300.00	08/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000045	0000001	10.45	08/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000046	0000001	9.50	08/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Desenvolvimento Economico	0000032	0000001	613.80	08/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000047	0000001	4176.47	09/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000048	0000001	280.00	09/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000054	0000001	420.00	09/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000055	0000001	390.00	09/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000057	0000001	200.00	09/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000061	0000001	31.35	09/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000062	0000001	9.50	09/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000058	0000001	250.00	09/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000059	0000001	200.00	09/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000060	0000001	41.80	09/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000049	0000001	255.00	09/01/2020	0000000215619	007595	864210	8.92	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000050	0000001	4400.00	09/01/2020	0000000215619	007595	000000	507.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000051	0000001	4200.00	09/01/2020	0000000215619	007595	000000	455.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000052	0000001	5100.00	09/01/2020	0000000215619	007595	000000	711.64	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000056	0000001	40.00	09/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000064	0000001	520.00	10/01/2020	0000000113263	007595	000000	18.20	1	Conta Corrente	PMV-IPVA Conta Corrente
Sec de Obras e Servicos Publico	0000066	0000001	2700.00	10/01/2020	0000000215619	007595	000000	154.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000068	0000001	998.00	10/01/2020	0000000215619	007595	000000	34.93	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000080	0000001	9351.00	10/01/2020	0000000215619	007595	000000	1836.91	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000081	0000001	8734.00	10/01/2020	0000000215619	007595	000000	723.72	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000082	0000001	15417.45	10/01/2020	0000000215619	007595	000000	3744.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000119	0000001	1040.00	10/01/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000076	0000001	3539.00	10/01/2020	0000000215619	007595	000000	335.94	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000107	0000001	678.05	10/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000108	0000001	3008.57	10/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000109	0000001	12093.61	10/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000110	0000001	14106.15	10/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000111	0000001	177.65	10/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000112	0000001	0.25	10/01/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	ITR-IMPOSTO TERRITORIAL RURAL
Secretaria de Financas	0000115	0000001	10.45	10/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000116	0000001	20.66	10/01/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	CIDE-CONT.DE INTERVENCAO NO DOMINIO ECONOMICO
Secretaria de Adm e Planejamento	0000063	0000001	315.00	10/01/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000074	0000001	3539.00	10/01/2020	0000000215619	007595	000000	335.94	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000075	0000001	1142.90	10/01/2020	0000000215619	007595	000000	91.43	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000072	0000001	18000.00	10/01/2020	0000000215619	007595	000000	8858.63	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000073	0000001	2500.00	10/01/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000085	0000001	86761.68	10/01/2020	0000000243701	007595	000000	27603.21	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Acao e Assistencia Social	0000070	0000001	300.00	10/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000071	0000001	350.00	10/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000078	0000001	2500.00	10/01/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000083	0000001	2078.00	10/01/2020	0000000215619	007595	000000	464.22	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000065	0000001	400.00	10/01/2020	0000000116327	007595	000000	14.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000067	0000001	2655.00	10/01/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000069	0000001	300.00	10/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000097	0000001	15027.34	10/01/2020	0000000116327	007595	000000	2181.67	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000098	0000001	4156.00	10/01/2020	0000000116327	007595	000000	332.48	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000099	0000001	19718.20	10/01/2020	0000000116327	007595	000000	2582.92	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000100	0000001	13875.78	10/01/2020	0000000116327	007595	000000	3792.84	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000101	0000001	1797.57	10/01/2020	0000006241020	005580	000000	178.65	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000102	0000001	10033.88	10/01/2020	0000006241020	005580	000000	1631.38	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000103	0000001	3074.95	10/01/2020	0000006241020	005580	000000	754.12	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000104	0000001	1672.57	10/01/2020	0000006241020	005580	000000	161.80	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000105	0000001	15678.13	10/01/2020	0000006241020	005580	000000	2463.32	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000114	0000001	41.80	10/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000118	0000001	31127.37	10/01/2020	0000006241020	005580	000000	7366.68	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000106	0000001	1125.00	10/01/2020	000000045818X	007595	000000	90.00	1	Conta Corrente	PAIF/SCFV -FNAS
Fundo Municipal de Assistencia Social	0000113	0000001	20.90	10/01/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	PAIF/SCFV -FNAS
Secretaria de Agricultura	0000117	0000001	2500.00	10/01/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Desenvolvimento Economico	0000079	0000001	2500.00	10/01/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Turismo Esporte e Lazer	0000077	0000001	3539.00	10/01/2020	0000000215619	007595	000000	335.94	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Municipal de Cultura	0000084	0000001	1039.00	10/01/2020	0000000215619	007595	000000	83.12	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000123	0000001	2100.00	13/01/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000125	0000001	300.00	13/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000128	0000001	10.45	13/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000129	0000001	550.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000131	0000001	1189.50	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000132	0000001	500.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000134	0000001	1130.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000135	0000001	322.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000136	0000001	760.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000137	0000001	390.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000138	0000001	654.00	13/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000139	0000001	501.31	13/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000124	0000001	500.00	13/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000127	0000001	1000.00	13/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000140	0000001	60.00	13/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000141	0000001	1459.86	13/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000126	0000001	62.70	13/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000120	0000001	6600.00	13/01/2020	0000000215619	007595	000000	1176.64	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000121	0000001	1870.00	13/01/2020	0000000215619	007595	000000	65.45	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000122	0000001	520.00	13/01/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000143	0000001	2200.00	14/01/2020	0000000215619	007595	000000	99.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000144	0000001	2200.00	14/01/2020	0000000215619	007595	000000	99.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000145	0000001	2200.00	14/01/2020	0000000215619	007595	000000	99.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000146	0000001	3431.00	14/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000148	0000001	960.00	14/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000133	0000001	31.35	14/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000159	0000001	326.48	14/01/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000160	0000001	4.77	14/01/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	FOLHA CONTRATADO
Secretaria de Adm e Planejamento	0000156	0000001	160.00	14/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000147	0000001	200.00	14/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000149	0000001	500.00	14/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000150	0000001	450.00	14/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000155	0000001	126.00	14/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000157	0000001	10.45	14/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000158	0000001	9.50	14/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000169	0000001	200.00	15/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000161	0000001	200.00	15/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000162	0000001	200.00	15/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000163	0000001	150.00	15/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000164	0000001	150.00	15/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000165	0000001	200.00	15/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000171	0000001	550.00	15/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000172	0000001	1100.00	15/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000173	0000001	350.00	15/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000174	0000001	728.00	15/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000176	0000001	19.00	15/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Financas	0000175	0000001	52.25	15/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000194	0000001	52.25	16/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000196	0000001	112.61	16/01/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	CFM-DEPARTAMENTO NACIONAL DE PRODUCAO MINERAL
Secretaria de Adm e Planejamento	0000177	0000001	81.48	16/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000180	0000001	2200.00	16/01/2020	0000000215619	007595	000000	99.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000181	0000001	1555.00	16/01/2020	0000000215619	007595	000000	54.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000193	0000001	625.00	16/01/2020	0000000215619	007595	864212	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000179	0000001	1000.00	16/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000182	0000001	700.00	16/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000183	0000001	1040.00	16/01/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000184	0000001	1040.00	16/01/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000185	0000001	300.00	16/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000187	0000001	350.00	16/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000188	0000001	349.10	16/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000195	0000001	10.45	16/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000197	0000001	9.50	16/01/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS INVSUSINVESTSUS
Fundo Municipal de Saude (FMSV)	0000198	0000001	19.00	16/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000199	0000001	78668.21	16/01/2020	0000006241089	005580	000000	6608.13	1	Conta Corrente	PB 251720 FMS INVSUSINVESTSUS
Secretaria Acao e Assistencia Social	0000186	0000001	200.00	16/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000189	0000001	180.00	16/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000170	0000001	200.00	16/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000178	0000001	86.70	16/01/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	PAIF/SCFV -FNAS
Secretaria de Agricultura	0000192	0000001	1560.00	16/01/2020	0000000215619	007595	864211	54.60	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal do Meio Ambiente	0000001	0000001	101935.82	16/01/2020	000000050114X	007595	000000	4638.08	1	Conta Corrente	CONVENIO796741-2013 ATERRO SANITARIO
Fundo Municipal de Saude (FMSV)	0000200	0000001	200.00	17/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000201	0000001	145.00	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000203	0000001	15228.39	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000204	0000001	157.50	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000205	0000001	500.00	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000206	0000001	400.00	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000207	0000001	120.00	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000209	0000001	10.45	17/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000210	0000001	28.50	17/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Sec de Obras e Servicos Publico	0000202	0000001	625.00	17/01/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000208	0000001	10.45	17/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000217	0000001	97852.04	20/01/2020	0000000061905	007595	000000	12397.06	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria de Financas	0000222	0000001	1307.26	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000223	0000001	7489.46	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000224	0000001	41.80	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000225	0000001	31.35	20/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Sec de Obras e Servicos Publico	0000216	0000001	1360.00	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000212	0000001	320.00	20/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000213	0000001	985.00	20/01/2020	0000000116327	007595	000000	34.47	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000214	0000001	625.00	20/01/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000215	0000001	300.00	20/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000218	0000001	150.00	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000219	0000001	200.00	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000220	0000001	450.00	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000221	0000001	450.00	20/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000242	0000001	500.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000243	0000001	200.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000244	0000001	150.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000245	0000001	200.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000246	0000001	480.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000247	0000001	300.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000228	0000001	300.00	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000229	0000001	253.58	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000231	0000001	340.00	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000233	0000001	180.00	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000234	0000001	232.74	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000238	0000001	200.00	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000241	0000001	435.00	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000251	0000001	31.35	21/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Sec de Obras e Servicos Publico	0000226	0000001	1765.00	21/01/2020	0000000215619	007595	000000	61.77	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000227	0000001	2920.00	21/01/2020	0000000215619	007595	864213	185.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000211	0000001	1920.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000249	0000001	104.50	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000235	0000001	1700.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000237	0000001	169.90	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000232	0000001	1730.00	21/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000236	0000001	480.00	21/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000250	0000001	20.90	21/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000053	0000001	1340.00	21/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Turismo Esporte e Lazer	0000230	0000001	212.00	21/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Turismo Esporte e Lazer	0000248	0000001	1000.00	21/01/2020	0000000215619	007595	864214	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000002	0000001	13544.97	21/01/2020	0000006471947	005580	000000	1137.77	1	Conta Corrente	CONVENIO PRACA CAMPO ALEGRE
Secretaria de Educacao	0000142	0000001	5364.50	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000151	0000001	7329.90	22/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000154	0000001	2489.80	22/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000272	0000001	20.90	22/01/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Adm e Planejamento	0000190	0000001	500.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000259	0000001	112.74	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000262	0000001	19.33	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000271	0000001	156.75	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000152	0000001	2118.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000153	0000001	2824.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000252	0000001	200.00	22/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000253	0000001	178.60	22/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000266	0000001	1700.00	22/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000267	0000001	490.00	22/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000268	0000001	280.00	22/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000269	0000001	830.00	22/01/2020	0000000116327	007595	853409	29.05	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000273	0000001	10.45	22/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000240	0000001	5270.28	22/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000191	0000001	510.00	22/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000255	0000001	200.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000256	0000001	200.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000257	0000001	200.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000258	0000001	100.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000260	0000001	200.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000261	0000001	150.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000263	0000001	250.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000264	0000001	200.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000265	0000001	200.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000270	0000001	2920.00	22/01/2020	0000000215619	007595	000000	185.40	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000166	0000001	891.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000167	0000001	1404.00	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000168	0000001	99.42	22/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000284	0000001	150.00	23/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000285	0000001	200.00	23/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000286	0000001	600.00	23/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000274	0000001	150.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000275	0000001	400.00	23/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000277	0000001	350.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000278	0000001	150.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000279	0000001	150.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000280	0000001	200.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000281	0000001	1850.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000254	0000001	2098.00	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000289	0000001	1270.00	23/01/2020	0000000116327	007595	000000	44.45	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000290	0000001	52.25	23/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000292	0000001	31.35	23/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000276	0000001	700.00	23/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000287	0000001	210.00	23/01/2020	0000000215619	007595	864215	7.35	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000293	0000001	730.00	23/01/2020	0000000000594	005580	000000	25.55	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000291	0000001	19.00	23/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Adm e Planejamento	0000288	0000001	105.00	23/01/2020	0000000000594	005580	000000	3.67	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000304	0000001	10.45	24/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000305	0000001	10.45	24/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000295	0000001	285.71	24/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Sec de Obras e Servicos Publico	0000300	0000001	2090.00	24/01/2020	0000000215619	007595	000000	87.10	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000302	0000001	32160.00	24/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000294	0000001	232.74	24/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000298	0000001	350.00	24/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000303	0000001	9.50	24/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistencia Social	0000299	0000001	400.00	24/01/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	IGDBF - FNAS
Secretaria Acao e Assistencia Social	0000297	0000001	250.00	24/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Fundo Municipal de Assistencia Social	0000306	0000001	10.45	24/01/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	IGDBF - FNAS
Secretaria Acao e Assistencia Social	0000296	0000001	200.00	27/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000317	0000001	300.00	27/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000318	0000001	300.00	27/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Fundo Municipal de Assistencia Social	0000301	0000001	3504.46	27/01/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	PSB VIEIROPOLIS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000308	0000001	250.00	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000309	0000001	1039.00	27/01/2020	0000000116327	007595	000000	36.36	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000310	0000001	180.00	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000312	0000001	500.00	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000313	0000001	300.00	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000314	0000001	290.00	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000315	0000001	180.00	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000325	0000001	52.25	27/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Sec de Obras e Servicos Publico	0000307	0000001	820.00	27/01/2020	0000000215619	007595	000000	28.70	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000326	0000001	120.79	27/01/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Secretaria de Financas	0000319	0000001	20.90	27/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000320	0000001	9.50	27/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000321	0000001	42.00	27/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000322	0000001	42.00	27/01/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000323	0000001	42.00	27/01/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	IPTU-IMPOSTO PREDIAL TERRITORIAL URBANO
Secretaria de Financas	0000324	0000001	24.58	27/01/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	FOLHA CONTRATADO
Secretaria de Adm e Planejamento	0000316	0000001	450.00	27/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Adm e Planejamento	0000329	0000001	96.00	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Adm e Planejamento	0000345	0000001	5160.67	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Adm e Planejamento	0000349	0000001	473.73	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000339	0000001	1944.45	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000343	0000001	31.35	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000327	0000001	2745.00	28/01/2020	0000000215619	007595	864216	159.15	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000328	0000001	1050.00	28/01/2020	0000000113255	007595	000000	36.75	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000340	0000001	160.60	28/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000344	0000001	16602.43	28/01/2020	0000000113255	007595	000000	10832.38	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000348	0000001	5218.52	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec de Obras e Servicos Publico	0000302	0000002	30000.00	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Educacao	0000346	0000001	7320.61	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000330	0000001	750.00	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000331	0000001	350.00	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000332	0000001	870.00	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000333	0000001	150.00	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000334	0000001	150.00	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000335	0000001	184.60	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000336	0000001	100.00	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000337	0000001	3200.00	28/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000341	0000001	38263.57	28/01/2020	0000006241089	005580	000000	3214.14	1	Conta Corrente	PB 251720 FMS INVSUSINVESTSUS
Fundo Municipal de Saude (FMSV)	0000342	0000001	62.70	28/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000347	0000001	3458.07	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000350	0000001	9.50	28/01/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS INVSUSINVESTSUS
Fundo Municipal de Saude (FMSV)	0000351	0000001	9.50	28/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria Acao e Assistencia Social	0000338	0000001	1000.00	28/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Acao e Assistencia Social	0000355	0000001	289.98	29/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria Acao e Assistencia Social	0000364	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000365	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000366	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000367	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000368	0000001	200.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000369	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000370	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000371	0000001	100.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000372	0000001	350.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000373	0000001	100.00	29/01/2020	0000000215619	007595	864217	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000374	0000001	300.00	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000375	0000001	500.00	29/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000352	0000001	300.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000353	0000001	400.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000354	0000001	150.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000356	0000001	4000.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000282	0000001	2067.45	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000358	0000001	150.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000359	0000001	350.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000360	0000001	300.00	29/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Fundo Municipal de Saude (FMSV)	0000361	0000001	250.00	29/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000362	0000001	1720.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000363	0000001	300.00	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000378	0000001	62.70	29/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000379	0000001	19.00	29/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Secretaria de Educacao	0000085	0000002	65457.97	29/01/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000086	0000001	17871.48	29/01/2020	0000000243701	007595	000000	2947.78	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000087	0000001	14277.08	29/01/2020	0000000243701	007595	000000	2335.72	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000088	0000001	14543.84	29/01/2020	0000000243701	007595	000000	2546.73	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Financas	0000357	0000001	2000.00	29/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000376	0000001	10.45	29/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Secretaria de Financas	0000377	0000001	10.45	29/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000380	0000001	9.50	29/01/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000381	0000001	9.50	29/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Financas	0000413	0000001	7000.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000414	0000001	2000.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000427	0000001	3333.40	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000428	0000001	125.40	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000432	0000001	20.90	30/01/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000433	0000001	0.37	30/01/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	ITR-IMPOSTO TERRITORIAL RURAL
Secretaria de Financas	0000434	0000001	19.00	30/01/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Adm e Planejamento	0000384	0000001	1005.48	30/01/2020	0000000113255	007595	000000	80.43	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Adm e Planejamento	0000415	0000001	2500.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000416	0000001	2700.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Adm e Planejamento	0000417	0000001	1400.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000400	0000001	3000.00	30/01/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Procuradoria Juridica	0000418	0000001	2000.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Prefeito	0000403	0000001	105.00	30/01/2020	0000000000594	005580	000000	3.67	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria de Adm e Planejamento	0000239	0000001	2000.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000392	0000001	1250.00	30/01/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000393	0000001	1250.00	30/01/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000394	0000001	1039.00	30/01/2020	0000000215619	007595	000000	36.36	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000397	0000001	1600.00	30/01/2020	0000000215619	007595	000000	56.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000398	0000001	1600.00	30/01/2020	0000000215619	007595	000000	56.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000401	0000001	2000.00	30/01/2020	0000000215619	007595	000000	1464.42	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000419	0000001	2800.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000420	0000001	4019.31	30/01/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000421	0000001	4006.03	30/01/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000422	0000001	3944.19	30/01/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	FEP-FUNDO ESPECIAL DO PETROLEO
Sec de Obras e Servicos Publico	0000423	0000001	2998.87	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000424	0000001	2531.06	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000089	0000001	17974.70	30/01/2020	0000000243701	007595	000000	3471.87	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000090	0000001	6855.35	30/01/2020	0000000243701	007595	000000	653.85	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000091	0000001	15169.40	30/01/2020	0000000243701	007595	000000	2992.16	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000092	0000001	4217.15	30/01/2020	0000000243701	007595	000000	691.99	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000093	0000001	6656.00	30/01/2020	0000000243701	007595	000000	585.30	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000094	0000001	9402.95	30/01/2020	0000000243701	007595	000000	1614.72	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000095	0000001	17398.50	30/01/2020	0000000243701	007595	000000	3065.43	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000096	0000001	7376.90	30/01/2020	0000000243701	007595	000000	937.49	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000386	0000001	1374.16	30/01/2020	0000000243701	007595	000000	109.93	1	Conta Corrente	FUNDEB Conta Corrente
Fundo Municipal de Saude (FMSV)	0000382	0000001	5629.34	30/01/2020	0000000116327	007595	000000	450.31	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000385	0000001	3145.14	30/01/2020	0000006241020	005580	000000	251.61	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000389	0000001	3156.12	30/01/2020	0000006241020	005580	000000	549.06	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000390	0000001	380.00	30/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000395	0000001	315.00	30/01/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000396	0000001	1039.00	30/01/2020	0000000116327	007595	000000	36.36	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000402	0000001	365.00	30/01/2020	0000000116327	007595	000000	12.77	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000404	0000001	2300.00	30/01/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000405	0000001	2100.00	30/01/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000407	0000001	150.00	30/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000408	0000001	250.00	30/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000409	0000001	425.00	30/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000410	0000001	425.00	30/01/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	PMV-IPVA Conta Corrente
Fundo Municipal de Saude (FMSV)	0000411	0000001	225.00	30/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000412	0000001	140.00	30/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000430	0000001	73.15	30/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000431	0000001	300.00	30/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria Acao e Assistencia Social	0000383	0000001	7060.69	30/01/2020	0000000113255	007595	000000	564.78	1	Conta Corrente	ICMS ESTADUAL
Secretaria Acao e Assistencia Social	0000387	0000001	1074.48	30/01/2020	0000000215619	007595	000000	131.37	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000425	0000001	150.00	30/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Secretaria Acao e Assistencia Social	0000426	0000001	200.00	30/01/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS (CEF)
Fundo Municipal de Assistencia Social	0000283	0000001	2071.82	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000399	0000001	3075.00	30/01/2020	0000000215619	007595	000000	214.07	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Turismo Esporte e Lazer	0000391	0000001	1039.00	30/01/2020	0000000215619	007595	000000	36.36	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Desenvolvimento Economico	0000406	0000001	600.00	30/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Assistencia Social	0000478	0000001	1800.66	31/01/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	IGDBF - FNAS
Secretaria Acao e Assistencia Social	0000450	0000001	100.00	31/01/2020	0000000215619	007595	864218	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000451	0000001	200.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000453	0000001	100.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000454	0000001	200.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria Acao e Assistencia Social	0000456	0000001	100.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000435	0000001	220.00	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000436	0000001	1170.00	31/01/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000443	0000001	550.00	31/01/2020	0000000116327	007595	000000	19.25	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000444	0000001	250.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Fundo Municipal de Saude (FMSV)	0000445	0000001	11947.55	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000446	0000001	350.00	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000447	0000001	300.00	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000448	0000001	98.73	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000452	0000001	98.73	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000455	0000001	105.09	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000457	0000001	100.21	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000459	0000001	97.44	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000460	0000001	52.25	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000461	0000001	3549.97	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000462	0000001	9.50	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000463	0000001	3738.10	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000464	0000001	3920.95	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000465	0000001	3649.80	31/01/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	PB 251720 FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude (FMSV)	0000466	0000001	5149.99	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000467	0000001	4974.57	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000468	0000001	3980.91	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000469	0000001	3395.74	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Fundo Municipal de Saude (FMSV)	0000470	0000001	3629.27	31/01/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	FUS SAUDE Conta Corrente
Secretaria de Educacao	0000437	0000001	520.00	31/01/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000438	0000001	935.00	31/01/2020	0000000215619	007595	000000	32.72	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000439	0000001	1100.00	31/01/2020	0000000215619	007595	000000	38.50	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000440	0000001	780.00	31/01/2020	0000000215619	007595	000000	27.30	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Educacao	0000441	0000001	780.00	31/01/2020	0000000215619	007595	000000	27.30	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000442	0000001	625.00	31/01/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000449	0000001	18000.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000471	0000001	2013.42	31/01/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	CIDE-CONT.DE INTERVENCAO NO DOMINIO ECONOMICO
Sec de Obras e Servicos Publico	0000472	0000001	105.04	31/01/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	CIDE-CONT.DE INTERVENCAO NO DOMINIO ECONOMICO
Sec de Obras e Servicos Publico	0000473	0000001	3501.60	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000474	0000001	3936.83	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000475	0000001	4000.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000476	0000001	3799.95	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec de Obras e Servicos Publico	0000477	0000001	3003.00	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000458	0000001	135.85	31/01/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Financas	0000479	0000001	49.14	31/01/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	FOPAG (CAIXA)
Secretaria de Financas	0000510	0000001	266.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000514	0000001	10.78	03/02/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000516	0000001	28.62	03/02/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000489	0000001	630.00	03/02/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000490	0000001	1200.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000491	0000001	600.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000492	0000001	700.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000493	0000001	600.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000494	0000001	500.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000495	0000001	900.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000496	0000001	900.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000497	0000001	900.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000498	0000001	800.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000499	0000001	850.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000500	0000001	800.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000501	0000001	700.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000502	0000001	500.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000503	0000001	900.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000504	0000001	600.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000505	0000001	500.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000506	0000001	900.00	03/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000507	0000001	88.78	03/02/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000512	0000001	2.62	03/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000481	0000001	2050.00	03/02/2020	0000000215619	007595	000000	82.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000482	0000001	270.00	03/02/2020	0000000215619	007595	000000	9.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000487	0000001	1039.00	03/02/2020	0000000215619	007595	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000480	0000001	1555.00	03/02/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000483	0000001	954.00	03/02/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000484	0000001	630.00	03/02/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000485	0000001	1039.00	03/02/2020	0000000116327	007595	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000486	0000001	625.00	03/02/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000488	0000001	1039.00	03/02/2020	0000000116327	007595	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000508	0000001	300.00	03/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000511	0000001	77.90	03/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000515	0000001	9.50	03/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000311	0000001	2200.00	03/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000513	0000001	4.75	03/02/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000527	0000001	2000.00	04/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000537	0000001	2500.89	04/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000543	0000001	200.00	04/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000520	0000001	765.00	04/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000521	0000001	300.00	04/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000522	0000001	350.00	04/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000523	0000001	2833.51	04/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000528	0000001	3000.12	04/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000534	0000001	31.35	04/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000538	0000001	5000.00	04/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000541	0000001	28.50	04/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000542	0000001	2500.05	04/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	3000.65	04/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000539	0000001	4000.00	04/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000519	0000001	500.00	04/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000526	0000001	2000.00	04/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000533	0000001	2000.37	04/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000535	0000001	20.90	04/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000540	0000001	9.50	04/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000524	0000001	500.00	04/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000525	0000001	3000.10	04/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000530	0000001	3500.00	04/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000536	0000001	320.00	04/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0000518	0000001	395.00	04/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000553	0000001	10.45	05/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000555	0000001	10.45	05/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000545	0000001	1250.00	05/02/2020	0000000000594	005580	000000	43.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000544	0000001	2825.00	05/02/2020	0000000113255	007595	000000	167.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000546	0000001	350.00	05/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000547	0000001	1200.00	05/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000548	0000001	450.00	05/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000549	0000001	300.00	05/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000550	0000001	250.00	05/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000551	0000001	150.00	05/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000554	0000001	41.80	05/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000556	0000001	9.50	05/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000552	0000001	1500.00	05/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000565	0000001	150.00	06/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000566	0000001	200.00	06/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000558	0000001	1765.00	06/02/2020	0000000474010	007595	000000	61.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000557	0000001	20.90	06/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000559	0000001	9.50	06/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000560	0000001	300.00	06/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000561	0000001	400.00	06/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000562	0000001	200.00	06/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000564	0000001	205.00	06/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000568	0000001	755.00	06/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0000429	0000001	307371.49	06/02/2020	000000050114X	007595	000000	13985.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000569	0000001	20.90	07/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000570	0000001	4225.00	07/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000571	0000001	172.60	07/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000573	0000001	380.00	07/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000575	0000001	150.00	07/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000576	0000001	450.00	07/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000577	0000001	540.00	07/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000582	0000001	9.50	07/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000579	0000001	150.00	07/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000581	0000001	150.00	07/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	540.00	07/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000572	0000001	315.00	07/02/2020	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000578	0000001	45.00	07/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000567	0000001	10.45	07/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000580	0000001	10.45	07/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000597	0000001	1459.86	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000615	0000001	5635.00	10/02/2020	0000000215619	007595	000000	524.52	1	Conta Corrente	NULL
Secretaria de Financas	0000650	0000001	7754.88	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000652	0000001	21666.23	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000653	0000001	177.65	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000662	0000001	36.50	10/02/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000664	0000001	9.50	10/02/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000001	700.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000001	350.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000586	0000001	2000.00	10/02/2020	0000000215619	007595	864219	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000001	1300.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000611	0000001	18000.00	10/02/2020	0000000215619	007595	000000	8892.31	1	Conta Corrente	NULL
Procuradoria Juridica	0000612	0000001	2500.00	10/02/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000613	0000001	3545.00	10/02/2020	0000000215619	007595	000000	336.42	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000614	0000001	1148.90	10/02/2020	0000000215619	007595	000000	91.91	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000624	0000001	1045.00	10/02/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000583	0000001	1040.00	10/02/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000584	0000001	2650.00	10/02/2020	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000585	0000001	520.00	10/02/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000001	600.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000621	0000001	10763.50	10/02/2020	0000000215619	007595	000000	2291.56	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000622	0000001	8770.00	10/02/2020	0000000215619	007595	000000	726.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000623	0000001	16244.90	10/02/2020	0000000215619	007595	000000	3455.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000595	0000001	920.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000001	600.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000001	600.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000627	0000001	118138.33	10/02/2020	0000000243701	007595	000000	21956.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000628	0000001	13403.96	10/02/2020	0000000243701	007595	000000	2422.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000629	0000001	10708.09	10/02/2020	0000000243701	007595	000000	1917.56	1	Conta Corrente	NULL
Secretaria de Educacao	0000630	0000001	12271.68	10/02/2020	0000000243701	007595	000000	2104.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000631	0000001	73.34	10/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	7663.10	10/02/2020	0000000243701	007595	000000	951.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000001	19541.00	10/02/2020	0000000243701	007595	000000	2924.15	1	Conta Corrente	NULL
Secretaria de Educacao	0000634	0000001	23511.83	10/02/2020	0000000243701	007595	000000	3480.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000635	0000001	2299.00	10/02/2020	0000000215619	007595	000000	183.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000636	0000001	5165.62	10/02/2020	0000000215619	007595	000000	693.86	1	Conta Corrente	NULL
Secretaria de Educacao	0000637	0000001	8625.86	10/02/2020	0000000215619	007595	000000	742.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000001	12299.37	10/02/2020	0000000215619	007595	000000	1588.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000639	0000001	21946.94	10/02/2020	0000000215619	007595	000000	2820.05	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	10432.40	10/02/2020	0000000215619	007595	000000	1008.29	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000001	500.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000610	0000001	550.00	10/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000617	0000001	5469.99	10/02/2020	0000000215619	007595	000000	490.41	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000618	0000001	5747.50	10/02/2020	0000000215619	007595	000000	418.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000625	0000001	2438.29	10/02/2020	0000000215619	007595	000000	465.18	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000660	0000001	3740.73	10/02/2020	0000000215619	007595	000000	299.25	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000661	0000001	3891.72	10/02/2020	0000000215619	007595	000000	311.32	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000663	0000001	972.93	10/02/2020	0000000215619	007595	000000	77.83	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000001	350.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000001	350.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000658	0000001	10.45	10/02/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000659	0000001	1125.00	10/02/2020	0000000215619	007595	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000665	0000001	2969.99	10/02/2020	0000000474010	007595	000000	321.19	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000001	300.00	10/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000620	0000001	2500.00	10/02/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000587	0000001	9790.50	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000588	0000001	16646.30	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000589	0000001	150.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000590	0000001	200.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000591	0000001	165.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000592	0000001	294.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000593	0000001	294.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000594	0000001	134.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000596	0000001	300.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000001	300.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000001	600.00	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000641	0000001	14224.59	10/02/2020	0000000116327	007595	000000	2208.29	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000642	0000001	4180.00	10/02/2020	0000000116327	007595	000000	334.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000643	0000001	20581.06	10/02/2020	0000000116327	007595	000000	2320.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000644	0000001	13933.23	10/02/2020	0000000116327	007595	000000	3434.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000645	0000001	1797.57	10/02/2020	0000006241020	005580	000000	160.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000646	0000001	9402.73	10/02/2020	0000006241020	005580	000000	1192.73	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000647	0000001	2625.00	10/02/2020	0000006241020	005580	000000	719.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000648	0000001	1672.57	10/02/2020	0000006241020	005580	000000	161.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000649	0000001	15519.75	10/02/2020	0000006241020	005580	000000	2470.92	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000651	0000001	5643.00	10/02/2020	0000000116327	007595	000000	451.44	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000654	0000001	83.60	10/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000655	0000001	3667.65	10/02/2020	0000006241020	005580	000000	592.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000656	0000001	32137.71	10/02/2020	0000006241020	005580	000000	7622.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000657	0000001	3750.00	10/02/2020	0000006241020	005580	000000	300.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0000619	0000001	2500.00	10/02/2020	0000000215619	007595	000000	252.82	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0000616	0000001	3545.00	10/02/2020	0000000215619	007595	000000	336.42	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0000626	0000001	1045.00	10/02/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000666	0000001	280.00	11/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000667	0000001	1400.00	11/02/2020	0000000116327	007595	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000670	0000001	220.00	11/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000672	0000001	1300.00	11/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000673	0000001	1198.00	11/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000674	0000001	850.00	11/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000675	0000001	455.00	11/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000676	0000001	250.00	11/02/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000690	0000001	20.90	11/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000668	0000001	8800.00	11/02/2020	0000000215619	007595	000000	1858.64	1	Conta Corrente	NULL
Secretaria de Agricultura	0000669	0000001	8800.00	11/02/2020	0000000215619	007595	000000	1858.64	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000677	0000001	75.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000678	0000001	75.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000679	0000001	75.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000680	0000001	75.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000681	0000001	75.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000682	0000001	200.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000683	0000001	100.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000684	0000001	100.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000685	0000001	300.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000686	0000001	750.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000687	0000001	150.00	11/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000671	0000001	1045.00	11/02/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000691	0000001	1120.00	11/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000688	0000001	20.90	11/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000689	0000001	69.48	11/02/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000692	0000001	2.50	11/02/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000709	0000001	10.45	12/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000711	0000001	338.80	12/02/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000712	0000001	49.29	12/02/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000700	0000001	396.00	12/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000693	0000001	260.00	12/02/2020	0000000000594	005580	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000697	0000001	2080.00	12/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000698	0000001	2080.00	12/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000699	0000001	64.00	12/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000706	0000001	250.00	12/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000707	0000001	650.00	12/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000695	0000001	1045.00	12/02/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000710	0000001	10.45	12/02/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000694	0000001	280.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000696	0000001	380.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000701	0000001	400.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000702	0000001	294.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000703	0000001	294.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000704	0000001	300.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000705	0000001	150.00	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000708	0000001	41.80	12/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000714	0000001	250.00	13/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000715	0000001	250.00	13/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000717	0000001	205.00	13/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000718	0000001	800.00	13/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000719	0000001	400.00	13/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000725	0000001	700.00	13/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000726	0000001	41.80	13/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000720	0000001	150.00	13/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000721	0000001	200.00	13/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000722	0000001	150.00	13/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000723	0000001	235.00	13/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000724	0000001	180.00	13/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000727	0000001	200.00	13/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000713	0000001	365.00	13/02/2020	0000000000594	005580	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000716	0000001	6020.00	13/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000729	0000001	1250.00	14/02/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000735	0000001	7813.00	14/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000746	0000001	1600.00	14/02/2020	0000000215619	007595	864220	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000731	0000001	500.00	14/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000739	0000001	753.00	14/02/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000001	31.35	14/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000749	0000001	9.50	14/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000736	0000001	5655.20	14/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000737	0000001	5610.40	14/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000742	0000001	200.00	14/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000733	0000001	1157.00	14/02/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000728	0000001	575.00	14/02/2020	0000000116327	007595	000000	20.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000732	0000001	150.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000734	0000001	250.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000738	0000001	220.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000740	0000001	626.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000741	0000001	300.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000743	0000001	300.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000744	0000001	300.00	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000748	0000001	52.25	14/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000750	0000001	625.00	17/02/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000751	0000001	145.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000754	0000001	200.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000756	0000001	800.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000758	0000001	250.00	17/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000759	0000001	250.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000760	0000001	200.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000761	0000001	300.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000764	0000001	62.70	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000745	0000001	1120.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000356	0000002	3000.00	17/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000753	0000001	82.28	17/02/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000763	0000001	200.00	17/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000752	0000001	79.72	17/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000757	0000001	214.00	17/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0000755	0000001	500.00	17/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000766	0000001	820.00	18/02/2020	0000000215619	007595	000000	28.70	1	Conta Corrente	NULL
Secretaria de Financas	0000779	0000001	20.90	18/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000781	0000001	9.50	18/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000765	0000001	625.00	18/02/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000767	0000001	315.00	18/02/2020	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000768	0000001	2710.00	18/02/2020	0000000215619	007595	864222	155.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000774	0000001	137.50	18/02/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000776	0000001	250.00	18/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000777	0000001	150.00	18/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000778	0000001	150.00	18/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000730	0000001	1149.01	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000780	0000001	62.70	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000563	0000001	1150.00	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000769	0000001	150.00	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000770	0000001	1137.46	18/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000771	0000001	150.00	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000772	0000001	150.00	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000773	0000001	980.00	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000762	0000001	351.00	18/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000775	0000001	270.00	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000783	0000001	210.00	19/02/2020	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000787	0000001	205.00	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000788	0000001	150.00	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000789	0000001	300.00	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000790	0000001	294.00	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000791	0000001	200.00	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000797	0000001	62.70	19/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000786	0000001	2000.00	19/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000792	0000001	450.00	19/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000793	0000001	450.00	19/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000794	0000001	150.00	19/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000795	0000001	200.00	19/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000796	0000001	200.00	19/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000784	0000001	1815.00	19/02/2020	0000000474010	007595	000000	63.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000785	0000001	1090.00	19/02/2020	0000000457981	007595	000000	38.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000799	0000001	10.45	19/02/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000800	0000001	10.45	19/02/2020	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	1755.00	19/02/2020	0000000157732	007595	000000	61.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000798	0000001	10.45	19/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000801	0000001	1555.00	20/02/2020	0000000215619	007595	000000	54.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000802	0000001	2050.00	20/02/2020	0000000215619	007595	000000	82.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000813	0000001	480.00	20/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000818	0000001	1690.72	20/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	20.90	20/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000803	0000001	1250.00	20/02/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000804	0000001	1250.00	20/02/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000805	0000001	1045.00	20/02/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000810	0000001	1998.00	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000825	0000001	134.50	20/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000807	0000001	121959.83	20/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000820	0000001	2037.21	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	841.95	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000822	0000001	104.50	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000808	0000001	2000.00	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000812	0000001	1700.00	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000819	0000001	320.00	20/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000809	0000001	2254.93	20/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000811	0000001	1760.00	20/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000814	0000001	370.00	20/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000815	0000001	300.00	20/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000816	0000001	200.00	20/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000817	0000001	300.00	20/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000823	0000001	31.35	20/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000826	0000001	9.50	20/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0000806	0000001	1045.00	20/02/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000828	0000001	375.00	21/02/2020	0000000116327	007595	000000	13.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000829	0000001	2655.00	21/02/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000830	0000001	1400.00	21/02/2020	0000000116327	007595	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000837	0000001	300.00	21/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000838	0000001	300.00	21/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000839	0000001	11273.12	21/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000842	0000001	52.25	21/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000834	0000001	100.00	21/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000841	0000001	250.00	21/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000835	0000001	415.00	21/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	10.45	21/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000836	0000001	5754.50	21/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000840	0000001	41.80	21/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000832	0000001	1050.00	21/02/2020	0000000113255	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000517	0000001	61542.03	21/02/2020	0000006471491	005580	000000	5538.78	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	1045.00	21/02/2020	0000000157732	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000831	0000001	1710.00	21/02/2020	0000000113255	007595	000000	59.85	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	7631.25	21/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000844	0000001	1045.00	27/02/2020	0000000215619	007595	864229	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000845	0000001	625.00	27/02/2020	0000000215619	007595	864230	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000846	0000001	315.00	27/02/2020	0000000215619	007595	864227	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000848	0000001	520.00	27/02/2020	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000849	0000001	415.00	27/02/2020	0000000113263	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000856	0000001	198.80	27/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000861	0000001	6450.00	27/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000880	0000001	4848.48	27/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000881	0000001	16281.17	27/02/2020	0000000113255	007595	000000	10447.60	1	Conta Corrente	NULL
Secretaria de Financas	0000873	0000001	42.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000874	0000001	42.00	27/02/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000875	0000001	42.00	27/02/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000876	0000001	42.00	27/02/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000882	0000001	19.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000883	0000001	10.45	27/02/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000877	0000001	4138.92	27/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000878	0000001	4253.96	27/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000863	0000001	100.00	27/02/2020	0000000215619	007595	864228	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000864	0000001	300.00	27/02/2020	0000000215619	007595	864226	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000865	0000001	300.00	27/02/2020	0000000215619	007595	864225	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000866	0000001	300.00	27/02/2020	0000000215619	007595	864224	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000867	0000001	300.00	27/02/2020	0000000215619	007595	864223	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000868	0000001	200.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000869	0000001	200.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000870	0000001	200.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000871	0000001	200.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000872	0000001	200.00	27/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000847	0000001	1045.00	27/02/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000850	0000001	621.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000851	0000001	400.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000852	0000001	500.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000853	0000001	126.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000854	0000001	294.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000855	0000001	294.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000857	0000001	1000.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000858	0000001	90.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000859	0000001	825.00	27/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000879	0000001	3452.60	27/02/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000884	0000001	52.25	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000888	0000001	2300.00	28/02/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000889	0000001	2100.00	28/02/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000894	0000001	1045.00	28/02/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000895	0000001	315.00	28/02/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000896	0000001	1555.00	28/02/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000899	0000001	150.00	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000904	0000001	90.00	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000906	0000001	300.00	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000908	0000001	4199.92	28/02/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000911	0000001	120.00	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000925	0000001	99.80	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000926	0000001	99.05	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000927	0000001	100.26	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000928	0000001	100.50	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000929	0000001	100.87	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000930	0000001	3497.91	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000931	0000001	5088.69	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000932	0000001	3952.20	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000933	0000001	3919.52	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000934	0000001	2599.86	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000935	0000001	3551.81	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000936	0000001	3608.75	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000937	0000001	3493.92	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000938	0000001	4960.51	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000950	0000001	73.15	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000952	0000001	19.00	28/02/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000953	0000001	7000.00	28/02/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000912	0000001	300.00	28/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000913	0000001	200.00	28/02/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000914	0000001	200.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000890	0000001	2100.00	28/02/2020	0000000243701	007595	000000	88.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000907	0000001	675.50	28/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000001	1120.50	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000941	0000001	1063.21	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000942	0000001	959.33	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	1207.73	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000944	0000001	970.96	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000945	0000001	1001.96	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000946	0000001	1177.70	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000949	0000001	10.45	28/02/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000862	0000001	2560.10	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000916	0000001	1701.92	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000897	0000001	415.00	28/02/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000900	0000001	2500.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000901	0000001	2700.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000902	0000001	1400.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000903	0000001	2000.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0000893	0000001	3000.00	28/02/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0000905	0000001	2000.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000860	0000001	2000.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000898	0000001	7000.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000915	0000001	2000.00	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000947	0000001	2455.98	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000948	0000001	52.25	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000951	0000001	0.05	28/02/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000887	0000001	570.00	28/02/2020	0000000000594	005580	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000891	0000001	1450.00	28/02/2020	0000000215619	007595	000000	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000892	0000001	2000.00	28/02/2020	0000000215619	007595	000000	1464.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000917	0000001	99.80	28/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000918	0000001	3190.67	28/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000919	0000001	2409.88	28/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000920	0000001	3799.95	28/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000921	0000001	2239.97	28/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000922	0000001	1720.06	28/02/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000923	0000001	3000.11	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000924	0000001	2987.60	28/02/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000002	7631.25	28/02/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000954	0000001	1040.00	02/03/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000955	0000001	630.00	02/03/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000966	0000001	4500.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000976	0000001	630.00	02/03/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000977	0000001	1200.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000978	0000001	600.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000979	0000001	700.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000980	0000001	600.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000981	0000001	500.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000982	0000001	900.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000983	0000001	900.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000984	0000001	900.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000985	0000001	800.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000986	0000001	850.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000987	0000001	800.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000988	0000001	700.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000989	0000001	500.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000990	0000001	900.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000991	0000001	600.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000992	0000001	500.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000993	0000001	900.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000994	0000001	700.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000995	0000001	292.60	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000959	0000001	3250.00	02/03/2020	0000000215619	007595	864231	246.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000967	0000001	1102.56	02/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000969	0000001	700.00	02/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000970	0000001	300.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000971	0000001	250.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000972	0000001	200.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000973	0000001	200.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000974	0000001	150.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000975	0000001	200.00	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000956	0000001	1045.00	02/03/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000957	0000001	630.00	02/03/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000958	0000001	954.00	02/03/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000960	0000001	380.00	02/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000961	0000001	600.00	02/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000962	0000001	250.00	02/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000963	0000001	140.00	02/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000964	0000001	140.00	02/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000965	0000001	150.00	02/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000996	0000001	73.15	02/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000909	0000001	840.76	02/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000910	0000001	2520.22	02/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0000968	0000001	600.60	02/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001001	0000001	1950.00	03/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001003	0000001	1470.00	03/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001014	0000001	15.20	03/03/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001000	0000001	200.00	03/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001002	0000001	4750.00	03/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001007	0000001	829.00	03/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001008	0000001	350.00	03/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001009	0000001	310.00	03/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001012	0000001	200.00	03/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000997	0000001	500.00	03/03/2020	0000000215619	007595	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001004	0000001	1310.00	03/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001011	0000001	489.90	03/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001013	0000001	67.45	03/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000998	0000001	830.00	03/03/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001010	0000001	230.00	03/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001015	0000001	1400.00	04/03/2020	0000000215619	007595	000000	49.00	1	Conta Corrente	NULL
Secretaria de Financas	0001048	0000001	2000.00	04/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001055	0000001	10.45	04/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001042	0000001	2500.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001047	0000001	3200.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001020	0000001	630.00	04/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001021	0000001	612.00	04/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001025	0000001	1212.78	04/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001045	0000001	3500.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	5000.00	04/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	6300.00	04/03/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	4500.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	4250.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000999	0000001	1444.00	04/03/2020	0000000509124	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001016	0000001	300.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001017	0000001	280.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001018	0000001	250.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001019	0000001	1170.00	04/03/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001022	0000001	140.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001023	0000001	336.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001024	0000001	359.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001026	0000001	300.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001027	0000001	150.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001028	0000001	294.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001029	0000001	350.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001030	0000001	2732.87	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001031	0000001	450.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001032	0000001	1760.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001033	0000001	740.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001034	0000001	2300.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001035	0000001	1500.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001036	0000001	1720.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001037	0000001	730.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001038	0000001	2105.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001039	0000001	1092.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001040	0000001	393.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001041	0000001	645.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001044	0000001	3500.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001046	0000001	3200.00	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001050	0000001	5500.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001056	0000001	94.05	04/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001057	0000001	38.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001005	0000001	25434.80	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001006	0000001	2525.00	04/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001043	0000001	2200.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001049	0000001	2600.00	04/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001059	0000001	250.00	05/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001060	0000001	1555.00	05/03/2020	0000000215619	007595	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001063	0000001	250.00	05/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001064	0000001	250.00	05/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001065	0000001	250.00	05/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001066	0000001	700.00	05/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001068	0000001	950.00	05/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001070	0000001	350.00	05/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001071	0000001	300.00	05/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001083	0000001	20.90	05/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	414.51	05/03/2020	0000000215619	007595	000000	14.51	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001072	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001073	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001074	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001075	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001076	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001077	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001078	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001079	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001080	0000001	100.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001081	0000001	200.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001082	0000001	135.85	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001084	0000001	10.45	05/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001061	0000001	210.00	05/03/2020	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001062	0000001	6120.00	05/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001067	0000001	2000.00	05/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0000886	0000001	350067.74	06/03/2020	000000050114X	007595	000000	15928.09	1	Conta Corrente	NULL
Secretaria de Financas	0001099	0000001	20.90	06/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001090	0000001	101.85	06/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001097	0000001	200.00	06/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001098	0000001	150.00	06/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001085	0000001	1560.00	06/03/2020	0000000243701	007595	000000	54.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001086	0000001	1560.00	06/03/2020	0000000243701	007595	000000	54.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	1450.00	06/03/2020	0000000243701	007595	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001088	0000001	300.00	06/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001089	0000001	120.00	06/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001091	0000001	3114.92	06/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001092	0000001	2500.00	06/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001093	0000001	800.00	06/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001069	0000001	647.05	06/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001100	0000001	9.50	06/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001102	0000001	4000.00	09/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001103	0000001	140.00	09/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001108	0000001	300.00	09/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001109	0000001	845.00	09/03/2020	0000000116327	007595	000000	29.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001110	0000001	250.00	09/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001111	0000001	300.00	09/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001112	0000001	200.00	09/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001117	0000001	41.80	09/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001119	0000001	9.50	09/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001113	0000001	200.00	09/03/2020	0000000215619	007595	864232	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001114	0000001	200.00	09/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001115	0000001	200.00	09/03/2020	0000000215619	007595	864233	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001101	0000001	2000.00	09/03/2020	0000000215619	007595	864235	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001116	0000001	10.45	09/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001107	0000001	1340.00	09/03/2020	0000000215619	007595	864234	46.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001118	0000001	2.99	09/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001121	0000001	470.00	10/03/2020	0000000113263	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001122	0000001	520.00	10/03/2020	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001152	0000001	12348.31	10/03/2020	0000000215619	007595	000000	2273.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001153	0000001	10427.59	10/03/2020	0000000215619	007595	000000	825.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001154	0000001	14074.20	10/03/2020	0000000215619	007595	000000	3775.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001160	0000001	1621.55	10/03/2020	0000000215619	007595	000000	130.26	1	Conta Corrente	NULL
Secretaria de Financas	0001140	0000001	4590.00	10/03/2020	0000000215619	007595	000000	406.45	1	Conta Corrente	NULL
Secretaria de Financas	0001185	0000001	3267.82	10/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001186	0000001	21720.12	10/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001187	0000001	114.95	10/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000001	37.99	10/03/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001196	0000001	10.45	10/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001198	0000001	20.90	10/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001199	0000001	9.50	10/03/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001200	0000001	9.50	10/03/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001135	0000001	18000.00	10/03/2020	0000000215619	007595	000000	8900.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0001136	0000001	1011.29	10/03/2020	0000000215619	007595	000000	75.84	1	Conta Corrente	NULL
Procuradoria Juridica	0001137	0000001	4866.12	10/03/2020	0000000215619	007595	000000	431.81	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001129	0000001	1000.00	10/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001130	0000001	655.00	10/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001138	0000001	3545.00	10/03/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001139	0000001	1149.50	10/03/2020	0000000215619	007595	000000	87.78	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001159	0000001	1045.00	10/03/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001133	0000001	250.00	10/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001134	0000001	300.00	10/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001156	0000001	5225.00	10/03/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001157	0000001	5690.00	10/03/2020	0000000215619	007595	000000	489.78	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001158	0000001	2090.00	10/03/2020	0000000215619	007595	000000	732.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	18078.50	10/03/2020	0000000243701	007595	000000	3404.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	4782.50	10/03/2020	0000000215619	007595	000000	678.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001161	0000001	13403.96	10/03/2020	0000000243701	007595	000000	2432.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001162	0000001	12153.34	10/03/2020	0000000243701	007595	000000	1572.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001163	0000001	12271.68	10/03/2020	0000000243701	007595	000000	2117.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	10396.56	10/03/2020	0000000243701	007595	000000	1380.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001166	0000001	5747.50	10/03/2020	0000000243701	007595	000000	930.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	13898.50	10/03/2020	0000000243701	007595	000000	2576.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	18497.92	10/03/2020	0000000215619	007595	000000	1501.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	9425.90	10/03/2020	0000000215619	007595	000000	1679.23	1	Conta Corrente	NULL
Secretaria de Educacao	0001170	0000001	18912.18	10/03/2020	0000000215619	007595	000000	3102.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	8516.75	10/03/2020	0000000215619	007595	000000	997.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001172	0000001	54476.58	10/03/2020	0000000215619	007595	000000	4397.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001127	0000001	687.00	10/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	415.80	10/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001141	0000001	118948.30	10/03/2020	0000000243701	007595	000000	22281.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000001	11091.57	10/03/2020	0000000243701	007595	000000	1633.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001120	0000001	415.00	10/03/2020	0000000113255	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001123	0000001	2650.00	10/03/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Agricultura	0001151	0000001	4121.55	10/03/2020	0000000215619	007595	000000	379.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0001195	0000001	12000.00	10/03/2020	0000000215619	007595	864221	2850.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001125	0000001	189.25	10/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001126	0000001	140.00	10/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001131	0000001	2205.00	10/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001132	0000001	294.00	10/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001146	0000001	15186.77	10/03/2020	0000000116327	007595	000000	2542.68	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001147	0000001	4180.00	10/03/2020	0000000116327	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001148	0000001	11384.09	10/03/2020	0000000116327	007595	000000	886.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001149	0000001	5631.19	10/03/2020	0000006241020	005580	000000	459.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001173	0000001	19431.56	10/03/2020	0000000116327	007595	000000	2556.73	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001174	0000001	13741.75	10/03/2020	0000000116327	007595	000000	3130.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001175	0000001	1797.57	10/03/2020	0000006241020	005580	000000	162.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001176	0000001	7241.88	10/03/2020	0000006241020	005580	000000	1375.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001177	0000001	2625.00	10/03/2020	0000006241020	005580	000000	719.83	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001178	0000001	1672.57	10/03/2020	0000006241020	005580	000000	162.86	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001179	0000001	16219.75	10/03/2020	0000006241020	005580	000000	2472.86	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001180	0000001	6254.02	10/03/2020	0000006241020	005580	000000	631.06	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001181	0000001	41172.18	10/03/2020	0000006241020	005580	000000	8823.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001182	0000001	2425.19	10/03/2020	0000006241020	005580	000000	190.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001183	0000001	1590.52	10/03/2020	0000006241020	005580	000000	127.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001184	0000001	3750.00	10/03/2020	0000006241020	005580	000000	290.49	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001197	0000001	31.35	10/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001201	0000001	9.50	10/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001189	0000001	3504.89	10/03/2020	000000045818X	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001190	0000001	3972.48	10/03/2020	000000045818X	007595	000000	310.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001191	0000001	1045.00	10/03/2020	000000045818X	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001192	0000001	1125.00	10/03/2020	000000045818X	007595	000000	85.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001193	0000001	3190.00	10/03/2020	0000000474010	007595	000000	318.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001194	0000001	10.45	10/03/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0001150	0000001	2500.00	10/03/2020	0000000215619	007595	000000	249.71	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001145	0000001	3545.00	10/03/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001155	0000001	1045.00	10/03/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001202	0000001	1191.71	11/03/2020	0000000457906	007595	000000	41.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001203	0000001	3615.00	11/03/2020	0000000474010	007595	000000	313.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001219	0000001	10.45	11/03/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000002	600.00	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000002	300.00	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001205	0000001	250.00	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001206	0000001	250.00	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001211	0000001	410.00	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001212	0000001	450.00	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001213	0000001	150.00	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001214	0000001	50.00	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001215	0000001	350.00	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001217	0000001	31.35	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001218	0000001	280.00	11/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001220	0000001	28.50	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001095	0000001	9985.24	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001096	0000001	7555.77	11/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000002	300.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000002	350.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001124	0000001	200.50	11/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000002	500.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001210	0000001	200.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000002	350.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001207	0000001	500.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000002	350.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000002	700.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000002	1300.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001208	0000001	2340.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001216	0000001	94.05	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000002	600.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000939	0000001	1358.14	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001204	0000001	1050.00	11/03/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000002	600.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000002	600.00	11/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001241	0000001	125.40	12/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001242	0000001	116.07	12/03/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001243	0000001	351.12	12/03/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001228	0000001	90.17	12/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001232	0000001	200.00	12/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001222	0000001	955.00	12/03/2020	0000000215619	007595	000000	33.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	2235.00	12/03/2020	0000000215619	007595	000000	103.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001225	0000001	1420.00	12/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001233	0000001	4500.00	12/03/2020	0000000215619	007595	000000	655.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	4200.00	12/03/2020	0000000215619	007595	000000	569.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	3200.00	12/03/2020	0000000215619	007595	000000	323.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	2700.00	12/03/2020	0000000215619	007595	000000	227.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001237	0000001	1400.00	12/03/2020	0000000215619	007595	000000	86.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001238	0000001	1900.00	12/03/2020	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001239	0000001	3500.00	12/03/2020	0000000215619	007595	000000	387.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001240	0000001	2150.00	12/03/2020	0000000215619	007595	000000	151.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001221	0000001	1040.00	12/03/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001223	0000001	260.00	12/03/2020	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001226	0000001	2000.00	12/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001229	0000001	150.00	12/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001230	0000001	400.00	12/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001231	0000001	140.00	12/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001244	0000001	9.50	12/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001245	0000001	20.90	12/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001227	0000001	82.15	12/03/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001257	0000001	2730.00	13/03/2020	0000000457906	007595	000000	157.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001276	0000001	10.45	13/03/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001258	0000001	300.00	13/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001260	0000001	220.00	13/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001261	0000001	116.37	13/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001263	0000001	250.00	13/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001264	0000001	300.00	13/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001265	0000001	400.00	13/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001269	0000001	620.00	13/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001275	0000001	10.45	13/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001277	0000001	9.50	13/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	315.00	13/03/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001249	0000001	315.00	13/03/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001250	0000001	1040.00	13/03/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	1885.00	13/03/2020	0000000215619	007595	000000	65.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001252	0000001	1425.00	13/03/2020	0000000243701	007595	000000	49.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	545.00	13/03/2020	0000000243701	007595	000000	19.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001254	0000001	1660.00	13/03/2020	0000000243701	007595	000000	58.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001255	0000001	1660.00	13/03/2020	0000000243701	007595	000000	58.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	1660.00	13/03/2020	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001266	0000001	200.00	13/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001270	0000001	350.00	13/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001271	0000001	500.00	13/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001272	0000001	150.00	13/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001273	0000001	150.00	13/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001268	0000001	1459.86	13/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001274	0000001	83.60	13/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001278	0000001	9.50	13/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001246	0000001	1090.00	13/03/2020	0000000215619	007595	000000	38.15	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001247	0000001	3250.00	13/03/2020	0000000215619	007595	864236	246.45	1	Conta Corrente	NULL
Secretaria de Financas	0001295	0000001	10.45	16/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001296	0000001	2.50	16/03/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001297	0000001	9.50	16/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001282	0000001	380.00	16/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001289	0000001	400.00	16/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001290	0000001	350.00	16/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001259	0000001	2700.00	16/03/2020	0000000215619	007595	000000	227.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001284	0000001	700.00	16/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001279	0000001	2300.00	16/03/2020	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001280	0000001	294.00	16/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001281	0000001	300.00	16/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001283	0000001	140.00	16/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001291	0000001	500.00	16/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001292	0000001	150.00	16/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001293	0000001	205.00	16/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001294	0000001	140.00	16/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001299	0000001	160.00	17/03/2020	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001301	0000001	294.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001302	0000001	340.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001303	0000001	500.00	17/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001304	0000001	450.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001305	0000001	785.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001306	0000001	4000.00	17/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001307	0000001	300.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001308	0000001	1080.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001312	0000001	41.80	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001313	0000001	19.00	17/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001104	0000001	440.00	17/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001262	0000001	320.00	17/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001311	0000001	2368.00	17/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001300	0000001	1200.00	17/03/2020	0000000215619	007595	864237	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001105	0000001	910.00	17/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001298	0000001	625.00	17/03/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001309	0000001	370.00	17/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001310	0000001	500.00	17/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001315	0000001	625.00	18/03/2020	0000000113263	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000939	0000002	1205.12	18/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001318	0000001	20.70	18/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001329	0000001	10.45	18/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001267	0000001	187.74	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001314	0000001	780.00	18/03/2020	0000000116327	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001316	0000001	300.00	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001319	0000001	91.92	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001320	0000001	820.00	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001321	0000001	300.00	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001322	0000001	200.00	18/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001323	0000001	150.00	18/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001327	0000001	31.35	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001328	0000001	280.00	18/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001324	0000001	300.00	18/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001325	0000001	200.00	18/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001326	0000001	1200.00	18/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001345	0000001	200.00	19/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001346	0000001	200.00	19/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001347	0000001	200.00	19/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	4513.66	19/03/2020	0000000059684	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001352	0000001	10.45	19/03/2020	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001331	0000001	140.00	19/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001332	0000001	183.81	19/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001333	0000001	183.26	19/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001334	0000001	918.87	19/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001342	0000001	200.00	19/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001343	0000001	175.00	19/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001349	0000001	20.90	19/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001338	0000001	711.73	19/03/2020	0000000457981	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001344	0000001	1559.55	19/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001348	0000001	69605.85	19/03/2020	0000000061905	007595	000000	17536.37	1	Conta Corrente	NULL
Secretaria de Financas	0001351	0000001	9.50	19/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001330	0000001	625.00	19/03/2020	0000000215619	007595	864238	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001335	0000001	186.13	19/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001336	0000001	186.13	19/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001341	0000001	2994.00	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001360	0000001	3098.00	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001370	0000001	900.00	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001371	0000001	900.00	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001372	0000001	41.80	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001373	0000001	558.12	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001350	0000001	9.50	20/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001353	0000001	280.00	20/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001354	0000001	1045.00	20/03/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001355	0000001	2850.00	20/03/2020	0000000116327	007595	000000	172.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001356	0000001	1215.00	20/03/2020	0000000116327	007595	000000	42.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001357	0000001	200.00	20/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001358	0000001	200.00	20/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001359	0000001	3000.00	20/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001361	0000001	2000.00	20/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001362	0000001	300.00	20/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001363	0000001	1137.46	20/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001364	0000001	150.00	20/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001365	0000001	950.00	20/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001374	0000001	73.15	20/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001337	0000001	800.00	20/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001366	0000001	450.00	20/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001367	0000001	150.00	20/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001368	0000001	450.00	20/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001369	0000001	150.00	20/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001384	0000001	300.00	23/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001378	0000001	300.00	23/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001379	0000001	140.00	23/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001382	0000001	550.00	23/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001383	0000001	375.00	23/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001388	0000001	10.45	23/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001385	0000001	10.45	23/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001377	0000001	3299.88	23/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001380	0000001	2655.00	23/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001387	0000001	137.84	23/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	1580.00	23/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	10.45	23/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001376	0000001	1100.00	23/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001396	0000001	5759.30	24/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001398	0000001	3722.89	24/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001399	0000001	14744.75	24/03/2020	0000000113255	007595	000000	8414.54	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001401	0000001	1.07	24/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001395	0000001	4951.49	24/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001389	0000001	855.00	24/03/2020	0000000116327	007595	000000	29.92	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001392	0000001	150.00	24/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001393	0000001	140.00	24/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001397	0000001	3136.39	24/03/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001400	0000001	20.90	24/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001394	0000001	250.00	24/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001391	0000001	5754.50	24/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001402	0000001	4500.00	25/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001404	0000001	145.00	25/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001405	0000001	15090.29	25/03/2020	0000006241020	005580	000000	1145.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001406	0000001	10.45	25/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001408	0000001	51.50	25/03/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001409	0000001	42.00	25/03/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001410	0000001	42.00	25/03/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001411	0000001	42.00	25/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001403	0000001	500.00	25/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001418	0000001	10.45	26/03/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001419	0000001	9.50	26/03/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001412	0000001	625.00	26/03/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001413	0000001	415.00	26/03/2020	0000000113263	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001407	0000001	9.50	26/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001414	0000001	1045.00	26/03/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001415	0000001	140.00	26/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001420	0000001	10.45	26/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001416	0000001	200.00	26/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001417	0000001	200.00	26/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001425	0000001	200.00	27/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001426	0000001	200.00	27/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001428	0000001	20.90	27/03/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001422	0000001	90.00	27/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001424	0000001	150.00	27/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001423	0000001	5600.00	27/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001427	0000001	10.45	27/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001429	0000001	17.45	27/03/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000001	4960.00	27/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001453	0000001	1123.50	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001454	0000001	1238.31	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001455	0000001	1148.57	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	1196.80	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001457	0000001	1251.25	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001458	0000001	1287.15	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001459	0000001	1154.23	30/03/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001462	0000001	2100.00	30/03/2020	0000000243701	007595	000000	88.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001475	0000001	1045.00	30/03/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001481	0000001	600.00	30/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001482	0000001	3000.00	30/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001484	0000001	7000.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001489	0000001	2000.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001505	0000001	2636.93	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001506	0000001	261.25	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001483	0000001	2500.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001485	0000001	2700.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001486	0000001	1400.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001375	0000001	2000.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001390	0000001	1700.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001479	0000001	1000.00	30/03/2020	0000000215619	007595	864239	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001469	0000001	3000.00	30/03/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0001487	0000001	2000.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001431	0000001	3987.36	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001432	0000001	2500.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001433	0000001	3499.65	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001434	0000001	5000.00	30/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001435	0000001	2997.84	30/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001436	0000001	1905.75	30/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001437	0000001	3200.04	30/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001438	0000001	99.19	30/03/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001460	0000001	570.00	30/03/2020	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001468	0000001	2000.00	30/03/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001473	0000001	1250.00	30/03/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001474	0000001	1250.00	30/03/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001476	0000001	1045.00	30/03/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001478	0000001	1045.00	30/03/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001439	0000001	99.85	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001440	0000001	100.91	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001441	0000001	100.31	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001442	0000001	105.88	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001443	0000001	99.84	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001444	0000001	3925.46	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001445	0000001	3960.59	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001446	0000001	2411.31	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001447	0000001	3496.86	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001448	0000001	3669.91	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001449	0000001	3528.92	30/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001450	0000001	5157.62	30/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001451	0000001	3807.06	30/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001452	0000001	4900.62	30/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001461	0000001	1040.00	30/03/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001463	0000001	2200.00	30/03/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001464	0000001	2200.00	30/03/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001465	0000001	2300.00	30/03/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001466	0000001	2300.00	30/03/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001467	0000001	2100.00	30/03/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001470	0000001	1045.00	30/03/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001471	0000001	315.00	30/03/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001477	0000001	2655.00	30/03/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001480	0000001	300.00	30/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001488	0000001	320.00	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001507	0000001	83.60	30/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001508	0000001	9.50	30/03/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001509	0000001	9.50	30/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001510	0000001	66730.99	30/03/2020	0000006241089	005580	000000	5605.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001430	0000001	1999.79	30/03/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001490	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001491	0000001	200.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001492	0000001	150.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001493	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001494	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001495	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001496	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001497	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001498	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001499	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001500	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001501	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001502	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001503	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001504	0000001	100.00	30/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001472	0000001	1045.00	30/03/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001541	0000001	200.00	31/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001542	0000001	100.00	31/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001543	0000001	200.00	31/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001209	0000001	1123.00	31/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	1300.00	31/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001518	0000001	2100.60	31/03/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001524	0000001	1000.10	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001528	0000001	2500.80	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001513	0000001	1555.00	31/03/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001514	0000001	1170.00	31/03/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001519	0000001	3500.50	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001521	0000001	3600.00	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001525	0000001	5500.70	31/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001533	0000001	145.00	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001535	0000001	2000.00	31/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001536	0000001	290.00	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001540	0000001	1000.00	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001546	0000001	41.80	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001548	0000001	28.50	31/03/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001550	0000001	57.00	31/03/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001516	0000001	1950.00	31/03/2020	0000000215619	007595	000000	68.25	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001517	0000001	3501.50	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001522	0000001	3450.30	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001537	0000001	1028.24	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001539	0000001	1700.00	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001523	0000001	2150.30	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001529	0000001	3000.05	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001544	0000001	41.80	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001547	0000001	9.50	31/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001551	0000001	9.50	31/03/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001552	0000001	86.70	31/03/2020	0000000349577	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001553	0000001	90.88	31/03/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001511	0000001	2125.00	31/03/2020	0000000215619	007595	000000	90.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001512	0000001	625.00	31/03/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	210.00	31/03/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001520	0000001	4000.90	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001526	0000001	7000.60	31/03/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001530	0000001	6801.20	31/03/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001531	0000001	4900.50	31/03/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001532	0000001	6000.20	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001534	0000001	630.00	31/03/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001538	0000001	480.00	31/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001545	0000001	20.90	31/03/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001563	0000001	4.75	01/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001555	0000001	210.00	01/04/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001556	0000001	1555.00	01/04/2020	0000000215619	007595	000000	54.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001558	0000001	593.95	01/04/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001559	0000001	4000.00	01/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001554	0000001	475.00	01/04/2020	0000006241020	005580	000000	16.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001557	0000001	260.00	01/04/2020	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001560	0000001	150.00	01/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001564	0000001	15.20	01/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001566	0000001	9.50	01/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001565	0000001	4.75	01/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001561	0000001	200.00	01/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001562	0000001	300.00	01/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001317	0000001	2350.00	01/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001286	0000001	4384.90	02/04/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001288	0000001	3036.49	02/04/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001567	0000001	1045.00	02/04/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001568	0000001	630.00	02/04/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001569	0000001	954.00	02/04/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001574	0000001	7143.08	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001575	0000001	17062.17	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001576	0000001	4516.44	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001577	0000001	13749.82	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001578	0000001	4112.00	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001579	0000001	5762.50	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001604	0000001	31.35	02/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001605	0000001	57.00	02/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001570	0000001	630.00	02/04/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001571	0000001	2090.00	02/04/2020	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001580	0000001	88.78	02/04/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001581	0000001	630.00	02/04/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001582	0000001	1200.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001583	0000001	600.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001584	0000001	700.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001585	0000001	600.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001586	0000001	500.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001587	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001588	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001589	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001590	0000001	800.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001591	0000001	850.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001592	0000001	800.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001593	0000001	700.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001594	0000001	500.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001595	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001596	0000001	600.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001597	0000001	500.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001598	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001599	0000001	700.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001600	0000001	500.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001601	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001602	0000001	900.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001603	0000001	271.70	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001573	0000001	500.00	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001340	0000001	996.83	02/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001572	0000001	710.00	02/04/2020	0000000215619	007595	000000	24.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001609	0000001	470.00	03/04/2020	0000000215619	007595	864240	16.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001607	0000001	565.00	03/04/2020	0000000116327	007595	000000	19.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001608	0000001	740.00	03/04/2020	0000000116327	007595	000000	25.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001612	0000001	510.00	03/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001614	0000001	20.90	03/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001615	0000001	9.50	03/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001339	0000001	757.19	03/04/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001610	0000001	150.00	03/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001611	0000001	200.00	03/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001606	0000001	1045.00	03/04/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001613	0000001	20.90	03/04/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001616	0000001	2470.00	06/04/2020	0000000457906	007595	000000	128.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001626	0000001	10.45	06/04/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001627	0000001	10.45	06/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001624	0000001	400.00	06/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001619	0000001	300.00	06/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001620	0000001	300.00	06/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001621	0000001	80.00	06/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001622	0000001	550.00	06/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001628	0000001	31.35	06/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001617	0000001	161.00	06/04/2020	0000000215619	007595	864241	5.63	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001618	0000001	625.00	06/04/2020	0000000215619	007595	864243	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0001625	0000001	41.80	06/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001638	0000001	52.25	07/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001631	0000001	415.00	07/04/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0001629	0000001	335.00	07/04/2020	0000000215619	007595	000000	11.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001630	0000001	1045.00	07/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001632	0000001	250.00	07/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001634	0000001	150.00	07/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001635	0000001	475.00	07/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001637	0000001	200.00	07/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001639	0000001	10.45	07/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001633	0000001	300.00	07/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001636	0000001	200.00	07/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001644	0000001	294.00	08/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001645	0000001	200.00	08/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001646	0000001	700.00	08/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001647	0000001	150.00	08/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001648	0000001	820.00	08/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001651	0000001	28.50	08/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001649	0000001	20.90	08/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001650	0000001	10.45	08/04/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001640	0000001	520.00	08/04/2020	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001641	0000001	1600.00	08/04/2020	0000000215619	007595	000000	56.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001642	0000001	770.00	08/04/2020	0000000215619	007595	864244	26.95	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0001549	0000001	504060.91	08/04/2020	000000050114X	007595	000000	22934.77	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0001684	0000001	2500.00	09/04/2020	0000000215619	007595	000000	249.70	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001681	0000001	3545.00	09/04/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001690	0000001	1045.00	09/04/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001659	0000001	3450.00	09/04/2020	0000000215619	007595	000000	283.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001686	0000001	11442.75	09/04/2020	0000000215619	007595	000000	2372.71	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001687	0000001	9815.00	09/04/2020	0000000215619	007595	000000	806.83	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001688	0000001	14630.00	09/04/2020	0000000215619	007595	000000	3768.86	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001691	0000001	1045.00	09/04/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000003	600.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001680	0000001	4590.00	09/04/2020	0000000215619	007595	000000	416.90	1	Conta Corrente	NULL
Secretaria de Financas	0001730	0000001	2907.52	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001731	0000001	21783.31	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001732	0000001	292.60	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001734	0000001	18.45	09/04/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001738	0000001	38.00	09/04/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001739	0000001	9.50	09/04/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001673	0000001	83.55	09/04/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001678	0000001	3545.00	09/04/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001679	0000001	1149.50	09/04/2020	0000000215619	007595	000000	87.77	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001692	0000001	1045.00	09/04/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000003	350.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000003	700.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001675	0000001	18000.00	09/04/2020	0000000215619	007595	000000	8950.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0001676	0000001	1045.00	09/04/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000003	1300.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001677	0000001	4945.00	09/04/2020	0000000215619	007595	000000	443.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	1045.00	09/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001654	0000001	1045.00	09/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	1045.00	09/04/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	1045.00	09/04/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	860.00	09/04/2020	0000000243701	007595	000000	30.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	1425.00	09/04/2020	0000000243701	007595	000000	49.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	4500.00	09/04/2020	0000000215619	007595	000000	655.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001661	0000001	4200.00	09/04/2020	0000000215619	007595	000000	569.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001662	0000001	3200.00	09/04/2020	0000000215619	007595	000000	323.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001663	0000001	2700.00	09/04/2020	0000000215619	007595	000000	227.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	2700.00	09/04/2020	0000000215619	007595	000000	227.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001665	0000001	1400.00	09/04/2020	0000000215619	007595	000000	86.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	1900.00	09/04/2020	0000000215619	007595	000000	117.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	3500.00	09/04/2020	0000000215619	007595	000000	387.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	2150.00	09/04/2020	0000000215619	007595	000000	151.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001669	0000001	2650.00	09/04/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001693	0000001	119562.74	09/04/2020	0000000243701	007595	000000	21133.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001694	0000001	13403.96	09/04/2020	0000000243701	007595	000000	2130.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001695	0000001	10708.09	09/04/2020	0000000243701	007595	000000	1924.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001696	0000001	10908.16	09/04/2020	0000000243701	007595	000000	2257.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001697	0000001	7122.06	09/04/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001698	0000001	7122.06	09/04/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001699	0000001	18653.25	09/04/2020	0000000243701	007595	000000	3352.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001700	0000001	5747.50	09/04/2020	0000000243701	007595	000000	930.44	1	Conta Corrente	NULL
Secretaria de Educacao	0001701	0000001	13898.50	09/04/2020	0000000243701	007595	000000	3054.76	1	Conta Corrente	NULL
Secretaria de Educacao	0001702	0000001	4782.50	09/04/2020	0000000215619	007595	000000	678.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001703	0000001	15040.00	09/04/2020	0000000215619	007595	000000	1252.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001704	0000001	9425.90	09/04/2020	0000000215619	007595	000000	1793.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001705	0000001	17924.25	09/04/2020	0000000215619	007595	000000	3093.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001706	0000001	7628.50	09/04/2020	0000000215619	007595	000000	997.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	33938.00	09/04/2020	0000000215619	007595	000000	2704.33	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000003	600.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000003	600.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001652	0000001	365.00	09/04/2020	0000006241020	005580	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001670	0000001	350.00	09/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001671	0000001	1755.00	09/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001708	0000001	14524.59	09/04/2020	0000000116327	007595	000000	2538.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001709	0000001	3135.00	09/04/2020	0000000116327	007595	000000	334.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001710	0000001	18473.69	09/04/2020	0000000116327	007595	000000	2561.83	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001711	0000001	12400.61	09/04/2020	0000000116327	007595	000000	3010.28	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001712	0000001	9823.00	09/04/2020	0000000215619	007595	000000	784.79	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001713	0000001	1797.57	09/04/2020	0000006241020	005580	000000	162.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001714	0000001	6100.44	09/04/2020	0000006241020	005580	000000	580.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001715	0000001	2625.00	09/04/2020	0000006241020	005580	000000	719.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001716	0000001	1672.57	09/04/2020	0000006241020	005580	000000	162.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001717	0000001	15053.13	09/04/2020	0000006241020	005580	000000	2472.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001718	0000001	4472.57	09/04/2020	0000006241020	005580	000000	355.49	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001719	0000001	6381.35	09/04/2020	0000006241020	005580	000000	645.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001720	0000001	38527.85	09/04/2020	0000006241020	005580	000000	8372.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001721	0000001	2250.00	09/04/2020	0000006241020	005580	000000	171.14	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001722	0000001	1125.00	09/04/2020	0000006241020	005580	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001723	0000001	16243.75	09/04/2020	0000000215619	007595	000000	1432.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001643	0000001	353.00	09/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001724	0000001	3750.00	09/04/2020	0000006241020	005580	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001733	0000001	41.80	09/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001737	0000001	19.00	09/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000003	300.00	09/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000003	600.00	09/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001674	0000001	360.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001682	0000001	5690.00	09/04/2020	0000000215619	007595	000000	500.22	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001683	0000001	5225.00	09/04/2020	0000000215619	007595	000000	418.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001689	0000001	2090.00	09/04/2020	0000000215619	007595	000000	743.28	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001726	0000001	4180.00	09/04/2020	0000000215619	007595	000000	334.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001727	0000001	3375.00	09/04/2020	0000000215619	007595	000000	256.71	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001728	0000001	1045.00	09/04/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000003	500.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000003	350.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001672	0000001	88.18	09/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001725	0000001	1125.00	09/04/2020	000000045818X	007595	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001729	0000001	3190.00	09/04/2020	0000000474010	007595	000000	334.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001735	0000001	10.45	09/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001736	0000001	10.45	09/04/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000003	350.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001685	0000001	3545.00	09/04/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000003	300.00	09/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001742	0000001	230.00	13/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001743	0000001	200.00	13/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001744	0000001	350.00	13/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001745	0000001	150.00	13/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001741	0000001	300.00	13/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001746	0000001	150.00	13/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001092	0000002	2500.00	13/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001750	0000001	10.45	13/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001740	0000001	625.00	13/04/2020	0000000243701	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0001751	0000001	28.50	13/04/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001778	0000001	114.95	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001779	0000001	447.42	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001781	0000001	89.90	14/04/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001782	0000001	122.43	14/04/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001783	0000001	348.04	14/04/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001760	0000001	500.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001761	0000001	430.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001753	0000001	1050.00	14/04/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001754	0000001	625.00	14/04/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001752	0000001	830.00	14/04/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001755	0000001	1015.00	14/04/2020	0000000215619	007595	000000	35.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001756	0000001	280.00	14/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001784	0000001	47.50	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001758	0000001	200.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001764	0000001	1500.00	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001765	0000001	294.00	14/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001770	0000001	150.00	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001771	0000001	2471.26	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001772	0000001	140.00	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001747	0000001	7478.00	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001748	0000001	16499.30	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001749	0000001	7537.00	14/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001759	0000001	500.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001766	0000001	150.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001767	0000001	200.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001768	0000001	100.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001769	0000001	200.00	14/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001762	0000001	500.00	14/04/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001763	0000001	110.00	14/04/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001780	0000001	10.45	14/04/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001785	0000001	675.00	15/04/2020	0000000474010	007595	000000	23.62	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001799	0000001	10.45	15/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001801	0000001	10.45	15/04/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001777	0000001	230.00	15/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001792	0000001	150.00	15/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001796	0000001	350.00	15/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001773	0000001	2905.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001776	0000001	996.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001787	0000001	415.00	15/04/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001788	0000001	280.00	15/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001793	0000001	750.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001794	0000001	650.00	15/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001795	0000001	100.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001797	0000001	440.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001800	0000001	30.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001757	0000001	1300.00	15/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001774	0000001	324.00	15/04/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001775	0000001	910.00	15/04/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001786	0000001	470.00	15/04/2020	0000000215619	007595	864245	16.45	1	Conta Corrente	NULL
Secretaria de Financas	0001798	0000001	41.80	15/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001809	0000001	10.45	16/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001791	0000001	1700.00	16/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001802	0000001	72.90	16/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001789	0000001	1770.00	16/04/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001790	0000001	480.00	16/04/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001810	0000001	20.90	16/04/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001803	0000001	80.00	16/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001804	0000001	200.00	16/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001805	0000001	290.00	16/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001806	0000001	5850.00	16/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001808	0000001	1000.00	16/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001811	0000001	20.00	16/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001807	0000001	150.00	16/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001817	0000001	100.00	17/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001813	0000001	300.00	17/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001814	0000001	200.00	17/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001815	0000001	350.00	17/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001816	0000001	294.00	17/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001812	0000001	625.00	17/04/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0001818	0000001	0.59	17/04/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001838	0000001	758.60	20/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001839	0000001	20.90	20/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001829	0000001	2815.49	20/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001827	0000001	4340.70	20/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001820	0000001	2405.00	20/04/2020	0000000157732	007595	000000	121.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001821	0000001	1170.00	20/04/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001822	0000001	1040.00	20/04/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001824	0000001	2530.00	20/04/2020	0000000215619	007595	000000	135.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001825	0000001	220.00	20/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001826	0000001	1200.00	20/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001828	0000001	2852.71	20/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001830	0000001	300.00	20/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001831	0000001	2200.00	20/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001832	0000001	300.00	20/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001841	0000001	31.35	20/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001842	0000001	10.00	20/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001833	0000001	500.00	20/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001834	0000001	450.00	20/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001835	0000001	450.00	20/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001836	0000001	250.00	20/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001837	0000001	400.00	20/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001823	0000001	1045.00	20/04/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001840	0000001	10.45	20/04/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001819	0000001	2470.00	20/04/2020	0000000215619	007595	000000	128.90	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001851	0000001	150.00	22/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001852	0000001	300.00	22/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001853	0000001	300.00	22/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001843	0000001	300.00	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001844	0000001	13034.82	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001846	0000001	4600.00	22/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001847	0000001	300.00	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001848	0000001	150.00	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001849	0000001	150.00	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001856	0000001	52.25	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001285	0000001	1745.95	22/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001226	0000002	2683.29	22/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	3939.50	22/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001855	0000001	1440.00	22/04/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001854	0000001	10.45	22/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001865	0000001	315.00	23/04/2020	0000000215619	007595	864250	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001094	0000001	1150.00	23/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001858	0000001	340.00	23/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001860	0000001	1137.46	23/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001866	0000001	10.45	23/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001861	0000001	300.00	23/04/2020	0000000215619	007595	864246	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001862	0000001	300.00	23/04/2020	0000000215619	007595	864247	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001863	0000001	300.00	23/04/2020	0000000215619	007595	864248	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001864	0000001	300.00	23/04/2020	0000000215619	007595	864249	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001859	0000001	5754.50	23/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001874	0000001	100.00	24/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001868	0000001	1045.00	24/04/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001869	0000001	100.00	24/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001870	0000001	450.00	24/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001871	0000001	450.00	24/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001873	0000001	300.00	24/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001879	0000001	200.00	24/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001880	0000001	31.35	24/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001882	0000001	20.00	24/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001867	0000001	585.00	24/04/2020	0000000215619	007595	000000	20.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001875	0000001	5003.29	24/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001876	0000001	4002.98	24/04/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001877	0000001	3796.71	24/04/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001878	0000001	3697.02	24/04/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001881	0000001	110.67	24/04/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001872	0000001	2157.00	24/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001901	0000001	31.35	27/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001906	0000001	62.00	27/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001907	0000001	42.00	27/04/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001908	0000001	42.00	27/04/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001909	0000001	42.00	27/04/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001884	0000001	210.00	27/04/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001885	0000001	3430.00	27/04/2020	0000000215619	007595	864251	279.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001887	0000001	2950.00	27/04/2020	0000000215619	007595	000000	190.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001896	0000001	5383.00	27/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001903	0000001	2.42	27/04/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001886	0000001	1045.00	27/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001888	0000001	1045.00	27/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001889	0000001	1045.00	27/04/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001890	0000001	350.00	27/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001891	0000001	350.00	27/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001892	0000001	150.00	27/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001894	0000001	580.00	27/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001898	0000001	300.00	27/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001902	0000001	20.90	27/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001905	0000001	30.00	27/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001899	0000001	200.00	27/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001900	0000001	500.00	27/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001895	0000001	190.40	27/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001904	0000001	10.45	27/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0001893	0000001	620.00	27/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001917	0000001	300.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001923	0000001	200.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001924	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001925	0000001	150.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001926	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001927	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001928	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001929	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001930	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001931	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001932	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001933	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001934	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001935	0000001	100.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001936	0000001	150.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001937	0000001	200.00	28/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001938	0000001	100.00	28/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001939	0000001	180.00	28/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001911	0000001	1040.00	28/04/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001912	0000001	1045.00	28/04/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001915	0000001	340.00	28/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001916	0000001	150.00	28/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001920	0000001	3341.18	28/04/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001941	0000001	31.35	28/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001942	0000001	10.00	28/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001897	0000001	1700.00	28/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001910	0000001	1805.00	28/04/2020	0000000215619	007595	000000	63.17	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001913	0000001	520.00	28/04/2020	0000000000594	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001914	0000001	105.00	28/04/2020	0000000000594	005580	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001921	0000001	3520.75	28/04/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001922	0000001	15205.05	28/04/2020	0000000113255	007595	000000	11096.62	1	Conta Corrente	NULL
Secretaria de Financas	0001940	0000001	20.90	28/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001918	0000001	4861.15	28/04/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001919	0000001	5146.99	28/04/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001953	0000001	2700.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001955	0000001	1400.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001956	0000001	2000.00	29/04/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001958	0000001	87.14	29/04/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001959	0000001	2500.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001850	0000001	1700.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001947	0000001	3000.00	29/04/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Secretaria de Financas	0001954	0000001	7000.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001962	0000001	2000.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001963	0000001	83.60	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001965	0000001	10.45	29/04/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001943	0000001	1250.00	29/04/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001944	0000001	1250.00	29/04/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001945	0000001	1045.00	29/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001948	0000001	2000.00	29/04/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001950	0000001	570.00	29/04/2020	0000000000594	005580	000000	19.95	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0001857	0000001	2000.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001949	0000001	1200.00	29/04/2020	0000000116327	007595	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001951	0000001	315.00	29/04/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001952	0000001	1045.00	29/04/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001957	0000001	150.00	29/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001964	0000001	31.35	29/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001966	0000001	10.00	29/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001961	0000001	3300.00	29/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001883	0000001	3250.00	29/04/2020	0000000215619	007595	864252	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0001946	0000001	1045.00	29/04/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0001977	0000001	250.00	30/04/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002022	0000001	100.00	30/04/2020	0000000215619	007595	864253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001989	0000001	1899.08	30/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002017	0000001	1001.00	30/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002018	0000001	1000.10	30/04/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002021	0000001	1250.00	30/04/2020	0000000215619	007595	864254	43.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001967	0000001	2200.00	30/04/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001968	0000001	2200.00	30/04/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001969	0000001	2300.00	30/04/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001970	0000001	2300.00	30/04/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001971	0000001	2100.00	30/04/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001972	0000001	2100.00	30/04/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001974	0000001	1555.00	30/04/2020	0000006241020	005580	000000	49.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001975	0000001	2655.00	30/04/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001978	0000001	294.00	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001979	0000001	294.00	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001980	0000001	350.00	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001981	0000001	450.00	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001983	0000001	85476.57	30/04/2020	0000006241089	005580	000000	7180.03	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001986	0000001	73.15	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001987	0000001	30.00	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001988	0000001	10.00	30/04/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001994	0000001	104.86	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001995	0000001	105.46	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001996	0000001	93.21	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001997	0000001	105.46	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001998	0000001	93.26	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001999	0000001	3948.12	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002000	0000001	3973.33	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002001	0000001	2096.81	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002002	0000001	4576.73	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002003	0000001	3829.92	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002004	0000001	4988.31	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002005	0000001	3800.00	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002006	0000001	3698.08	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002007	0000001	3869.25	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002008	0000001	4018.19	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002012	0000001	3500.50	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002013	0000001	3000.10	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002019	0000001	6000.30	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002026	0000001	20.00	30/04/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001960	0000001	470.00	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001844	0000002	10000.00	30/04/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001973	0000001	1660.00	30/04/2020	0000000215619	007595	000000	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001976	0000001	190.00	30/04/2020	0000000000594	005580	000000	6.65	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001990	0000001	2502.50	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001991	0000001	1801.80	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001992	0000001	2560.17	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001993	0000001	105.46	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001984	0000001	2668.93	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	10.45	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002016	0000001	1501.45	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002024	0000001	75.87	30/04/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002025	0000001	0.64	30/04/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0001982	0000001	2000.00	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002011	0000001	1400.30	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002015	0000001	1801.40	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	4501.10	30/04/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	6001.00	30/04/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	1500.20	30/04/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002020	0000001	3001.20	30/04/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002023	0000001	5000.20	30/04/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002060	0000001	245.10	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002028	0000001	625.00	04/05/2020	0000000215619	007595	864255	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002033	0000001	630.00	04/05/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002037	0000001	630.00	04/05/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002038	0000001	1200.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002039	0000001	600.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002040	0000001	700.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002041	0000001	600.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002042	0000001	500.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002043	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002044	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002045	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002046	0000001	800.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002047	0000001	850.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002048	0000001	800.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002049	0000001	700.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002050	0000001	500.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002051	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002052	0000001	600.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002053	0000001	500.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002054	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002055	0000001	700.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002056	0000001	500.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002057	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002058	0000001	900.00	04/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002029	0000001	365.00	04/05/2020	0000006241020	005580	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002030	0000001	1045.00	04/05/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002031	0000001	630.00	04/05/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002032	0000001	954.00	04/05/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002034	0000001	1045.00	04/05/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002035	0000001	1450.00	04/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002036	0000001	250.00	04/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002059	0000001	57.00	04/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002062	0000001	10.00	04/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002061	0000001	4.75	04/05/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002071	0000001	10.45	05/05/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002067	0000001	100.00	05/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002063	0000001	600.00	05/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002065	0000001	300.00	05/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002066	0000001	150.00	05/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002069	0000001	31.35	05/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002072	0000001	10.00	05/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001623	0000001	1150.00	05/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002070	0000001	31.35	05/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002068	0000001	1392.00	05/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002074	0000001	320.00	06/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002075	0000001	250.00	06/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002073	0000001	500.00	06/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002079	0000001	300.00	07/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002080	0000001	250.00	07/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001142	0000002	276.37	07/05/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002076	0000001	2785.00	07/05/2020	0000000457906	007595	000000	163.54	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002081	0000001	300.00	07/05/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002082	0000001	155.20	07/05/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002092	0000001	10.45	07/05/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002093	0000001	10.45	07/05/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002078	0000001	230.00	07/05/2020	0000000215619	007595	000000	8.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002083	0000001	18705.32	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002084	0000001	4039.65	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002085	0000001	5842.27	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002086	0000001	10121.64	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002087	0000001	7145.00	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002088	0000001	200.00	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002089	0000001	300.00	07/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002094	0000001	50.00	07/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001189	0000002	675.11	07/05/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002077	0000001	1630.00	07/05/2020	0000000215619	007595	000000	57.05	1	Conta Corrente	NULL
Secretaria de Financas	0002090	0000001	20.90	07/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002091	0000001	406.71	07/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002095	0000001	36.50	08/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002096	0000001	46.50	08/05/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002097	0000001	36.50	08/05/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002098	0000001	50.00	08/05/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002099	0000001	10.45	08/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002100	0000001	10.45	08/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002102	0000001	3680.64	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002103	0000001	21835.35	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002104	0000001	125.40	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002111	0000001	4590.00	08/05/2020	0000000215619	007595	000000	406.44	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002109	0000001	3545.00	08/05/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002110	0000001	1149.50	08/05/2020	0000000215619	007595	000000	87.77	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002123	0000001	1045.00	08/05/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Procuradoria Juridica	0002108	0000001	4945.00	08/05/2020	0000000215619	007595	000000	438.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000004	1300.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	18000.00	08/05/2020	0000000215619	007595	000000	8950.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0002107	0000001	3303.06	08/05/2020	0000000215619	007595	000000	283.07	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000004	700.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000004	350.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002117	0000001	10763.50	08/05/2020	0000000215619	007595	000000	2372.71	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002118	0000001	9815.00	08/05/2020	0000000215619	007595	000000	770.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002119	0000001	15135.03	08/05/2020	0000000215619	007595	000000	3456.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002122	0000001	1045.00	08/05/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002163	0000001	1045.00	08/05/2020	0000000113255	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002164	0000001	1560.00	08/05/2020	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002165	0000001	625.00	08/05/2020	0000000113263	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002171	0000001	1100.00	08/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000004	600.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	115163.39	08/05/2020	0000000243701	007595	000000	22798.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002125	0000001	13403.96	08/05/2020	0000000243701	007595	000000	2430.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002126	0000001	10708.09	08/05/2020	0000000243701	007595	000000	1924.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002127	0000001	10908.16	08/05/2020	0000000243701	007595	000000	2257.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002128	0000001	7122.06	08/05/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000001	7122.06	08/05/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002130	0000001	19280.25	08/05/2020	0000000243701	007595	000000	3305.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	5747.50	08/05/2020	0000000243701	007595	000000	930.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002132	0000001	14473.25	08/05/2020	0000000243701	007595	000000	2734.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002133	0000001	5357.25	08/05/2020	0000000243701	007595	000000	678.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002134	0000001	15040.00	08/05/2020	0000000243701	007595	000000	1190.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002135	0000001	9425.90	08/05/2020	0000000243701	007595	000000	1793.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002136	0000001	17924.25	08/05/2020	0000000243701	007595	000000	3093.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002137	0000001	8203.25	08/05/2020	0000000243701	007595	000000	997.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002138	0000001	32475.00	08/05/2020	0000000243701	007595	000000	2515.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002162	0000001	1045.00	08/05/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002166	0000001	1045.00	08/05/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002167	0000001	1045.00	08/05/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002168	0000001	1045.00	08/05/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002169	0000001	625.00	08/05/2020	0000000243701	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000004	600.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000004	600.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001315	0000002	501.80	08/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000004	600.00	08/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000004	300.00	08/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002101	0000001	62.70	08/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002139	0000001	14524.59	08/05/2020	0000000116327	007595	000000	2532.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002140	0000001	3135.00	08/05/2020	0000000116327	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002141	0000001	19784.47	08/05/2020	0000000116327	007595	000000	2566.41	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002142	0000001	12540.00	08/05/2020	0000000116327	007595	000000	2780.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002143	0000001	9823.00	08/05/2020	0000000116327	007595	000000	742.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002144	0000001	1797.57	08/05/2020	0000006241020	005580	000000	162.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002145	0000001	6200.09	08/05/2020	0000006241020	005580	000000	589.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002146	0000001	2625.00	08/05/2020	0000006241020	005580	000000	719.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002147	0000001	1672.57	08/05/2020	0000006241020	005580	000000	162.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002148	0000001	15753.13	08/05/2020	0000006241020	005580	000000	2532.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002149	0000001	4472.57	08/05/2020	0000006241020	005580	000000	355.49	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002150	0000001	7698.92	08/05/2020	0000006241020	005580	000000	743.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002151	0000001	28360.42	08/05/2020	0000006241020	005580	000000	5822.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002152	0000001	2922.57	08/05/2020	0000006241020	005580	000000	231.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002153	0000001	1125.00	08/05/2020	0000006241020	005580	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002154	0000001	17950.00	08/05/2020	0000006241020	005580	000000	1380.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002155	0000001	11837.57	08/05/2020	0000006241020	005580	000000	2679.14	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002156	0000001	3750.00	08/05/2020	0000006241020	005580	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002170	0000001	250.00	08/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002172	0000001	450.00	08/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002173	0000001	1000.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002174	0000001	350.00	08/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002105	0000001	10.45	08/05/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002157	0000001	1125.00	08/05/2020	0000000215619	007595	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002161	0000001	3291.12	08/05/2020	0000000474010	007595	000000	318.43	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000004	350.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002116	0000001	3545.00	08/05/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000004	300.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000004	500.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002113	0000001	5690.00	08/05/2020	0000000215619	007595	000000	489.76	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002114	0000001	5225.00	08/05/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002120	0000001	2612.50	08/05/2020	0000000215619	007595	000000	732.82	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002158	0000001	4180.00	08/05/2020	0000000215619	007595	000000	313.48	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002159	0000001	3375.00	08/05/2020	0000000215619	007595	000000	256.71	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002160	0000001	1045.00	08/05/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000004	350.00	08/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002112	0000001	3545.00	08/05/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002121	0000001	1045.00	08/05/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0002115	0000001	2500.00	08/05/2020	0000000215619	007595	000000	249.70	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0002027	0000001	223850.39	11/05/2020	000000050114X	007595	000000	10185.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002180	0000001	200.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002181	0000001	200.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002182	0000001	150.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002183	0000001	200.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002184	0000001	150.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002185	0000001	150.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002186	0000001	200.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002187	0000001	350.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002188	0000001	200.00	11/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002176	0000001	350.00	11/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002178	0000001	270.00	11/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002175	0000001	2650.00	11/05/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002177	0000001	1300.00	11/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002179	0000001	500.00	11/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002189	0000001	10.45	11/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002204	0000001	10.00	12/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002205	0000001	348.04	12/05/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002206	0000001	120.84	12/05/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002209	0000001	10.45	12/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002207	0000001	400.00	12/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002190	0000001	1040.00	12/05/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002191	0000001	330.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002192	0000001	150.00	12/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002193	0000001	1678.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002194	0000001	400.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002195	0000001	1569.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002196	0000001	570.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002197	0000001	1390.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002198	0000001	806.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002199	0000001	1421.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002200	0000001	470.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002208	0000001	10.45	12/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002210	0000001	10.00	12/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002201	0000001	300.00	12/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002202	0000001	200.00	12/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002203	0000001	220.00	12/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002215	0000001	200.00	13/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002216	0000001	100.00	13/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002212	0000001	485.00	13/05/2020	0000000116327	007595	000000	16.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002217	0000001	200.00	13/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002218	0000001	10.45	13/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002219	0000001	10.45	13/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002220	0000001	40.12	13/05/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002213	0000001	1560.00	13/05/2020	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002214	0000001	480.00	13/05/2020	0000000000594	005580	000000	16.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002221	0000001	625.00	14/05/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002233	0000001	1800.00	14/05/2020	0000000215619	007595	864256	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002232	0000001	1470.00	14/05/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002237	0000001	10.45	14/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002226	0000001	78.89	14/05/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002231	0000001	500.00	14/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002222	0000001	280.00	14/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002223	0000001	300.00	14/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002224	0000001	1578.86	14/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002227	0000001	277.47	14/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002228	0000001	4500.00	14/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002229	0000001	3000.00	14/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002230	0000001	2189.00	14/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002236	0000001	10.45	14/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002238	0000001	40.00	14/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002235	0000001	220.00	14/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002067	0000002	100.00	14/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002225	0000001	78.77	14/05/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002239	0000001	1045.00	15/05/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002249	0000001	10.45	15/05/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002242	0000001	164.00	15/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002243	0000001	200.00	15/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002246	0000001	10.45	15/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002250	0000001	10.00	15/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002234	0000001	290.00	15/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002248	0000001	10.45	15/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002240	0000001	1660.00	15/05/2020	0000000157732	007595	000000	58.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	10.45	15/05/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002241	0000001	1050.00	15/05/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002251	0000001	510.00	18/05/2020	0000000215619	007595	000000	17.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002252	0000001	1045.00	18/05/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002253	0000001	210.00	18/05/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002259	0000001	1045.00	18/05/2020	0000000215619	007595	864257	36.57	1	Conta Corrente	NULL
Secretaria de Financas	0002258	0000001	1635.75	18/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002260	0000001	41.80	18/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002261	0000001	1635.75	18/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002257	0000001	1000.00	18/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002256	0000001	575.00	18/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002254	0000001	500.00	18/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002244	0000001	8100.00	18/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002245	0000001	6069.52	18/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002270	0000001	450.00	19/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002271	0000001	450.00	19/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002272	0000001	150.00	19/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002255	0000001	145.00	19/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002264	0000001	300.00	19/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002265	0000001	1050.00	19/05/2020	0000000116327	007595	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002268	0000001	185.00	19/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002269	0000001	150.00	19/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002274	0000001	41.80	19/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002273	0000001	2112.00	19/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002275	0000001	20.90	19/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002263	0000001	625.00	19/05/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002267	0000001	1572.00	19/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002262	0000001	1250.00	19/05/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002283	0000001	285.71	20/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002286	0000001	5000.78	20/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002287	0000001	1999.61	20/05/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002291	0000001	625.00	20/05/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002292	0000001	215.00	20/05/2020	0000000215619	007595	864258	7.52	1	Conta Corrente	NULL
Secretaria de Financas	0002289	0000001	777.82	20/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002282	0000001	595.00	20/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002276	0000001	740.00	20/05/2020	0000000116327	007595	000000	25.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002277	0000001	165.00	20/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002278	0000001	6064.70	20/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002279	0000001	3504.37	20/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002280	0000001	5603.70	20/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002281	0000001	350.00	20/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002288	0000001	20.90	20/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002290	0000001	40.00	20/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002284	0000001	250.00	20/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002285	0000001	380.00	20/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002298	0000001	2438.00	21/05/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002300	0000001	5754.50	21/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002293	0000001	1170.00	21/05/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002294	0000001	625.00	21/05/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002295	0000001	123.00	21/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002296	0000001	3995.00	21/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002299	0000001	1137.46	21/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002302	0000001	20.90	21/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002303	0000001	10.00	21/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002301	0000001	74.83	21/05/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002297	0000001	2200.00	21/05/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	3996.20	22/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002315	0000001	1.66	22/05/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002313	0000001	29.07	22/05/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002307	0000001	500.00	22/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002317	0000001	10.45	22/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002304	0000001	1200.00	22/05/2020	0000000116327	007595	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002305	0000001	415.00	22/05/2020	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002306	0000001	170.00	22/05/2020	0000000116327	007595	000000	5.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002308	0000001	350.00	22/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002309	0000001	350.00	22/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002316	0000001	31.35	22/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002318	0000001	10.00	22/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002310	0000001	150.00	22/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002311	0000001	200.00	22/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002312	0000001	300.00	22/05/2020	0000000215619	007595	864259	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002327	0000001	5709.20	25/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002331	0000001	320.00	25/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002332	0000001	300.00	25/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002333	0000001	300.00	25/05/2020	0000000215619	007595	864260	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002334	0000001	300.00	25/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002335	0000001	200.00	25/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002319	0000001	300.00	25/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002320	0000001	300.00	25/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002321	0000001	6000.00	25/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002322	0000001	5414.00	25/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002324	0000001	4450.50	25/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002326	0000001	250.00	25/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002328	0000001	250.00	25/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002329	0000001	250.00	25/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002330	0000001	250.00	25/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002340	0000001	31.35	25/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002342	0000001	10.00	25/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002336	0000001	52.00	25/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002337	0000001	42.00	25/05/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002338	0000001	42.00	25/05/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002339	0000001	42.00	25/05/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002341	0000001	31.35	25/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002211	0000001	13940.77	25/05/2020	0000006471491	005580	000000	961.91	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002323	0000001	8152.50	25/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002325	0000001	2194.40	25/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002343	0000001	1045.00	26/05/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002347	0000001	2055.00	26/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002356	0000001	4062.25	26/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002357	0000001	15142.08	26/05/2020	0000000113255	007595	000000	9573.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	2166.34	26/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002359	0000001	10.45	26/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002353	0000001	4122.54	26/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002344	0000001	1045.00	26/05/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002345	0000001	455.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002346	0000001	350.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002348	0000001	470.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002349	0000001	320.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002350	0000001	300.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002351	0000001	150.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002355	0000001	3624.77	26/05/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002358	0000001	83.60	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002064	0000001	1150.00	26/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002365	0000001	320.00	27/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002366	0000001	1437.00	27/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002367	0000001	350.00	27/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002369	0000001	1200.00	27/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002370	0000001	250.00	27/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002392	0000001	10.45	27/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002395	0000001	10.00	27/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002371	0000001	750.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002372	0000001	150.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002373	0000001	300.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002374	0000001	150.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002375	0000001	150.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002376	0000001	200.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002377	0000001	100.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002378	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002379	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002380	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002381	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002382	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002383	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002384	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002385	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002386	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002387	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002388	0000001	100.00	27/05/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002389	0000001	150.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002390	0000001	200.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002391	0000001	150.00	27/05/2020	0000000215619	007595	864262	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002363	0000001	1700.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002368	0000001	500.00	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002394	0000001	73.15	27/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	480.00	27/05/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	10.45	27/05/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002360	0000001	2100.00	27/05/2020	0000000215619	007595	864261	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002361	0000001	105.00	27/05/2020	0000000000594	005580	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002362	0000001	2100.00	27/05/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002397	0000001	1410.00	28/05/2020	0000000215619	007595	000000	49.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002403	0000001	2000.00	28/05/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002405	0000001	1250.00	28/05/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002406	0000001	1250.00	28/05/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002407	0000001	1045.00	28/05/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Financas	0002411	0000001	7000.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002417	0000001	2000.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002418	0000001	10.45	28/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002420	0000001	104.50	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002422	0000001	4251.76	28/05/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002423	0000001	90.00	28/05/2020	0000000254576	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002424	0000001	1461.84	28/05/2020	0000000424099	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002425	0000001	94.64	28/05/2020	000000043874X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002426	0000001	632.79	28/05/2020	000000043874X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002427	0000001	1321.52	28/05/2020	000000043874X	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002404	0000001	3000.00	28/05/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0002410	0000001	2000.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002412	0000001	1400.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002413	0000001	2500.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002414	0000001	2000.00	28/05/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002415	0000001	2700.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002266	0000001	1700.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002352	0000001	2000.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002416	0000001	300.00	28/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002396	0000001	300.00	28/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002398	0000001	2655.00	28/05/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002399	0000001	1045.00	28/05/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002400	0000001	315.00	28/05/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002401	0000001	1200.00	28/05/2020	0000000116327	007595	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002402	0000001	1040.00	28/05/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002409	0000001	1045.00	28/05/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002419	0000001	52.25	28/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002408	0000001	1045.00	28/05/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002421	0000001	2000.00	29/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002429	0000001	320.00	29/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002430	0000001	300.00	29/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002431	0000001	2200.00	29/05/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002432	0000001	2200.00	29/05/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002433	0000001	2300.00	29/05/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002434	0000001	2300.00	29/05/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002435	0000001	2100.00	29/05/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002436	0000001	52.25	29/05/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002440	0000001	10.00	29/05/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002437	0000001	10.45	29/05/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002438	0000001	2160.24	29/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002439	0000001	432.62	29/05/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002441	0000001	41.80	29/05/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002428	0000001	1140.00	29/05/2020	0000000158313	007595	000000	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002442	0000001	625.00	01/06/2020	0000000215619	007595	864263	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002444	0000001	875.00	01/06/2020	0000000215619	007595	000000	30.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002445	0000001	630.00	01/06/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002449	0000001	570.00	01/06/2020	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002452	0000001	630.00	01/06/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002453	0000001	1200.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002454	0000001	600.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002455	0000001	700.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002456	0000001	600.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002457	0000001	500.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002458	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002459	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002460	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002461	0000001	800.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002462	0000001	850.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002463	0000001	800.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002464	0000001	700.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002465	0000001	500.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002466	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002467	0000001	600.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002468	0000001	500.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002469	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002470	0000001	700.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002471	0000001	500.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002472	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002473	0000001	900.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	6000.60	01/06/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000001	5500.80	01/06/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002477	0000001	5001.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002482	0000001	2001.10	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000001	3501.00	01/06/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002479	0000001	1500.50	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002483	0000001	3000.10	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	276.45	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002478	0000001	3000.85	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002484	0000001	3001.50	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002443	0000001	1045.00	01/06/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002446	0000001	1045.00	01/06/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002447	0000001	630.00	01/06/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002448	0000001	954.00	01/06/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002450	0000001	1555.00	01/06/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002474	0000001	506.00	01/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002480	0000001	3000.40	01/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002481	0000001	5001.70	01/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002487	0000001	7800.60	01/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002489	0000001	57.00	01/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002492	0000001	20.00	01/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002451	0000001	500.00	01/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002485	0000001	2000.90	01/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002486	0000001	1501.30	01/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002491	0000001	4.75	01/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002495	0000001	3250.00	02/06/2020	0000000474010	007595	000000	246.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002496	0000001	1040.00	02/06/2020	0000000474010	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002505	0000001	88.90	02/06/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002510	0000001	1996.09	02/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002537	0000001	10.45	02/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002538	0000001	10.45	02/06/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002508	0000001	300.00	02/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002509	0000001	900.00	02/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002493	0000001	1350.00	02/06/2020	0000000116327	007595	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002494	0000001	300.00	02/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002497	0000001	150.00	02/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002499	0000001	2141.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002500	0000001	4316.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002501	0000001	11092.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002502	0000001	3090.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002503	0000001	4247.52	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002506	0000001	300.00	02/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002507	0000001	890.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002511	0000001	100.58	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002512	0000001	100.92	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002513	0000001	100.36	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002514	0000001	97.48	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002515	0000001	97.25	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002516	0000001	3850.42	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002517	0000001	3898.20	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002518	0000001	2004.72	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002519	0000001	4050.61	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002520	0000001	2052.97	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002521	0000001	1867.85	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002522	0000001	5091.97	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002523	0000001	3950.03	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002524	0000001	3849.99	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002525	0000001	3803.42	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002526	0000001	4250.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002535	0000001	31.35	02/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002539	0000001	70.00	02/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002532	0000001	118.03	02/06/2020	0000000059684	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002533	0000001	4528.05	02/06/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002534	0000001	680.70	02/06/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002536	0000001	52.25	02/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002498	0000001	330.00	02/06/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002504	0000001	1250.00	02/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002527	0000001	2502.01	02/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002528	0000001	107.92	02/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002529	0000001	3253.35	02/06/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002530	0000001	2098.86	02/06/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002531	0000001	2305.00	02/06/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002550	0000001	20.90	03/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002540	0000001	200.00	03/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002541	0000001	2300.00	03/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002542	0000001	250.00	03/06/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002543	0000001	250.00	03/06/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002544	0000001	1000.00	03/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002545	0000001	3595.47	03/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002546	0000001	65.00	03/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002549	0000001	20.90	03/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002551	0000001	20.00	03/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002547	0000001	400.00	03/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002548	0000001	150.00	03/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002554	0000001	50.00	04/06/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002552	0000001	300.00	04/06/2020	0000000215619	007595	864264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002553	0000001	520.00	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002555	0000001	1280.00	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002556	0000001	294.00	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002557	0000001	294.00	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002558	0000001	150.00	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002559	0000001	1500.00	04/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002560	0000001	34775.56	04/06/2020	0000006241089	005580	000000	2921.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002561	0000001	31.35	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002562	0000001	10.00	04/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002563	0000001	10.00	04/06/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0001723	0000002	1706.25	04/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002564	0000001	300.00	05/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002565	0000001	1150.00	05/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002567	0000001	2300.00	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002568	0000001	280.00	05/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002569	0000001	250.00	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002570	0000001	250.00	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002571	0000001	200.00	05/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002573	0000001	10.45	05/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002572	0000001	1000.00	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002574	0000001	10.45	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002575	0000001	2033.18	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002566	0000001	500.00	05/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002580	0000001	250.00	08/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002581	0000001	100.00	08/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002576	0000001	135.00	08/06/2020	0000000116327	007595	000000	4.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002577	0000001	300.00	08/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002578	0000001	1950.00	08/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002579	0000001	3165.21	08/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002582	0000001	10.45	08/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002583	0000001	20.00	08/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002585	0000001	2000.00	09/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002586	0000001	160.00	09/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002587	0000001	150.00	09/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002588	0000001	200.00	09/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002589	0000001	31.35	09/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002593	0000001	10.00	09/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001315	0000003	101.33	09/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002590	0000001	10.45	09/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002591	0000001	193.64	09/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002592	0000001	1009.72	09/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001754	0000002	400.47	09/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000005	600.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002612	0000001	4590.00	10/06/2020	0000000215619	007595	000000	406.44	1	Conta Corrente	NULL
Secretaria de Financas	0002664	0000001	10.00	10/06/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002665	0000001	50.00	10/06/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002667	0000001	2176.50	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002668	0000001	219.45	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002610	0000001	3545.00	10/06/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002611	0000001	1149.50	10/06/2020	0000000215619	007595	000000	87.77	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002624	0000001	1045.00	10/06/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Procuradoria Juridica	0002609	0000001	4945.00	10/06/2020	0000000215619	007595	000000	438.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0002604	0000001	500.00	10/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002607	0000001	18000.00	10/06/2020	0000000215619	007595	000000	8950.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0002608	0000001	3545.00	10/06/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000005	1300.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000005	350.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000005	700.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002602	0000001	330.00	10/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002603	0000001	152.00	10/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002618	0000001	12574.78	10/06/2020	0000000215619	007595	000000	2371.79	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002619	0000001	9815.00	10/06/2020	0000000215619	007595	000000	770.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002620	0000001	14455.78	10/06/2020	0000000215619	007595	000000	3216.79	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002623	0000001	1045.00	10/06/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002594	0000001	1045.00	10/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002595	0000001	1045.00	10/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002596	0000001	1045.00	10/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002597	0000001	1045.00	10/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0002598	0000001	2650.00	10/06/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002599	0000001	740.00	10/06/2020	0000000215619	007595	000000	25.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	116463.85	10/06/2020	0000000243701	007595	000000	23613.42	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	13403.96	10/06/2020	0000000243701	007595	000000	2430.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002627	0000001	10708.09	10/06/2020	0000000243701	007595	000000	1924.75	1	Conta Corrente	NULL
Secretaria de Educacao	0002628	0000001	10908.16	10/06/2020	0000000243701	007595	000000	2513.22	1	Conta Corrente	NULL
Secretaria de Educacao	0002629	0000001	7122.06	10/06/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002630	0000001	7122.06	10/06/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002631	0000001	18130.75	10/06/2020	0000000243701	007595	000000	3295.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	5747.50	10/06/2020	0000000243701	007595	000000	930.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	15048.00	10/06/2020	0000000243701	007595	000000	3037.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	4782.50	10/06/2020	0000000243701	007595	000000	678.95	1	Conta Corrente	NULL
Secretaria de Educacao	0002635	0000001	18620.87	10/06/2020	0000000243701	007595	000000	3093.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002636	0000001	15040.00	10/06/2020	0000000215619	007595	000000	1190.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002637	0000001	9425.90	10/06/2020	0000000215619	007595	000000	1793.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002638	0000001	7628.50	10/06/2020	0000000215619	007595	000000	997.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002639	0000001	32475.00	10/06/2020	0000000215619	007595	000000	2515.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000005	600.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000005	600.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002600	0000001	1300.00	10/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002601	0000001	1951.72	10/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002605	0000001	350.00	10/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002606	0000001	1000.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002641	0000001	16135.56	10/06/2020	0000000116327	007595	000000	2523.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002642	0000001	3135.00	10/06/2020	0000000116327	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002643	0000001	18582.72	10/06/2020	0000000116327	007595	000000	2566.41	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002644	0000001	12365.78	10/06/2020	0000000215619	007595	000000	2829.27	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002645	0000001	9823.00	10/06/2020	0000000215619	007595	000000	742.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002646	0000001	1797.57	10/06/2020	0000006241020	005580	000000	162.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002647	0000001	6207.11	10/06/2020	0000006241020	005580	000000	590.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002648	0000001	2625.00	10/06/2020	0000006241020	005580	000000	719.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002649	0000001	1672.57	10/06/2020	0000006241020	005580	000000	162.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002650	0000001	16725.70	10/06/2020	0000006241020	005580	000000	2667.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002651	0000001	3072.57	10/06/2020	0000006241020	005580	000000	245.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002652	0000001	7698.92	10/06/2020	0000006241020	005580	000000	743.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002653	0000001	28087.85	10/06/2020	0000006241020	005580	000000	5798.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002654	0000001	3595.14	10/06/2020	0000006241020	005580	000000	292.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002655	0000001	1125.00	10/06/2020	0000006241020	005580	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002656	0000001	17950.00	10/06/2020	0000006241020	005580	000000	1380.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002657	0000001	12390.00	10/06/2020	0000006241020	005580	000000	2604.19	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002658	0000001	3750.00	10/06/2020	0000006241020	005580	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002666	0000001	41.80	10/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002671	0000001	20.00	10/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002584	0000001	1160.00	10/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000005	300.00	10/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000005	600.00	10/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002614	0000001	5690.00	10/06/2020	0000000215619	007595	000000	489.76	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002615	0000001	5225.00	10/06/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002621	0000001	2090.00	10/06/2020	0000000215619	007595	000000	732.82	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000005	350.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000005	500.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002617	0000001	3545.00	10/06/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000005	300.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002659	0000001	1125.00	10/06/2020	000000045818X	007595	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002660	0000001	4180.00	10/06/2020	000000045818X	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002661	0000001	3375.00	10/06/2020	000000045818X	007595	000000	256.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002662	0000001	1045.00	10/06/2020	000000045818X	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002663	0000001	3190.00	10/06/2020	0000000474010	007595	000000	240.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002669	0000001	20.90	10/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002670	0000001	10.45	10/06/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000005	350.00	10/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002613	0000001	3545.00	10/06/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0002622	0000001	1045.00	10/06/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0002616	0000001	2500.00	10/06/2020	0000000215619	007595	000000	249.70	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002677	0000001	200.00	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002678	0000001	350.00	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002679	0000001	200.00	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002680	0000001	550.00	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002681	0000001	150.00	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002682	0000001	200.00	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002674	0000001	220.00	12/06/2020	0000000215619	007595	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002675	0000001	350.00	12/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002676	0000001	300.00	12/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002684	0000001	10.45	12/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002683	0000001	1500.00	12/06/2020	0000000215619	007595	864265	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002673	0000001	1045.00	12/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Financas	0002685	0000001	94.05	12/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002696	0000001	349.58	15/06/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002697	0000001	117.66	15/06/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002698	0000001	31.35	15/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002690	0000001	500.00	15/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002692	0000001	292.32	15/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002686	0000001	2050.00	15/06/2020	0000000215619	007595	000000	82.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002687	0000001	625.00	15/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Educacao	0002691	0000001	310.00	15/06/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002689	0000001	3374.54	15/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002693	0000001	6792.84	15/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002694	0000001	4003.60	15/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002695	0000001	4240.00	15/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002700	0000001	300.00	16/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002701	0000001	660.00	16/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002705	0000001	300.00	16/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002706	0000001	150.00	16/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002707	0000001	400.00	16/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002708	0000001	400.00	16/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002709	0000001	520.00	16/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002710	0000001	350.00	16/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002712	0000001	570.00	16/06/2020	0000000116327	007595	000000	19.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002718	0000001	52.25	16/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002721	0000001	20.00	16/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002421	0000002	1850.00	16/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002713	0000001	300.00	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002714	0000001	200.00	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002715	0000001	150.00	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002716	0000001	200.00	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002688	0000001	1499.83	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002699	0000001	1050.00	16/06/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002702	0000001	70.00	16/06/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002711	0000001	23862.52	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002717	0000001	2128.00	16/06/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002719	0000001	62.70	16/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002720	0000001	13.25	16/06/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002790	0000001	10.45	17/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002791	0000001	156.75	17/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002722	0000001	500.00	17/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002728	0000001	625.00	17/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002729	0000001	910.00	17/06/2020	0000000215619	007595	000000	31.85	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002731	0000001	415.00	17/06/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002732	0000001	210.00	17/06/2020	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002733	0000001	1300.00	17/06/2020	0000000215619	007595	000000	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002734	0000001	625.00	17/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002735	0000001	625.00	17/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002736	0000001	415.00	17/06/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002737	0000001	625.00	17/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002738	0000001	1245.00	17/06/2020	0000000215619	007595	000000	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002739	0000001	1245.00	17/06/2020	0000000215619	007595	000000	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002740	0000001	935.00	17/06/2020	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002741	0000001	625.00	17/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002742	0000001	935.00	17/06/2020	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002743	0000001	625.00	17/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002744	0000001	625.00	17/06/2020	0000000215619	007595	864306	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002745	0000001	625.00	17/06/2020	0000000215619	007595	864292	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002746	0000001	625.00	17/06/2020	0000000215619	007595	864268	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002747	0000001	625.00	17/06/2020	0000000215619	007595	864269	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002748	0000001	625.00	17/06/2020	0000000215619	007595	864277	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002749	0000001	625.00	17/06/2020	0000000215619	007595	864279	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002750	0000001	625.00	17/06/2020	0000000215619	007595	864266	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002751	0000001	625.00	17/06/2020	0000000215619	007595	864267	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002752	0000001	625.00	17/06/2020	0000000215619	007595	864270	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002753	0000001	625.00	17/06/2020	0000000215619	007595	864271	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002754	0000001	625.00	17/06/2020	0000000215619	007595	864272	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002755	0000001	625.00	17/06/2020	0000000215619	007595	864273	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002756	0000001	625.00	17/06/2020	0000000215619	007595	864274	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002757	0000001	260.00	17/06/2020	0000000215619	007595	864275	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002758	0000001	625.00	17/06/2020	0000000215619	007595	864276	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002759	0000001	625.00	17/06/2020	0000000215619	007595	864278	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002760	0000001	625.00	17/06/2020	0000000215619	007595	864280	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002761	0000001	625.00	17/06/2020	0000000215619	007595	864281	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002762	0000001	415.00	17/06/2020	0000000215619	007595	864282	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002763	0000001	520.00	17/06/2020	0000000215619	007595	864283	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002764	0000001	935.00	17/06/2020	0000000215619	007595	864284	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002765	0000001	520.00	17/06/2020	0000000215619	007595	864285	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002766	0000001	935.00	17/06/2020	0000000215619	007595	864286	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002767	0000001	625.00	17/06/2020	0000000215619	007595	864287	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002768	0000001	625.00	17/06/2020	0000000215619	007595	864288	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002769	0000001	520.00	17/06/2020	0000000215619	007595	864289	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002770	0000001	1245.00	17/06/2020	0000000215619	007595	864290	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002771	0000001	625.00	17/06/2020	0000000215619	007595	864291	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002772	0000001	520.00	17/06/2020	0000000215619	007595	864293	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002773	0000001	520.00	17/06/2020	0000000215619	007595	864294	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002774	0000001	625.00	17/06/2020	0000000215619	007595	864295	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002775	0000001	365.00	17/06/2020	0000000215619	007595	864296	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002776	0000001	625.00	17/06/2020	0000000215619	007595	864297	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002777	0000001	625.00	17/06/2020	0000000215619	007595	864299	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002778	0000001	625.00	17/06/2020	0000000215619	007595	864300	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002779	0000001	625.00	17/06/2020	0000000215619	007595	864301	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002780	0000001	625.00	17/06/2020	0000000215619	007595	864302	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002781	0000001	935.00	17/06/2020	0000000215619	007595	864303	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002782	0000001	365.00	17/06/2020	0000000215619	007595	864304	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002783	0000001	625.00	17/06/2020	0000000215619	007595	864305	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002784	0000001	1140.00	17/06/2020	0000000215619	007595	864307	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002785	0000001	625.00	17/06/2020	0000000215619	007595	864308	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002786	0000001	570.00	17/06/2020	0000000215619	007595	864309	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002787	0000001	520.00	17/06/2020	0000000215619	007595	864310	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002788	0000001	1040.00	17/06/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002789	0000001	1245.00	17/06/2020	0000000215619	007595	864298	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002704	0000001	765.00	17/06/2020	0000000215619	007595	864311	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002723	0000001	150.00	17/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002724	0000001	250.00	17/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002725	0000001	1045.00	17/06/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002726	0000001	1045.00	17/06/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002727	0000001	1045.00	17/06/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002792	0000001	31.35	17/06/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002730	0000001	300.00	17/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002793	0000001	2035.00	18/06/2020	0000000215619	007595	000000	81.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002795	0000001	1040.00	18/06/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002796	0000001	120.00	18/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002797	0000001	294.00	18/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002799	0000001	294.00	18/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002801	0000001	698.89	18/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002803	0000001	770.00	18/06/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	VIEIROPOLISCOVIDEPI
Fundo Municipal de Assistencia Social	0002805	0000001	10.45	18/06/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	VIEIROPOLISCOVIDEPI
Secretaria Acao e Assistencia Social	0002802	0000001	200.00	18/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002794	0000001	2090.00	18/06/2020	0000000215619	007595	000000	87.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002800	0000001	1560.00	18/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002804	0000001	41.80	18/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002822	0000001	1317.55	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002837	0000001	1232.37	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002838	0000001	52.25	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002825	0000001	1700.00	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002807	0000001	1455.00	19/06/2020	0000000215619	007595	864313	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002808	0000001	520.00	19/06/2020	0000000215619	007595	864314	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002809	0000001	675.00	19/06/2020	0000000215619	007595	864315	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002811	0000001	2035.00	19/06/2020	0000000215619	007595	000000	81.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002812	0000001	730.00	19/06/2020	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002828	0000001	1939.58	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002833	0000001	1700.00	19/06/2020	0000000215619	007595	864312	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002823	0000001	1500.00	19/06/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	480.00	19/06/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002814	0000001	200.00	19/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002815	0000001	200.00	19/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002816	0000001	450.00	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002817	0000001	450.00	19/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002836	0000001	20.90	19/06/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002827	0000001	250.00	19/06/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002831	0000001	1765.00	19/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002832	0000001	520.00	19/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002839	0000001	10.45	19/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002806	0000001	350.00	19/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002810	0000001	300.00	19/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002813	0000001	1050.00	19/06/2020	0000000116327	007595	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002818	0000001	1386.82	19/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002819	0000001	200.00	19/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002820	0000001	150.00	19/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002821	0000001	4500.00	19/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002826	0000001	320.00	19/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002829	0000001	1520.00	19/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002830	0000001	480.00	19/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002835	0000001	31.35	19/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002840	0000001	20.00	19/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002842	0000001	300.00	22/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002850	0000001	950.00	22/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002851	0000001	470.00	22/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002852	0000001	250.00	22/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002853	0000001	200.00	22/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002854	0000001	1137.42	22/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002856	0000001	10.45	22/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002843	0000001	250.00	22/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002844	0000001	300.00	22/06/2020	0000000215619	007595	864316	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002845	0000001	300.00	22/06/2020	0000000215619	007595	864317	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002846	0000001	300.00	22/06/2020	0000000215619	007595	864318	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002847	0000001	300.00	22/06/2020	0000000215619	007595	864319	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002848	0000001	100.00	22/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002849	0000001	380.00	22/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002834	0000001	26568.90	22/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002855	0000001	49.01	22/06/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002857	0000001	31.35	22/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002863	0000001	1000.00	23/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002865	0000001	78.79	23/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002868	0000001	3401.30	23/06/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002871	0000001	3940.97	23/06/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002872	0000001	15712.43	23/06/2020	0000000113255	007595	000000	10279.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002869	0000001	2174.59	23/06/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002864	0000001	81.14	23/06/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002858	0000001	1045.00	23/06/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002859	0000001	1045.00	23/06/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002860	0000001	300.00	23/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002861	0000001	150.00	23/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002862	0000001	350.00	23/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002866	0000001	109.88	23/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002867	0000001	380.00	23/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002870	0000001	3369.89	23/06/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002873	0000001	41.80	23/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0002640	0000001	190364.70	23/06/2020	000000050114X	007595	000000	5806.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002906	0000001	20.90	25/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002908	0000001	10.00	25/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002874	0000001	1040.00	25/06/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002880	0000001	435.00	25/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002585	0000002	2962.98	25/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002877	0000001	5754.50	25/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002881	0000001	300.00	25/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002882	0000001	200.00	25/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002883	0000001	150.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002884	0000001	200.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002885	0000001	150.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002886	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002887	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002888	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002889	0000001	100.00	25/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002890	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002891	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002892	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002893	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002894	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002895	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002896	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002897	0000001	150.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002898	0000001	200.00	25/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002899	0000001	100.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002900	0000001	150.00	25/06/2020	0000000215619	007595	864320	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002875	0000001	1870.00	25/06/2020	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002876	0000001	105.00	25/06/2020	0000000000594	005580	000000	3.67	1	Conta Corrente	NULL
Secretaria de Financas	0002902	0000001	49.00	25/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002903	0000001	49.00	25/06/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002904	0000001	49.00	25/06/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002905	0000001	49.00	25/06/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002907	0000001	62.70	25/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002914	0000001	1549.00	26/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002915	0000001	1338.60	26/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002909	0000001	200.00	26/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002910	0000001	1000.00	26/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002841	0000001	19830.00	26/06/2020	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002901	0000001	49730.64	26/06/2020	0000006241089	005580	000000	4177.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002911	0000001	350.00	26/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002912	0000001	350.00	26/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002916	0000001	20.90	26/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002917	0000001	10.00	26/06/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002918	0000001	2655.00	29/06/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002919	0000001	315.00	29/06/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002920	0000001	1045.00	29/06/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002921	0000001	1200.00	29/06/2020	0000000116327	007595	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002929	0000001	6660.44	29/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0002942	0000001	1045.00	29/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002932	0000001	300.00	29/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002944	0000001	52.25	29/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002933	0000001	200.00	29/06/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002922	0000001	1250.00	29/06/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002923	0000001	1250.00	29/06/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002924	0000001	1045.00	29/06/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002926	0000001	2000.00	29/06/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002927	0000001	540.00	29/06/2020	0000000000594	005580	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002941	0000001	3975.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002930	0000001	4431.60	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002931	0000001	2532.05	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002938	0000001	2000.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002939	0000001	7000.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002943	0000001	10.45	29/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002945	0000001	94.05	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002878	0000001	2000.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002913	0000001	1700.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002934	0000001	2000.00	29/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002935	0000001	2700.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002936	0000001	2500.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0002937	0000001	1400.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0002925	0000001	3000.00	29/06/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0002940	0000001	2000.00	29/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002928	0000001	500.00	30/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002974	0000001	10.45	30/06/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002976	0000001	1979.09	30/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002977	0000001	156.75	30/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002979	0000001	3399.25	30/06/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002980	0000001	656.90	30/06/2020	0000000161942	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002981	0000001	2575.40	30/06/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002982	0000001	594.31	30/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002983	0000001	767.67	30/06/2020	0000000424102	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002984	0000001	70.06	30/06/2020	000000043874X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002987	0000001	1009.72	30/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002988	0000001	75.86	30/06/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002952	0000001	540.00	30/06/2020	0000000215619	007595	000000	18.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002953	0000001	625.00	30/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002954	0000001	625.00	30/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002955	0000001	625.00	30/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002956	0000001	625.00	30/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002957	0000001	625.00	30/06/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002958	0000001	570.00	30/06/2020	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002959	0000001	1150.00	30/06/2020	0000000215619	007595	000000	40.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002960	0000001	1150.00	30/06/2020	0000000215619	007595	000000	40.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002961	0000001	1245.00	30/06/2020	0000000215619	007595	000000	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002962	0000001	1245.00	30/06/2020	0000000215619	007595	000000	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002963	0000001	570.00	30/06/2020	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002964	0000001	730.00	30/06/2020	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002965	0000001	415.00	30/06/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002966	0000001	1150.00	30/06/2020	0000000000594	005580	000000	40.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002967	0000001	1150.00	30/06/2020	0000000000594	005580	000000	40.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002971	0000001	3016.00	30/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002968	0000001	625.00	30/06/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002969	0000001	1530.00	30/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0002879	0000001	1644.40	30/06/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002946	0000001	2200.00	30/06/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002947	0000001	2200.00	30/06/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002948	0000001	2300.00	30/06/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002949	0000001	2300.00	30/06/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002950	0000001	2100.00	30/06/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002951	0000001	1555.00	30/06/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002970	0000001	400.00	30/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002972	0000001	2500.00	30/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002973	0000001	2000.00	30/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002975	0000001	41.80	30/06/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002978	0000001	30.00	30/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002985	0000001	40.00	30/06/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002989	0000001	480.00	01/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003036	0000001	1170.00	01/07/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003037	0000001	150.00	01/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003038	0000001	400.00	01/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003041	0000001	101.02	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003042	0000001	100.94	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003043	0000001	102.12	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003044	0000001	99.82	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003045	0000001	100.94	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003046	0000001	3757.45	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003047	0000001	3801.53	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003048	0000001	3699.30	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003049	0000001	4326.61	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003050	0000001	2104.76	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003051	0000001	3899.97	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003052	0000001	2239.98	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003053	0000001	1709.96	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003054	0000001	3654.28	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003055	0000001	4060.27	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003056	0000001	4586.19	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003070	0000001	3000.05	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003071	0000001	4001.00	01/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003072	0000001	2550.10	01/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003079	0000001	7001.10	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003080	0000001	3001.00	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003082	0000001	36.10	01/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003086	0000001	40.00	01/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003040	0000001	274.75	01/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003064	0000001	2007.31	01/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003077	0000001	1500.20	01/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003081	0000001	2001.00	01/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003084	0000001	4.75	01/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003085	0000001	10.45	01/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002803	0000002	770.00	01/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003065	0000001	6500.80	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003066	0000001	5501.30	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003067	0000001	4500.80	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003073	0000001	2000.60	01/07/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003078	0000001	3000.20	01/07/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002990	0000001	625.00	01/07/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002991	0000001	625.00	01/07/2020	0000000215619	007595	864321	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002992	0000001	625.00	01/07/2020	0000000215619	007595	864322	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002993	0000001	625.00	01/07/2020	0000000215619	007595	864323	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002994	0000001	625.00	01/07/2020	0000000215619	007595	864324	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002995	0000001	1245.00	01/07/2020	0000000215619	007595	864325	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002996	0000001	625.00	01/07/2020	0000000215619	007595	864326	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002997	0000001	625.00	01/07/2020	0000000215619	007595	864327	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002998	0000001	625.00	01/07/2020	0000000215619	007595	864328	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002999	0000001	625.00	01/07/2020	0000000215619	007595	864329	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003000	0000001	570.00	01/07/2020	0000000215619	007595	864330	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003001	0000001	570.00	01/07/2020	0000000215619	007595	864331	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003002	0000001	1555.00	01/07/2020	0000000215619	007595	864332	54.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003003	0000001	520.00	01/07/2020	0000000215619	007595	864333	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003004	0000001	625.00	01/07/2020	0000000215619	007595	864334	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003005	0000001	625.00	01/07/2020	0000000215619	007595	864335	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003006	0000001	1660.00	01/07/2020	0000000215619	007595	864336	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003007	0000001	625.00	01/07/2020	0000000215619	007595	864337	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003008	0000001	570.00	01/07/2020	0000000215619	007595	864338	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003009	0000001	570.00	01/07/2020	0000000215619	007595	864339	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003010	0000001	830.00	01/07/2020	0000000215619	007595	864342	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003011	0000001	625.00	01/07/2020	0000000215619	007595	864343	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003012	0000001	625.00	01/07/2020	0000000215619	007595	864344	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003013	0000001	1245.00	01/07/2020	0000000215619	007595	864340	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003014	0000001	625.00	01/07/2020	0000000215619	007595	864346	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003015	0000001	1040.00	01/07/2020	0000000215619	007595	864347	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003016	0000001	520.00	01/07/2020	0000000215619	007595	864348	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003017	0000001	625.00	01/07/2020	0000000215619	007595	864349	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003018	0000001	625.00	01/07/2020	0000000215619	007595	864350	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003019	0000001	935.00	01/07/2020	0000000215619	007595	864351	32.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003020	0000001	625.00	01/07/2020	0000000215619	007595	864352	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003021	0000001	1140.00	01/07/2020	0000000215619	007595	864353	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003022	0000001	625.00	01/07/2020	0000000215619	007595	864354	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003023	0000001	625.00	01/07/2020	0000000215619	007595	864355	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003024	0000001	625.00	01/07/2020	0000000215619	007595	864356	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003025	0000001	625.00	01/07/2020	0000000215619	007595	864357	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003026	0000001	1140.00	01/07/2020	0000000215619	007595	864358	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003027	0000001	1245.00	01/07/2020	0000000215619	007595	864359	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003028	0000001	1245.00	01/07/2020	0000000113255	007595	852966	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003029	0000001	1350.00	01/07/2020	0000000113255	007595	852967	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003030	0000001	830.00	01/07/2020	0000000113255	007595	852968	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003031	0000001	625.00	01/07/2020	0000000113255	007595	852969	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003032	0000001	570.00	01/07/2020	0000000113255	007595	852970	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003033	0000001	625.00	01/07/2020	0000000113255	007595	852971	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003034	0000001	1245.00	01/07/2020	0000000113255	007595	852972	43.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003035	0000001	625.00	01/07/2020	0000000113255	007595	852973	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003057	0000001	2950.00	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003058	0000001	3001.92	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003059	0000001	2834.00	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003060	0000001	103.37	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003061	0000001	6902.51	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003062	0000001	2017.14	01/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003063	0000001	2838.61	01/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003069	0000001	1500.40	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003076	0000001	2601.20	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003083	0000001	15.20	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003068	0000001	2000.30	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003075	0000001	2500.20	01/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003126	0000001	261.25	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003091	0000001	1250.00	02/07/2020	0000000215619	007595	864361	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003092	0000001	520.00	02/07/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003093	0000001	1480.00	02/07/2020	0000000000594	005580	000000	51.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003094	0000001	1480.00	02/07/2020	0000000000594	005580	000000	51.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003095	0000001	625.00	02/07/2020	0000000215619	007595	864360	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003102	0000001	900.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003103	0000001	900.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003105	0000001	630.00	02/07/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003106	0000001	1200.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003107	0000001	600.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003108	0000001	700.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003110	0000001	500.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003111	0000001	900.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003112	0000001	900.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003113	0000001	900.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003117	0000001	700.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003118	0000001	500.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003119	0000001	900.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003115	0000001	850.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003121	0000001	500.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003123	0000001	700.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003124	0000001	500.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003104	0000001	300.00	02/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003087	0000001	1045.00	02/07/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003088	0000001	954.00	02/07/2020	0000000116327	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003089	0000001	630.00	02/07/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003090	0000001	1045.00	02/07/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003096	0000001	400.00	02/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003097	0000001	350.00	02/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003098	0000001	145.00	02/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003099	0000001	290.00	02/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003100	0000001	1563.00	02/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003101	0000001	145.00	02/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003125	0000001	83.60	02/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003039	0000001	880.00	02/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002703	0000001	2100.00	02/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003127	0000001	250.00	03/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003128	0000001	1350.00	03/07/2020	0000000116327	007595	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003130	0000001	270.00	03/07/2020	0000000116327	007595	000000	9.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003131	0000001	3160.26	03/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003132	0000001	50.00	03/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003133	0000001	290.00	03/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003135	0000001	317.99	03/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003136	0000001	50.00	03/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003137	0000001	4111.54	03/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003139	0000001	41.80	03/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003142	0000001	30.00	03/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003138	0000001	210.00	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003134	0000001	646.00	03/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003141	0000001	10.45	03/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003129	0000001	630.00	03/07/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003122	0000001	900.00	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003116	0000001	800.00	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003120	0000001	600.00	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003114	0000001	800.00	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003109	0000001	600.00	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003140	0000001	94.05	03/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003157	0000001	10.45	06/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002798	0000001	39795.94	06/07/2020	0000006471491	005580	000000	2764.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003143	0000001	3250.00	06/07/2020	0000000215619	007595	864382	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003144	0000001	10440.00	06/07/2020	0000000215619	007595	864363	2367.04	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003146	0000001	1045.00	06/07/2020	0000000000594	005580	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003147	0000001	570.00	06/07/2020	0000000000594	005580	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003148	0000001	1250.00	06/07/2020	0000000000594	005580	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003149	0000001	500.00	06/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003150	0000001	4443.03	06/07/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003151	0000001	4374.09	06/07/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003156	0000001	300.00	06/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003145	0000001	1500.00	06/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003154	0000001	890.00	06/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003155	0000001	58522.36	06/07/2020	0000006241089	005580	000000	4915.88	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003158	0000001	20.00	06/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003159	0000001	10.00	06/07/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003161	0000001	280.00	07/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003152	0000001	3485.52	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003164	0000001	4158.52	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003165	0000001	5900.98	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003167	0000001	9502.00	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003168	0000001	8688.50	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003169	0000001	3046.50	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003170	0000001	8820.00	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003171	0000001	1000.00	07/07/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003172	0000001	4204.00	07/07/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003173	0000001	183.75	07/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003174	0000001	1500.00	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003176	0000001	450.00	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003180	0000001	150.00	07/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003183	0000001	10.45	07/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003185	0000001	80.00	07/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003177	0000001	200.00	07/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003178	0000001	150.00	07/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003179	0000001	350.00	07/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003160	0000001	2280.00	07/07/2020	0000000215619	007595	864364	108.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003166	0000001	4996.11	07/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003175	0000001	607.80	07/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003182	0000001	10.45	07/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003184	0000001	1427.09	07/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003181	0000001	320.00	07/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003187	0000001	300.00	08/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003192	0000001	10.45	08/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003193	0000001	10.45	08/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003163	0000001	1800.00	08/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003190	0000001	1145.00	08/07/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003191	0000001	829.90	08/07/2020	0000000515841	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003194	0000001	10.45	08/07/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003195	0000001	10.45	08/07/2020	0000000515841	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003186	0000001	294.00	08/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003188	0000001	700.00	08/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003189	0000001	200.00	08/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003196	0000001	20.00	08/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003200	0000001	300.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003201	0000001	290.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003203	0000001	380.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003204	0000001	150.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003208	0000001	1000.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003209	0000001	350.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003210	0000001	62.70	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003213	0000001	380.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000006	600.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000006	300.00	09/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000006	350.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000006	300.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003207	0000001	200.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003214	0000001	500.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000006	350.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000006	500.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003197	0000001	309.98	09/07/2020	0000000215619	007595	000000	10.84	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003198	0000001	1300.00	09/07/2020	0000000215619	007595	864366	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003199	0000001	1300.00	09/07/2020	0000000215619	007595	864365	45.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003205	0000001	1450.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003206	0000001	2875.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000006	600.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000006	600.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003211	0000001	3762.85	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003212	0000001	135.85	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003202	0000001	1400.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000006	1300.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000006	700.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000006	350.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000006	600.00	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0001754	0000003	202.66	09/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003233	0000001	18000.00	10/07/2020	0000000215619	007595	000000	8950.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0003234	0000001	3545.00	10/07/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Procuradoria Juridica	0003235	0000001	4945.00	10/07/2020	0000000215619	007595	000000	438.39	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003222	0000001	79.38	10/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003236	0000001	3545.00	10/07/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003237	0000001	1378.15	10/07/2020	0000000215619	007595	000000	108.35	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003256	0000001	1045.00	10/07/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Financas	0003238	0000001	4590.00	10/07/2020	0000000215619	007595	000000	406.44	1	Conta Corrente	NULL
Secretaria de Financas	0003288	0000001	10.00	10/07/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003289	0000001	50.00	10/07/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003291	0000001	11.85	10/07/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003292	0000001	2889.30	10/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003293	0000001	177.65	10/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003218	0000001	1045.00	10/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	1045.00	10/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003224	0000001	1045.00	10/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	120863.20	10/07/2020	0000000243701	007595	000000	24512.31	1	Conta Corrente	NULL
Secretaria de Educacao	0003244	0000001	14767.48	10/07/2020	0000000243701	007595	000000	2430.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003246	0000001	10708.09	10/07/2020	0000000243701	007595	000000	1924.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003248	0000001	13635.20	10/07/2020	0000000243701	007595	000000	2513.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003250	0000001	7122.06	10/07/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003251	0000001	7122.06	10/07/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000001	17556.00	10/07/2020	0000000243701	007595	000000	3623.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003257	0000001	6322.25	10/07/2020	0000000243701	007595	000000	930.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	13898.50	10/07/2020	0000000243701	007595	000000	3037.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003259	0000001	15040.00	10/07/2020	0000000243701	007595	000000	1190.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003260	0000001	4782.50	10/07/2020	0000000215619	007595	000000	678.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	10888.90	10/07/2020	0000000215619	007595	000000	1793.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	17924.25	10/07/2020	0000000215619	007595	000000	3130.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	7628.50	10/07/2020	0000000215619	007595	000000	997.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	32475.00	10/07/2020	0000000215619	007595	000000	2515.04	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003226	0000001	1350.00	10/07/2020	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003227	0000001	1140.00	10/07/2020	0000000215619	007595	864369	39.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003228	0000001	1560.00	10/07/2020	0000000215619	007595	864367	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003229	0000001	780.00	10/07/2020	0000000215619	007595	864368	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003230	0000001	220.00	10/07/2020	0000000215619	007595	000000	7.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003231	0000001	730.00	10/07/2020	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003232	0000001	2035.00	10/07/2020	0000000215619	007595	000000	81.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003247	0000001	11442.75	10/07/2020	0000000215619	007595	000000	2371.79	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003249	0000001	9815.00	10/07/2020	0000000215619	007595	000000	770.22	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003252	0000001	15048.00	10/07/2020	0000000215619	007595	000000	3826.83	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003240	0000001	5690.00	10/07/2020	0000000215619	007595	000000	489.76	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003241	0000001	5747.50	10/07/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003253	0000001	2090.00	10/07/2020	0000000215619	007595	000000	454.84	1	Conta Corrente	NULL
Secretaria de Agricultura	0003245	0000001	3545.00	10/07/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003220	0000001	79.03	10/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003273	0000001	1687.50	10/07/2020	000000045818X	007595	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003276	0000001	4180.00	10/07/2020	000000045818X	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003277	0000001	3375.00	10/07/2020	000000045818X	007595	000000	256.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003279	0000001	1045.00	10/07/2020	000000045818X	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003281	0000001	3190.00	10/07/2020	0000000474010	007595	000000	240.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003294	0000001	20.90	10/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003295	0000001	10.45	10/07/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003215	0000001	625.00	10/07/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003216	0000001	1045.00	10/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003217	0000001	1045.00	10/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003219	0000001	1045.00	10/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003223	0000001	118.19	10/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003225	0000001	390.00	10/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003265	0000001	3472.10	10/07/2020	0000000215619	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003266	0000001	14520.04	10/07/2020	0000000116327	007595	000000	2532.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003267	0000001	18564.79	10/07/2020	0000000116327	007595	000000	2525.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003268	0000001	13167.00	10/07/2020	0000000116327	007595	000000	2835.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003269	0000001	9927.48	10/07/2020	0000000116327	007595	000000	752.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003270	0000001	1797.57	10/07/2020	0000006241020	005580	000000	162.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003271	0000001	6200.26	10/07/2020	0000006241020	005580	000000	589.51	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003272	0000001	2625.00	10/07/2020	0000006241020	005580	000000	719.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003274	0000001	2372.57	10/07/2020	0000006241020	005580	000000	162.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003275	0000001	18125.70	10/07/2020	0000006241020	005580	000000	2212.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003278	0000001	3345.14	10/07/2020	0000006241020	005580	000000	269.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003280	0000001	7698.92	10/07/2020	0000006241020	005580	000000	743.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003282	0000001	28087.85	10/07/2020	0000006241020	005580	000000	5798.13	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003283	0000001	3750.00	10/07/2020	0000006241020	005580	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003284	0000001	3595.14	10/07/2020	0000006241020	005580	000000	292.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003285	0000001	1125.00	10/07/2020	0000006241020	005580	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003286	0000001	17950.00	10/07/2020	0000006241020	005580	000000	1380.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003287	0000001	11565.00	10/07/2020	0000006241020	005580	000000	2604.19	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003290	0000001	20.90	10/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003239	0000001	3545.00	10/07/2020	0000000215619	007595	000000	328.07	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003254	0000001	1045.00	10/07/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0002986	0000001	178543.43	10/07/2020	000000050114X	007595	000000	5445.08	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0003243	0000001	2500.00	10/07/2020	0000000215619	007595	000000	249.70	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003307	0000001	500.00	13/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003297	0000001	1480.00	13/07/2020	0000000215619	007595	000000	51.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003298	0000001	220.00	13/07/2020	0000000116327	007595	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003299	0000001	2100.00	13/07/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003308	0000001	200.00	13/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003315	0000001	20.90	13/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003300	0000001	350.00	13/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003320	0000001	10.45	13/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003309	0000001	200.00	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003310	0000001	200.00	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003311	0000001	150.00	13/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003312	0000001	150.00	13/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003313	0000001	200.00	13/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003314	0000001	350.00	13/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003301	0000001	9005.18	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003302	0000001	17147.90	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003303	0000001	3564.00	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002798	0000002	274.60	13/07/2020	0000006471491	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003296	0000001	2650.00	13/07/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Financas	0003316	0000001	193.64	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003317	0000001	1009.72	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003318	0000001	83.60	13/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003319	0000001	51.92	13/07/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003304	0000001	750.00	13/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003305	0000001	1980.00	13/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003306	0000001	500.00	13/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003337	0000001	500.00	14/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003344	0000001	192.00	14/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003342	0000001	349.58	14/07/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003343	0000001	119.25	14/07/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003345	0000001	20.90	14/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003321	0000001	625.00	14/07/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003322	0000001	1045.00	14/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003323	0000001	625.00	14/07/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003324	0000001	520.00	14/07/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003325	0000001	160.00	14/07/2020	0000000215619	007595	864372	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003326	0000001	415.00	14/07/2020	0000000215619	007595	864371	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003327	0000001	780.00	14/07/2020	0000000215619	007595	864370	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003328	0000001	210.00	14/07/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003332	0000001	285.71	14/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003334	0000001	410.00	14/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003339	0000001	1950.00	14/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003340	0000001	300.00	14/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003341	0000001	300.00	14/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003329	0000001	280.00	14/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003330	0000001	986.00	14/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003331	0000001	765.00	14/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003333	0000001	150.00	14/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003336	0000001	380.00	14/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003338	0000001	340.00	14/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003346	0000001	10.00	14/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003347	0000001	700.00	15/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003348	0000001	690.00	15/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003349	0000001	482.94	15/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003350	0000001	296.40	15/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003351	0000001	300.00	15/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003352	0000001	520.00	15/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003353	0000001	400.00	15/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003356	0000001	40.00	15/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003335	0000001	300.00	15/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003354	0000001	1150.00	15/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003355	0000001	10.45	15/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003372	0000001	10.45	16/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003374	0000001	20.90	16/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003358	0000001	1715.00	16/07/2020	0000000215619	007595	000000	60.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003359	0000001	545.00	16/07/2020	0000000215619	007595	864373	19.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003364	0000001	4320.00	16/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003365	0000001	1130.00	16/07/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003366	0000001	1642.66	16/07/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003369	0000001	200.00	16/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003370	0000001	200.00	16/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003371	0000001	200.00	16/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003357	0000001	400.00	16/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003367	0000001	350.00	16/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003368	0000001	200.00	16/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003373	0000001	10.45	16/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003375	0000001	20.00	16/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003376	0000001	1040.00	17/07/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003377	0000001	1040.00	17/07/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003382	0000001	250.00	17/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003383	0000001	4500.00	17/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003385	0000001	315.89	17/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003387	0000001	42000.00	17/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003378	0000001	2880.00	17/07/2020	0000000474010	007595	000000	178.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003379	0000001	2705.00	17/07/2020	0000000474010	007595	000000	154.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003390	0000001	10.45	17/07/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003391	0000001	20.00	17/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003380	0000001	260.00	17/07/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003381	0000001	2650.00	17/07/2020	0000000215619	007595	864374	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003384	0000001	10000.00	17/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003360	0000001	2496.00	17/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003361	0000001	4274.00	17/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003362	0000001	3564.50	17/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003363	0000001	4167.00	17/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003389	0000001	94.05	17/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003410	0000001	1525.26	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003411	0000001	1360.78	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003414	0000001	10.45	20/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003416	0000001	83.60	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003417	0000001	611.80	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003413	0000001	160.00	20/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003397	0000001	720.00	20/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003392	0000001	1050.00	20/07/2020	0000000116327	007595	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003393	0000001	480.00	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003394	0000001	675.00	20/07/2020	0000000116327	007595	000000	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003395	0000001	470.00	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003396	0000001	400.00	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003399	0000001	294.00	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003400	0000001	150.00	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003402	0000001	1563.00	20/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003403	0000001	1907.56	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003412	0000001	300.00	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003415	0000001	20.90	20/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003418	0000001	20.00	20/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003409	0000001	5754.50	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003401	0000001	11137.17	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003404	0000001	375.00	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003405	0000001	100.00	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003406	0000001	150.00	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003407	0000001	450.00	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003408	0000001	450.00	20/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003388	0000001	42000.00	20/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003427	0000001	150.00	21/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003428	0000001	250.00	21/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003430	0000001	520.00	21/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003419	0000001	160.00	21/07/2020	0000000116327	007595	000000	5.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003421	0000001	290.00	21/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003422	0000001	950.00	21/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003423	0000001	5882.35	21/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003429	0000001	660.00	21/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003431	0000001	31.35	21/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003433	0000001	10.00	21/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003398	0000001	3176.40	21/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003420	0000001	545.00	21/07/2020	0000000215619	007595	000000	19.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003424	0000001	5600.00	21/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003425	0000001	500.00	21/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003432	0000001	41.80	21/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003458	0000001	10.45	22/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003461	0000001	94.05	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003444	0000001	1700.00	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003434	0000001	2200.00	22/07/2020	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003435	0000001	1050.00	22/07/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003436	0000001	1040.00	22/07/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003439	0000001	1904.30	22/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003449	0000001	668.30	22/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003451	0000001	810.90	22/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003443	0000001	480.00	22/07/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003460	0000001	10.45	22/07/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003438	0000001	300.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003440	0000001	882.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003441	0000001	380.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003442	0000001	320.00	22/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003445	0000001	370.00	22/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003446	0000001	990.00	22/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003447	0000001	494.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003448	0000001	494.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003450	0000001	290.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003452	0000001	200.00	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003459	0000001	31.35	22/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003463	0000001	10.00	22/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003453	0000001	500.00	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003454	0000001	500.00	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003455	0000001	200.00	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003456	0000001	300.00	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003457	0000001	300.00	22/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003426	0000001	1002.00	22/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003437	0000001	1980.00	22/07/2020	0000000474010	007595	000000	146.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003462	0000001	10.45	22/07/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003465	0000001	1045.00	23/07/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003466	0000001	1045.00	23/07/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003467	0000001	1045.00	23/07/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003485	0000001	31.35	23/07/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003478	0000001	200.00	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003479	0000001	200.00	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003480	0000001	680.00	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003481	0000001	300.00	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003464	0000001	1170.00	23/07/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003468	0000001	250.00	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003469	0000001	250.00	23/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003470	0000001	500.00	23/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003471	0000001	650.00	23/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003472	0000001	350.00	23/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003473	0000001	400.00	23/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003474	0000001	2532.06	23/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003476	0000001	2576.17	23/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003477	0000001	380.00	23/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003483	0000001	31.35	23/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003486	0000001	20.00	23/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003475	0000001	2361.13	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003482	0000001	77.55	23/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003484	0000001	52.25	23/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003522	0000001	10.00	24/07/2020	0000006720114	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003523	0000001	240.35	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003487	0000001	105.00	24/07/2020	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003490	0000001	1815.00	24/07/2020	0000000215619	007595	000000	63.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003491	0000001	365.00	24/07/2020	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003492	0000001	365.00	24/07/2020	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003488	0000001	1045.00	24/07/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003489	0000001	300.00	24/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003493	0000001	150.00	24/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003495	0000001	453.00	24/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003496	0000001	820.00	24/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003497	0000001	150.00	24/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003498	0000001	250.00	24/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003499	0000001	145.00	24/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003520	0000001	41.80	24/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003521	0000001	20.00	24/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003500	0000001	150.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003501	0000001	250.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003502	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003503	0000001	200.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003504	0000001	150.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003505	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003506	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003507	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003508	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003509	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003510	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003511	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003512	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003513	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003514	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003515	0000001	100.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003516	0000001	200.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003517	0000001	680.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003518	0000001	200.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003519	0000001	250.00	24/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003494	0000001	148000.00	24/07/2020	0000006720114	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003536	0000001	150.00	27/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003537	0000001	450.00	27/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003524	0000001	1045.00	27/07/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003525	0000001	1045.00	27/07/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003528	0000001	150.00	27/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003529	0000001	550.00	27/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003542	0000001	31.35	27/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003544	0000001	10.00	27/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003530	0000001	894.70	27/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003534	0000001	4763.71	27/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003535	0000001	2722.12	27/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003538	0000001	49.00	27/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003539	0000001	49.00	27/07/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003540	0000001	49.00	27/07/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003541	0000001	49.00	27/07/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003543	0000001	41.80	27/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003562	0000001	3641.58	28/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003568	0000001	10.45	28/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003570	0000001	2103.95	28/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003571	0000001	591.27	28/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003572	0000001	83.60	28/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003531	0000001	512.00	28/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003556	0000001	2159.64	28/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003563	0000001	3227.40	28/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003567	0000001	1216.00	28/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003548	0000001	1250.00	28/07/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003549	0000001	1250.00	28/07/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003550	0000001	1045.00	28/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003551	0000001	260.00	28/07/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003552	0000001	1680.00	28/07/2020	0000000215619	007595	000000	58.80	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003553	0000001	1040.00	28/07/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003554	0000001	1040.00	28/07/2020	0000000215619	007595	864375	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003558	0000001	2868.10	28/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003561	0000001	0.94	28/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003566	0000001	3388.42	28/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003574	0000001	25057.36	28/07/2020	0000006471491	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002927	0000002	500.00	28/07/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003564	0000001	1711.59	28/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003545	0000001	2100.00	28/07/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003546	0000001	1040.00	28/07/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003555	0000001	950.00	28/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003557	0000001	515.00	28/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003559	0000001	150.00	28/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003565	0000001	3114.75	28/07/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003569	0000001	31.35	28/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003573	0000001	20.00	28/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003560	0000001	150.00	28/07/2020	0000000215619	007595	864376	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003547	0000001	1045.00	28/07/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003576	0000001	1070.00	29/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003577	0000001	300.00	29/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003580	0000001	205000.00	29/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003581	0000001	10.45	29/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003582	0000001	10.00	29/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003583	0000001	2200.00	30/07/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003584	0000001	2200.00	30/07/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003585	0000001	2300.00	30/07/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003586	0000001	2300.00	30/07/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003587	0000001	2100.00	30/07/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003590	0000001	1045.00	30/07/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003591	0000001	315.00	30/07/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003592	0000001	1555.00	30/07/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003595	0000001	2655.00	30/07/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003596	0000001	745.00	30/07/2020	0000000116327	007595	000000	26.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003606	0000001	495.44	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003609	0000001	250.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003612	0000001	157.50	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003613	0000001	810.00	30/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003617	0000001	94.05	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003618	0000001	300.00	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003621	0000001	20.00	30/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003578	0000001	350.00	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003579	0000001	340.00	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003153	0000001	1150.00	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003614	0000001	600.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003599	0000001	2000.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003622	0000001	14664.49	30/07/2020	0000000113255	007595	000000	10944.01	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003588	0000001	2000.00	30/07/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003593	0000001	1165.00	30/07/2020	0000000215619	007595	864377	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003594	0000001	1165.00	30/07/2020	0000000215619	007595	864378	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003597	0000001	985.00	30/07/2020	0000000215619	007595	000000	34.47	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003575	0000001	1000.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003600	0000001	2000.00	30/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003601	0000001	2700.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003602	0000001	2500.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003604	0000001	800.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003605	0000001	23.45	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003607	0000001	1400.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003526	0000001	1700.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003527	0000001	2000.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003598	0000001	500.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0003589	0000001	3000.00	30/07/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0003608	0000001	2000.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003603	0000001	7000.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003615	0000001	2000.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003616	0000001	10.45	30/07/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003619	0000001	2024.35	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003620	0000001	73.15	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003611	0000001	600.00	30/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002929	0000002	7000.00	30/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003680	0000001	4484.52	31/07/2020	0000006241089	005580	000000	376.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003682	0000001	40.00	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003684	0000001	10.00	31/07/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003162	0000001	300.00	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003639	0000001	1600.20	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003646	0000001	2400.80	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003681	0000001	146.30	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003685	0000001	93.92	31/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003688	0000001	75.86	31/07/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003644	0000001	2001.50	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003645	0000001	2000.30	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003610	0000001	220.00	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003623	0000001	1165.00	31/07/2020	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003625	0000001	1655.00	31/07/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003384	0000002	6000.00	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003626	0000001	830.00	31/07/2020	0000000215619	007595	864382	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003627	0000001	780.00	31/07/2020	0000000215619	007595	864381	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003628	0000001	830.00	31/07/2020	0000000215619	007595	864380	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003629	0000001	1660.00	31/07/2020	0000000215619	007595	864379	58.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003630	0000001	2180.00	31/07/2020	0000000215619	007595	000000	97.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003631	0000001	780.00	31/07/2020	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003632	0000001	1165.00	31/07/2020	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003633	0000001	550.00	31/07/2020	0000000215619	007595	000000	19.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003634	0000001	315.00	31/07/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003668	0000001	2567.84	31/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003669	0000001	2642.10	31/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003670	0000001	2592.90	31/07/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003671	0000001	2778.34	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003672	0000001	2701.02	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003673	0000001	3530.22	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003674	0000001	4264.68	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003675	0000001	2435.31	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003676	0000001	99.03	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003687	0000001	625.00	31/07/2020	0000000215619	007595	864345	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002914	0000002	1549.00	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003635	0000001	6000.40	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000001	5000.70	31/07/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003637	0000001	4000.50	31/07/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	2000.70	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003651	0000001	3001.50	31/07/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003677	0000001	500.00	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003640	0000001	1500.90	31/07/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003647	0000001	1500.90	31/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003648	0000001	2000.30	31/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003652	0000001	2213.09	31/07/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003686	0000001	31.35	31/07/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003624	0000001	300.00	31/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003641	0000001	3000.15	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003642	0000001	4001.55	31/07/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003643	0000001	2700.10	31/07/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003649	0000001	6500.70	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003650	0000001	3200.70	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003653	0000001	97.56	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003654	0000001	102.94	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003655	0000001	94.17	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003656	0000001	99.12	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003657	0000001	99.12	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003658	0000001	3605.40	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003659	0000001	3761.89	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003660	0000001	3786.51	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003661	0000001	4380.84	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003662	0000001	3580.81	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003663	0000001	3654.24	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003664	0000001	3649.94	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003665	0000001	2013.97	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003666	0000001	4602.00	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003667	0000001	4096.96	31/07/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003679	0000001	17386.25	31/07/2020	0000000215619	007595	000000	2720.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003730	0000001	4.75	03/08/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003678	0000001	300.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003727	0000001	350.00	03/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003689	0000001	7545.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003694	0000001	630.00	03/08/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003696	0000001	1040.00	03/08/2020	0000000215619	007595	864383	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003697	0000001	570.00	03/08/2020	0000000000594	005580	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003704	0000001	360.00	03/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003705	0000001	630.00	03/08/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003706	0000001	1200.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003707	0000001	600.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003708	0000001	700.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003709	0000001	600.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003710	0000001	500.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003711	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003712	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003713	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003714	0000001	800.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003715	0000001	850.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003716	0000001	800.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003717	0000001	700.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003718	0000001	500.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003719	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003720	0000001	600.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003721	0000001	500.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003722	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003723	0000001	700.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003724	0000001	500.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003725	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003726	0000001	900.00	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003729	0000001	297.35	03/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003690	0000001	630.00	03/08/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003691	0000001	1045.00	03/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003692	0000001	954.00	03/08/2020	0000000215619	007595	000000	33.39	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003693	0000001	1045.00	03/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003695	0000001	300.00	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003698	0000001	350.00	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003699	0000001	300.00	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003700	0000001	350.00	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003701	0000001	350.00	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003702	0000001	160.00	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003703	0000001	2000.00	03/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003728	0000001	25.65	03/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003733	0000001	12245.80	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003734	0000001	8024.60	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003735	0000001	10016.00	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003736	0000001	300.00	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003737	0000001	300.00	04/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003738	0000001	145.00	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003739	0000001	350.00	04/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003740	0000001	5597.90	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003741	0000001	4087.47	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003742	0000001	15330.08	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003743	0000001	5426.46	04/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003745	0000001	89.75	04/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003747	0000001	10.45	04/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003749	0000001	80.00	04/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0003683	0000001	14499.12	04/08/2020	000000050114X	007595	000000	784.12	1	Conta Corrente	NULL
Secretaria de Financas	0003748	0000001	41.80	04/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003731	0000001	625.00	04/08/2020	0000000215619	007595	864384	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003732	0000001	210.00	04/08/2020	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003744	0000001	7428.50	04/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003746	0000001	500.00	04/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003758	0000001	300.00	06/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003759	0000001	200.00	06/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003756	0000001	4320.00	06/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003761	0000001	31.35	06/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003750	0000001	2655.00	06/08/2020	0000006241020	005580	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003751	0000001	2655.00	06/08/2020	0000006241020	005580	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003752	0000001	470.00	06/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003753	0000001	1139.30	06/08/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003754	0000001	1404.74	06/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003755	0000001	1250.00	06/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003757	0000001	1864.89	06/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003762	0000001	30.00	06/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003765	0000001	31.35	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003768	0000001	170.00	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003769	0000001	250.00	07/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003770	0000001	292.00	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003772	0000001	624.00	07/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003773	0000001	150.00	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003774	0000001	94.00	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003775	0000001	200.00	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003776	0000001	350.00	07/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003763	0000001	62.70	07/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	10.45	07/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003767	0000001	1250.00	07/08/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003771	0000001	1100.00	07/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003777	0000001	200.00	07/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003778	0000001	300.00	07/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003779	0000001	550.00	07/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003766	0000001	10.45	07/08/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003848	0000001	1125.00	10/08/2020	000000045818X	007595	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003849	0000001	4180.00	10/08/2020	000000045818X	007595	000000	334.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003850	0000001	3375.00	10/08/2020	000000045818X	007595	000000	256.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003851	0000001	1045.00	10/08/2020	000000045818X	007595	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003852	0000001	3190.00	10/08/2020	0000000474010	007595	000000	250.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003861	0000001	20.90	10/08/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003862	0000001	10.45	10/08/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000007	350.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003812	0000001	3545.00	10/08/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000007	300.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003809	0000001	5690.00	10/08/2020	0000000215619	007595	000000	500.22	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003810	0000001	5225.00	10/08/2020	0000000215619	007595	000000	418.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003816	0000001	2090.00	10/08/2020	0000000215619	007595	000000	743.29	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000007	350.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000007	500.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000007	300.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000007	600.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003780	0000001	520.00	10/08/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003788	0000001	1045.00	10/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003813	0000001	10763.50	10/08/2020	0000000215619	007595	000000	2371.79	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003814	0000001	9815.00	10/08/2020	0000000215619	007595	000000	806.83	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003815	0000001	15048.00	10/08/2020	0000000215619	007595	000000	3856.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003781	0000001	2650.00	10/08/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	1045.00	10/08/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003787	0000001	1045.00	10/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0003800	0000001	122078.67	10/08/2020	0000000243701	007595	000000	25022.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003801	0000001	13403.96	10/08/2020	0000000243701	007595	000000	2505.61	1	Conta Corrente	NULL
Secretaria de Educacao	0003803	0000001	11947.65	10/08/2020	0000000243701	007595	000000	1694.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003804	0000001	10908.16	10/08/2020	0000000243701	007595	000000	2513.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003818	0000001	7715.46	10/08/2020	0000000243701	007595	000000	789.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003819	0000001	7122.06	10/08/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	18601.00	10/08/2020	0000000243701	007595	000000	3670.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003821	0000001	6897.00	10/08/2020	0000000243701	007595	000000	930.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003822	0000001	14473.25	10/08/2020	0000000243701	007595	000000	3053.32	1	Conta Corrente	NULL
Secretaria de Educacao	0003823	0000001	19073.75	10/08/2020	0000000243701	007595	000000	3130.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003824	0000001	5235.33	10/08/2020	0000000215619	007595	000000	678.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000001	15040.00	10/08/2020	0000000215619	007595	000000	1252.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003826	0000001	10324.60	10/08/2020	0000000215619	007595	000000	1793.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003827	0000001	7628.50	10/08/2020	0000000215619	007595	000000	1047.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003828	0000001	32677.26	10/08/2020	0000000215619	007595	000000	2677.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003858	0000001	60169.55	10/08/2020	0000000215619	007595	000000	3670.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000007	600.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000007	600.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003806	0000001	3545.00	10/08/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003829	0000001	1045.00	10/08/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Procuradoria Juridica	0003805	0000001	4945.00	10/08/2020	0000000215619	007595	000000	443.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000007	1300.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003799	0000001	18000.00	10/08/2020	0000000215619	007595	000000	8950.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0003802	0000001	3545.00	10/08/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000007	700.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000007	350.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000007	600.00	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003807	0000001	3545.00	10/08/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria de Financas	0003853	0000001	50.00	10/08/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003855	0000001	3165.43	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003856	0000001	188.10	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003857	0000001	14803.03	10/08/2020	0000000215619	007595	000000	1458.60	1	Conta Corrente	NULL
Secretaria de Financas	0003860	0000001	9025.97	10/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003784	0000001	1045.00	10/08/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003785	0000001	1045.00	10/08/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003786	0000001	625.00	10/08/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003789	0000001	150.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003790	0000001	450.00	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003791	0000001	470.00	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003792	0000001	970.00	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003793	0000001	450.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003794	0000001	113.16	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003795	0000001	340.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003796	0000001	5386.00	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003798	0000001	350.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003830	0000001	14798.72	10/08/2020	0000000116327	007595	000000	2528.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003831	0000001	4180.00	10/08/2020	0000000116327	007595	000000	334.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003832	0000001	18996.12	10/08/2020	0000000116327	007595	000000	2459.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003833	0000001	12487.75	10/08/2020	0000000116327	007595	000000	2878.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003834	0000001	10036.51	10/08/2020	0000000215619	007595	000000	793.54	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003835	0000001	1797.57	10/08/2020	0000006241020	005580	000000	162.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003836	0000001	5979.36	10/08/2020	0000006241020	005580	000000	569.63	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003837	0000001	2625.00	10/08/2020	0000006241020	005580	000000	719.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003838	0000001	1672.57	10/08/2020	0000006241020	005580	000000	162.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003839	0000001	18592.36	10/08/2020	0000006241020	005580	000000	2738.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003840	0000001	3345.14	10/08/2020	0000006241020	005580	000000	269.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003841	0000001	7698.92	10/08/2020	0000006241020	005580	000000	748.45	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003842	0000001	28087.85	10/08/2020	0000006241020	005580	000000	5798.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003843	0000001	3595.14	10/08/2020	0000006241020	005580	000000	292.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003844	0000001	1125.00	10/08/2020	0000006241020	005580	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003845	0000001	17950.00	10/08/2020	0000006241020	005580	000000	1432.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003846	0000001	11565.00	10/08/2020	0000006241020	005580	000000	2604.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003847	0000001	3750.00	10/08/2020	0000006241020	005580	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003854	0000001	94.05	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003859	0000001	34604.84	10/08/2020	0000000215619	007595	000000	1774.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003863	0000001	50.00	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003864	0000001	250.00	10/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003865	0000001	870.00	10/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0003811	0000001	2500.00	10/08/2020	0000000215619	007595	000000	249.70	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003808	0000001	3545.00	10/08/2020	0000000215619	007595	000000	333.30	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0003817	0000001	1045.00	10/08/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0003878	0000001	500.00	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003868	0000001	1045.00	11/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003869	0000001	1045.00	11/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003870	0000001	560.00	11/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003872	0000001	1530.00	11/08/2020	0000000215619	007595	000000	53.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003876	0000001	500.00	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003880	0000001	5882.35	11/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003881	0000001	400.00	11/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003882	0000001	350.00	11/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003883	0000001	1415.00	11/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003887	0000001	150.00	11/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003888	0000001	1500.00	11/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003892	0000001	10.45	11/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003894	0000001	40.00	11/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003895	0000001	10.00	11/08/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003797	0000001	61663.26	11/08/2020	0000006241089	005580	000000	5179.72	1	Conta Corrente	NULL
Secretaria de Financas	0003893	0000001	83.60	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003877	0000001	500.00	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003202	0000002	1400.00	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003879	0000001	500.00	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003886	0000001	962.16	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003873	0000001	6150.00	11/08/2020	0000000215619	007595	864385	1037.14	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003874	0000001	1870.00	11/08/2020	0000000215619	007595	000000	65.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003875	0000001	3680.00	11/08/2020	0000000215619	007595	000000	326.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003884	0000001	460.40	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003885	0000001	285.71	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003891	0000001	4159.48	11/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003889	0000001	500.00	11/08/2020	0000000215619	007595	864386	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003890	0000001	250.00	11/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003871	0000001	3000.00	11/08/2020	0000000474010	007595	000000	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003896	0000001	500.00	12/08/2020	0000000457906	007595	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003923	0000001	10.45	12/08/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003909	0000001	200.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003910	0000001	200.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003911	0000001	200.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003912	0000001	200.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003913	0000001	350.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003914	0000001	200.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003915	0000001	150.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003916	0000001	150.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003917	0000001	600.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003897	0000001	325.00	12/08/2020	0000000215619	007595	864387	11.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003898	0000001	1045.00	12/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003899	0000001	625.00	12/08/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003900	0000001	625.00	12/08/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003920	0000001	27.38	12/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003906	0000001	480.00	12/08/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003922	0000001	10.45	12/08/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003905	0000001	1700.00	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003918	0000001	346.50	12/08/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003919	0000001	119.25	12/08/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003925	0000001	193.64	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003926	0000001	1009.72	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003927	0000001	114.95	12/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003901	0000001	300.00	12/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003902	0000001	250.00	12/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003903	0000001	290.00	12/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003904	0000001	320.00	12/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003907	0000001	145.00	12/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003908	0000001	3000.00	12/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003921	0000001	31.35	12/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003924	0000001	10.00	12/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003929	0000001	350.00	13/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003930	0000001	350.00	13/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003931	0000001	400.00	13/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003703	0000002	1000.00	13/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003942	0000001	73.15	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003932	0000001	500.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003933	0000001	815.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003928	0000001	5024.60	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003934	0000001	1360.00	13/08/2020	0000000215619	007595	864388	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003935	0000001	300.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003936	0000001	100.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003937	0000001	350.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003938	0000001	200.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003939	0000001	150.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003940	0000001	200.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003941	0000001	200.00	13/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003953	0000001	150.00	14/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003943	0000001	1045.00	14/08/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003944	0000001	1045.00	14/08/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003945	0000001	1045.00	14/08/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003947	0000001	2880.00	14/08/2020	0000000474010	007595	000000	178.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003956	0000001	41.80	14/08/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003679	0000002	8000.00	14/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003952	0000001	759.00	14/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003955	0000001	31.35	14/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003946	0000001	490.00	14/08/2020	0000000116327	007595	000000	17.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003948	0000001	150.00	14/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003949	0000001	2588.24	14/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003950	0000001	1230.00	14/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003951	0000001	250.00	14/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003954	0000001	10.45	14/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003957	0000001	10.00	14/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003959	0000001	4500.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003960	0000001	300.00	17/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003961	0000001	390.00	17/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003964	0000001	450.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003965	0000001	1095.50	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003967	0000001	550.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003968	0000001	1150.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003969	0000001	690.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003970	0000001	960.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003980	0000001	10.45	17/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003989	0000001	20.00	17/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003981	0000001	10.45	17/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003982	0000001	1051.38	17/08/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003983	0000001	235.85	17/08/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003984	0000001	90.00	17/08/2020	0000000254576	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003985	0000001	117.01	17/08/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003986	0000001	5937.77	17/08/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003987	0000001	2178.80	17/08/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003971	0000001	0.53	17/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003972	0000001	88.63	17/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003958	0000001	260.00	17/08/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003963	0000001	1789.40	17/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003973	0000001	82.12	17/08/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003974	0000001	1351.80	17/08/2020	0000000515841	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003988	0000001	10.45	17/08/2020	0000000515841	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003975	0000001	200.00	17/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003976	0000001	200.00	17/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003977	0000001	150.00	17/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003978	0000001	200.00	17/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0003979	0000001	300.00	17/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004003	0000001	450.00	18/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004004	0000001	450.00	18/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004005	0000001	220.00	18/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003992	0000001	1580.50	18/08/2020	0000000215619	007595	864389	55.32	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0003991	0000001	675.00	18/08/2020	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004006	0000001	736.00	18/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004007	0000001	1232.00	18/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003990	0000001	250.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003962	0000001	1200.00	18/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003994	0000001	150.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003995	0000001	450.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003996	0000001	200.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003998	0000001	250.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003999	0000001	495.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004000	0000001	440.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004001	0000001	450.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004002	0000001	300.00	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004008	0000001	31.35	18/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004009	0000001	300.00	19/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004011	0000001	780.00	19/08/2020	0000000116327	007595	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004012	0000001	300.00	19/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004013	0000001	350.00	19/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004015	0000001	479.90	19/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004016	0000001	3200.00	19/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004018	0000001	500.00	19/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004022	0000001	10.45	19/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004025	0000001	10.00	19/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004023	0000001	10.45	19/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004010	0000001	315.00	19/08/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004014	0000001	3000.00	19/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004019	0000001	400.00	19/08/2020	0000000215619	007595	864390	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004020	0000001	400.00	19/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004021	0000001	200.00	19/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003997	0000001	239.80	19/08/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004017	0000001	3701.24	19/08/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004024	0000001	10.45	19/08/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004035	0000001	183.85	20/08/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004029	0000001	2600.00	20/08/2020	0000000215619	007595	000000	143.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004044	0000001	500.00	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004045	0000001	400.00	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004046	0000001	250.00	20/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004027	0000001	250.00	20/08/2020	0000000113263	007595	000000	8.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004038	0000001	1117.62	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004033	0000001	186.72	20/08/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	186.72	20/08/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004031	0000001	1525.26	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004032	0000001	1402.70	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004039	0000001	17275.53	20/08/2020	0000000061905	007595	000000	729.30	1	Conta Corrente	NULL
Secretaria de Financas	0004040	0000001	18426.61	20/08/2020	0000000061905	007595	000000	2406.36	1	Conta Corrente	NULL
Secretaria de Financas	0004041	0000001	12221.78	20/08/2020	0000000061905	007595	000000	1291.34	1	Conta Corrente	NULL
Secretaria de Financas	0004042	0000001	7812.32	20/08/2020	0000000061905	007595	000000	680.68	1	Conta Corrente	NULL
Secretaria de Financas	0004043	0000001	5443.20	20/08/2020	0000000061905	007595	000000	632.06	1	Conta Corrente	NULL
Secretaria de Financas	0004048	0000001	10.45	20/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004050	0000001	664.71	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004051	0000001	21361.20	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004052	0000001	8719.19	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004053	0000001	12462.08	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004054	0000001	31.35	20/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004026	0000001	220.00	20/08/2020	0000000116327	007595	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004028	0000001	1050.00	20/08/2020	0000000116327	007595	000000	36.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004030	0000001	500.00	20/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004036	0000001	300.00	20/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004037	0000001	250.00	20/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004047	0000001	1600.00	20/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004049	0000001	31.35	20/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004055	0000001	10.00	20/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004063	0000001	400.00	21/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004064	0000001	300.00	21/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004065	0000001	250.00	21/08/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004066	0000001	550.00	21/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004067	0000001	1035.00	21/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004068	0000001	1214.70	21/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004069	0000001	350.00	21/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004070	0000001	150.00	21/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004072	0000001	10.45	21/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004075	0000001	30.00	21/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004073	0000001	79.68	21/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004074	0000001	52.25	21/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004056	0000001	780.00	21/08/2020	0000000215619	007595	000000	27.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004057	0000001	1020.00	21/08/2020	0000000215619	007595	000000	35.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004058	0000001	2035.00	21/08/2020	0000000215619	007595	000000	81.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004059	0000001	315.00	21/08/2020	0000000215619	007595	864394	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004060	0000001	730.00	21/08/2020	0000000215619	007595	864393	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004061	0000001	730.00	21/08/2020	0000000215619	007595	864392	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004062	0000001	1450.00	21/08/2020	0000000215619	007595	864391	50.75	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004071	0000001	800.00	21/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004084	0000001	200.00	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004085	0000001	100.00	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004087	0000001	150.00	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004088	0000001	200.00	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004089	0000001	200.00	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004090	0000001	300.00	24/08/2020	0000000215619	007595	864395	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004091	0000001	300.00	24/08/2020	0000000215619	007595	864396	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004092	0000001	300.00	24/08/2020	0000000215619	007595	864397	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004093	0000001	300.00	24/08/2020	0000000215619	007595	864398	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004094	0000001	150.00	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004077	0000001	210.00	24/08/2020	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria de Financas	0004080	0000001	1687.02	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004096	0000001	73.15	24/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004076	0000001	385.00	24/08/2020	0000000116327	007595	000000	13.47	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004078	0000001	300.00	24/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004081	0000001	300.00	24/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004082	0000001	1400.00	24/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004086	0000001	10.00	24/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004095	0000001	20.90	24/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004098	0000001	210.00	25/08/2020	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004099	0000001	1040.00	25/08/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004100	0000001	1045.00	25/08/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004106	0000001	300.00	25/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004108	0000001	614.72	25/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004109	0000001	1755.00	25/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004110	0000001	950.00	25/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004111	0000001	350.00	25/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004112	0000001	450.00	25/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004113	0000001	300.00	25/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004114	0000001	500.00	25/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004127	0000001	40.00	25/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004131	0000001	3749.32	25/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004135	0000001	52.25	25/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004079	0000001	1095.00	25/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004120	0000001	49.00	25/08/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004121	0000001	49.00	25/08/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004122	0000001	49.00	25/08/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004123	0000001	40.41	25/08/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004126	0000001	83.60	25/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004103	0000001	415.00	25/08/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004129	0000001	3784.25	25/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004134	0000001	160.00	25/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004097	0000001	1050.00	25/08/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004101	0000001	830.00	25/08/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004102	0000001	730.00	25/08/2020	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004104	0000001	1400.00	25/08/2020	0000000215619	007595	000000	49.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004105	0000001	260.00	25/08/2020	0000000215619	007595	864400	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004124	0000001	105.58	25/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004132	0000001	4453.36	25/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004133	0000001	15309.64	25/08/2020	0000000113255	007595	000000	11575.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004083	0000001	1440.00	25/08/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004125	0000001	10.45	25/08/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004130	0000001	1857.89	25/08/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004115	0000001	150.00	25/08/2020	0000000215619	007595	864399	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004116	0000001	200.00	25/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004117	0000001	300.00	25/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004118	0000001	400.00	25/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004119	0000001	300.00	25/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004151	0000001	250.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004152	0000001	200.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004153	0000001	200.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004154	0000001	150.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004138	0000001	520.00	26/08/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004139	0000001	625.00	26/08/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004140	0000001	4320.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004143	0000001	4085.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004145	0000001	3120.00	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004156	0000001	94.05	26/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004136	0000001	1045.00	26/08/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004137	0000001	1045.00	26/08/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004141	0000001	2812.00	26/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004142	0000001	4055.90	26/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004144	0000001	5534.00	26/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004146	0000001	6000.00	26/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004147	0000001	400.00	26/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004148	0000001	150.00	26/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004149	0000001	150.00	26/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004150	0000001	300.00	26/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004155	0000001	31.35	26/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004157	0000001	40.00	26/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004107	0000001	470.00	26/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004165	0000001	750.00	27/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004166	0000001	300.00	27/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004168	0000001	350.00	27/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004173	0000001	1000.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004175	0000001	940.00	27/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004191	0000001	10.45	27/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004194	0000001	10.00	27/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004158	0000001	1045.00	27/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Financas	0004190	0000001	10.45	27/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004192	0000001	188.10	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004193	0000001	10.45	27/08/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004174	0000001	1000.00	27/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004169	0000001	1670.00	27/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004159	0000001	1250.00	27/08/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004161	0000001	1045.00	27/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004162	0000001	1045.00	27/08/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004167	0000001	764.00	27/08/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004176	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004177	0000001	200.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004178	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004179	0000001	150.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004180	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004181	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004182	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004183	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004184	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004185	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004186	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004187	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004188	0000001	100.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004189	0000001	200.00	27/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004221	0000001	200.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004196	0000001	2000.00	28/08/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004202	0000001	2300.00	28/08/2020	0000000215619	007595	000000	110.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0002914	0000003	1548.50	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004195	0000001	3000.00	28/08/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0004215	0000001	2000.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004213	0000001	2500.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004214	0000001	2000.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004217	0000001	2000.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004219	0000001	962.16	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004171	0000001	2700.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004172	0000001	1400.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004222	0000001	2000.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004224	0000001	2070.02	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004225	0000001	593.09	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004226	0000001	52.25	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004170	0000001	7000.00	28/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004197	0000001	400.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004198	0000001	300.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004199	0000001	480.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004200	0000001	2655.00	28/08/2020	0000006241020	005580	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004163	0000001	588.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004164	0000001	294.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004203	0000001	315.00	28/08/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004204	0000001	1045.00	28/08/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004205	0000001	2200.00	28/08/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004206	0000001	2200.00	28/08/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004207	0000001	2300.00	28/08/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004208	0000001	2300.00	28/08/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004209	0000001	2100.00	28/08/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004210	0000001	1448.90	28/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004211	0000001	150.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004212	0000001	150.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004216	0000001	390.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004218	0000001	550.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004220	0000001	750.00	28/08/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004223	0000001	104.50	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0002929	0000003	7000.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003760	0000001	1150.00	28/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004229	0000001	1555.00	31/08/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004231	0000001	2655.00	31/08/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004233	0000001	1170.00	31/08/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004234	0000001	170.00	31/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004236	0000001	150.00	31/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004238	0000001	300.00	31/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004239	0000001	950.00	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004240	0000001	150.00	31/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004245	0000001	100.52	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004246	0000001	97.56	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004247	0000001	101.64	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004248	0000001	97.56	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004249	0000001	95.48	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004250	0000001	3501.84	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004251	0000001	3704.89	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004252	0000001	3673.32	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004253	0000001	2242.78	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004254	0000001	2566.07	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004255	0000001	1979.38	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004256	0000001	3997.14	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004257	0000001	2647.40	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004258	0000001	4162.53	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004259	0000001	3978.59	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004260	0000001	4499.34	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004270	0000001	41.80	31/08/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004272	0000001	20.00	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004274	0000001	10.00	31/08/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0003993	0000001	850.00	31/08/2020	0000000116327	007595	853410	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004271	0000001	83.60	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004273	0000001	151.73	31/08/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004235	0000001	500.00	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003783	0000001	10.45	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004227	0000001	570.00	31/08/2020	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004228	0000001	250.00	31/08/2020	0000000215619	007595	864401	8.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004230	0000001	625.00	31/08/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004232	0000001	1785.00	31/08/2020	0000000215619	007595	000000	62.47	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004241	0000001	9510.00	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004242	0000001	6027.10	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004262	0000001	5654.46	31/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004263	0000001	2865.72	31/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004264	0000001	2902.80	31/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004265	0000001	2949.99	31/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004266	0000001	112.84	31/08/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004267	0000001	2563.24	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004268	0000001	2001.13	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004269	0000001	2106.30	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004243	0000001	200.00	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004244	0000001	300.00	31/08/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004261	0000001	2097.48	31/08/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004289	0000001	1851.30	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004296	0000001	2201.80	01/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004297	0000001	2000.30	01/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004306	0000001	4.75	01/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004283	0000001	1050.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004301	0000001	400.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004302	0000001	150.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004275	0000001	1165.00	01/09/2020	0000000215619	007595	000000	40.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004237	0000001	4242.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004160	0000001	1250.00	01/09/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0003625	0000002	1000.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004284	0000001	6201.20	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	4001.80	01/09/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	5000.70	01/09/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	2202.50	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	3001.50	01/09/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004287	0000001	2102.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004294	0000001	2300.95	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004288	0000001	1901.50	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004295	0000001	2002.80	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004304	0000001	10.45	01/09/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004305	0000001	57.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004201	0000001	2655.00	01/09/2020	0000006241020	005580	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004276	0000001	250.00	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004279	0000001	350.00	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004280	0000001	350.00	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004281	0000001	150.00	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004282	0000001	750.00	01/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004290	0000001	3150.30	01/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004291	0000001	3801.65	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004292	0000001	2601.30	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004298	0000001	3200.70	01/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004299	0000001	7001.60	01/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004303	0000001	36.10	01/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004307	0000001	30.00	01/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004278	0000001	900.00	01/09/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004308	0000001	1045.00	02/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004309	0000001	1045.00	02/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004311	0000001	630.00	02/09/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004312	0000001	960.00	02/09/2020	0000000215619	007595	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004314	0000001	280.00	02/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004316	0000001	616.00	02/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004317	0000001	750.00	02/09/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004331	0000001	10.45	02/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004346	0000001	10.00	02/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004336	0000001	10.45	02/09/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004340	0000001	292.60	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004334	0000001	10.45	02/09/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	725.00	02/09/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004310	0000001	630.00	02/09/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004313	0000001	1250.00	02/09/2020	0000000215619	007595	864402	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004315	0000001	630.00	02/09/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004319	0000001	1200.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004320	0000001	600.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004321	0000001	800.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004322	0000001	700.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004323	0000001	700.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004324	0000001	600.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004325	0000001	500.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004326	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004327	0000001	600.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004328	0000001	2.65	02/09/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004329	0000001	500.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004330	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004332	0000001	700.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004333	0000001	500.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004335	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004337	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004338	0000001	500.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004339	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004341	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004342	0000001	900.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004343	0000001	800.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004344	0000001	850.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004345	0000001	700.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004318	0000001	500.00	02/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004355	0000001	400.00	03/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004357	0000001	300.00	03/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004358	0000001	200.00	03/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004359	0000001	315.00	03/09/2020	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004360	0000001	1045.00	03/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004363	0000001	4248.70	03/09/2020	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Secretaria de Financas	0004353	0000001	52.25	03/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004347	0000001	1031.68	03/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004348	0000001	4196.67	03/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004349	0000001	3000.00	03/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004350	0000001	49992.47	03/09/2020	0000006241089	005580	000000	4199.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004351	0000001	350.00	03/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004352	0000001	300.00	03/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004354	0000001	135.00	03/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004356	0000001	30.00	03/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004361	0000001	300.00	03/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004362	0000001	10.00	03/09/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004364	0000001	300.00	04/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004366	0000001	300.00	04/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004367	0000001	300.00	04/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004370	0000001	20.90	04/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004369	0000001	10.45	04/09/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004371	0000001	31.35	04/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004372	0000001	902.49	04/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004368	0000001	355.00	04/09/2020	0000000113263	007595	000000	12.42	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004365	0000001	6098.00	04/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004373	0000001	10.45	04/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004378	0000001	250.00	08/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004379	0000001	400.00	08/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004374	0000001	1400.00	08/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004375	0000001	280.00	08/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004376	0000001	400.00	08/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004377	0000001	10.45	08/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004380	0000001	10.00	08/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004381	0000001	315.00	09/09/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004382	0000001	315.00	09/09/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004388	0000001	7165.90	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004389	0000001	750.00	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004390	0000001	11192.50	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004391	0000001	480.00	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004392	0000001	9469.00	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004393	0000001	290.00	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004399	0000001	31.35	09/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004401	0000001	70.00	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004385	0000001	17089.37	09/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004386	0000001	300.00	09/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004394	0000001	300.00	09/09/2020	0000000215619	007595	864404	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004396	0000001	200.00	09/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004383	0000001	625.00	09/09/2020	0000000215619	007595	864403	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004395	0000001	500.00	09/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004397	0000001	2160.00	09/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004128	0000001	60401.67	09/09/2020	0000006471947	005580	000000	4167.71	1	Conta Corrente	NULL
Secretaria de Financas	0004400	0000001	41.80	09/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004398	0000001	976.00	09/09/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004410	0000001	500.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004430	0000001	3545.00	10/09/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004442	0000001	1045.00	10/09/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0004409	0000001	500.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004427	0000001	18000.00	10/09/2020	0000000215619	007595	000000	8950.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0004428	0000001	3545.00	10/09/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000008	700.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000008	350.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004429	0000001	4945.00	10/09/2020	0000000215619	007595	000000	438.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000008	1300.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004431	0000001	3545.00	10/09/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Financas	0004482	0000001	40.00	10/09/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004484	0000001	1945.43	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004485	0000001	21984.02	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004486	0000001	4431.21	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004489	0000001	282.15	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004490	0000001	52.68	10/09/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000008	600.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004414	0000001	520.00	10/09/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004415	0000001	1045.00	10/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004437	0000001	11390.50	10/09/2020	0000000215619	007595	000000	1983.51	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004438	0000001	9815.00	10/09/2020	0000000215619	007595	000000	770.23	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004439	0000001	15048.00	10/09/2020	0000000215619	007595	000000	3856.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004413	0000001	2650.00	10/09/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004419	0000001	1045.00	10/09/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	1045.00	10/09/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004443	0000001	119351.63	10/09/2020	0000000243701	007595	000000	25042.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004444	0000001	14709.67	10/09/2020	0000000243701	007595	000000	2505.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004446	0000001	10708.09	10/09/2020	0000000243701	007595	000000	1923.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004447	0000001	10908.16	10/09/2020	0000000243701	007595	000000	2513.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004448	0000001	7715.46	10/09/2020	0000000243701	007595	000000	789.21	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	4748.04	10/09/2020	0000000243701	007595	000000	452.56	1	Conta Corrente	NULL
Secretaria de Educacao	0004450	0000001	18130.75	10/09/2020	0000000243701	007595	000000	3642.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004451	0000001	5747.50	10/09/2020	0000000243701	007595	000000	930.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	14421.00	10/09/2020	0000000243701	007595	000000	3037.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	5357.25	10/09/2020	0000000215619	007595	000000	678.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004454	0000001	15040.00	10/09/2020	0000000215619	007595	000000	1190.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	17924.25	10/09/2020	0000000215619	007595	000000	3130.73	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	7628.50	10/09/2020	0000000215619	007595	000000	1047.52	1	Conta Corrente	NULL
Secretaria de Educacao	0004457	0000001	9425.90	10/09/2020	0000000243701	007595	000000	1793.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004458	0000001	33520.00	10/09/2020	0000000215619	007595	000000	2515.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004487	0000001	33930.62	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000008	600.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000008	600.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004406	0000001	300.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004407	0000001	150.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004408	0000001	200.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004433	0000001	5690.00	10/09/2020	0000000215619	007595	000000	489.78	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004434	0000001	5747.50	10/09/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004440	0000001	2090.00	10/09/2020	0000000215619	007595	000000	732.83	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000008	350.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000008	500.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004477	0000001	1125.00	10/09/2020	000000045818X	007595	000000	85.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004478	0000001	4180.00	10/09/2020	000000045818X	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004479	0000001	3375.00	10/09/2020	000000045818X	007595	000000	256.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004480	0000001	1045.00	10/09/2020	000000045818X	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004481	0000001	3190.00	10/09/2020	0000000474010	007595	000000	240.07	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004491	0000001	20.90	10/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004492	0000001	10.45	10/09/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004436	0000001	3545.00	10/09/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000008	350.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000008	300.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000008	600.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000008	300.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004411	0000001	170.00	10/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004412	0000001	280.00	10/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004416	0000001	1045.00	10/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004417	0000001	625.00	10/09/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004418	0000001	1045.00	10/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004425	0000001	1500.00	10/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004426	0000001	350.00	10/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004459	0000001	15096.96	10/09/2020	0000000215619	007595	000000	2532.86	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004460	0000001	4180.00	10/09/2020	0000000116327	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004461	0000001	19599.02	10/09/2020	0000000116327	007595	000000	2470.24	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004462	0000001	11913.00	10/09/2020	0000000116327	007595	000000	2700.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004463	0000001	10038.68	10/09/2020	0000000215619	007595	000000	762.38	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004464	0000001	1797.57	10/09/2020	0000006241020	005580	000000	162.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004465	0000001	6234.79	10/09/2020	0000006241020	005580	000000	604.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004466	0000001	3300.00	10/09/2020	0000006241020	005580	000000	719.83	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004467	0000001	1672.57	10/09/2020	0000006241020	005580	000000	162.86	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004468	0000001	17892.37	10/09/2020	0000006241020	005580	000000	2746.26	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004469	0000001	3345.14	10/09/2020	0000006241020	005580	000000	269.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004470	0000001	7698.92	10/09/2020	0000006241020	005580	000000	743.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004471	0000001	28087.85	10/09/2020	0000006241020	005580	000000	5798.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004472	0000001	3595.14	10/09/2020	0000006241020	005580	000000	292.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004473	0000001	1125.00	10/09/2020	0000006241020	005580	000000	85.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004474	0000001	17950.00	10/09/2020	0000006241020	005580	000000	1380.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004475	0000001	10440.00	10/09/2020	0000006241020	005580	000000	2518.63	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004476	0000001	3750.00	10/09/2020	0000006241020	005580	000000	290.49	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004483	0000001	20.90	10/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004488	0000001	23213.53	10/09/2020	0000000215619	007595	000000	1265.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004493	0000001	10.00	10/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004402	0000001	294.00	10/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004403	0000001	250.00	10/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004384	0000001	1560.00	10/09/2020	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004404	0000001	500.00	10/09/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004432	0000001	3545.00	10/09/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004441	0000001	1045.00	10/09/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0004435	0000001	2500.00	10/09/2020	0000000215619	007595	000000	249.71	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004405	0000001	1955.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004494	0000001	2135.00	11/09/2020	0000006241020	005580	000000	92.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004496	0000001	1045.00	11/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004497	0000001	1045.00	11/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004513	0000001	2889.59	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004514	0000001	200.00	11/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004515	0000001	650.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004516	0000001	130.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004528	0000001	50.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004421	0000001	3100.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004422	0000001	9734.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004424	0000001	420.00	11/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003533	0000001	29800.00	11/09/2020	0000006720114	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004510	0000001	1250.00	11/09/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004511	0000001	995.00	11/09/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004512	0000001	1622.00	11/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004518	0000001	200.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004519	0000001	150.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004520	0000001	150.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004521	0000001	150.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004522	0000001	200.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004523	0000001	350.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004524	0000001	200.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004508	0000001	110.00	11/09/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004495	0000001	1455.00	11/09/2020	0000000215619	007595	000000	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004498	0000001	1045.00	11/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004499	0000001	625.00	11/09/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004500	0000001	1045.00	11/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004501	0000001	625.00	11/09/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004502	0000001	2035.00	11/09/2020	0000000215619	007595	000000	81.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004503	0000001	1020.00	11/09/2020	0000000215619	007595	000000	35.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004504	0000001	520.00	11/09/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004505	0000001	1450.00	11/09/2020	0000000215619	007595	864405	50.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004506	0000001	730.00	11/09/2020	0000000215619	007595	864406	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004507	0000001	730.00	11/09/2020	0000000215619	007595	864407	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004517	0000001	201.60	11/09/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004423	0000001	1680.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004525	0000001	193.05	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004526	0000001	1008.94	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004527	0000001	167.20	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004529	0000001	10.00	11/09/2020	0000006720114	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004509	0000001	500.00	11/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004533	0000001	79.72	14/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004544	0000001	348.04	14/09/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004545	0000001	117.66	14/09/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004547	0000001	10.45	14/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004530	0000001	1675.00	14/09/2020	0000000215619	007595	864408	58.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004540	0000001	285.71	14/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004542	0000001	300.00	14/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004543	0000001	150.00	14/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004534	0000001	82.15	14/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004531	0000001	315.00	14/09/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004532	0000001	250.00	14/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004535	0000001	120.24	14/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004536	0000001	280.00	14/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004537	0000001	160.00	14/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004538	0000001	150.00	14/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004539	0000001	150.00	14/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004541	0000001	250.00	14/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004546	0000001	31.35	14/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004548	0000001	20.00	14/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004552	0000001	2080.00	15/09/2020	0000000215619	007595	000000	86.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004553	0000001	150.00	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004554	0000001	550.00	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004555	0000001	4000.00	15/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004557	0000001	150.00	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004558	0000001	150.00	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004559	0000001	500.00	15/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004560	0000001	614.72	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004561	0000001	400.00	15/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004562	0000001	580.00	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004563	0000001	300.00	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004564	0000001	500.00	15/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004567	0000001	62.70	15/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004570	0000001	20.00	15/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004566	0000001	350.00	15/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004549	0000001	1045.00	15/09/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004550	0000001	1045.00	15/09/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004565	0000001	1045.00	15/09/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004569	0000001	31.35	15/09/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004551	0000001	1045.00	15/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004556	0000001	9000.00	15/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004568	0000001	52.25	15/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004599	0000001	10.45	16/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004593	0000001	295.45	16/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004584	0000001	3250.00	16/09/2020	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004588	0000001	4492.80	16/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004596	0000001	500.00	16/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004597	0000001	400.00	16/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004585	0000001	474.00	16/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004586	0000001	1000.00	16/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004587	0000001	800.00	16/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004589	0000001	294.00	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004590	0000001	294.00	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004591	0000001	250.00	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004592	0000001	300.00	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004594	0000001	200.00	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004595	0000001	290.00	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004598	0000001	31.35	16/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004600	0000001	30.00	16/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0003683	0000002	18866.31	16/09/2020	000000050114X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004601	0000001	3950.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004604	0000001	2940.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004605	0000001	150.00	17/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004606	0000001	300.00	17/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004613	0000001	20.90	17/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004581	0000001	98.04	17/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004582	0000001	3890.15	17/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004572	0000001	300.00	17/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004573	0000001	1250.00	17/09/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004574	0000001	4500.00	17/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004575	0000001	300.00	17/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004576	0000001	650.00	17/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004577	0000001	600.00	17/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004578	0000001	145.00	17/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004579	0000001	500.00	17/09/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004607	0000001	300.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004608	0000001	200.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004609	0000001	300.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004610	0000001	400.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004611	0000001	400.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004612	0000001	400.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004602	0000001	4736.50	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004603	0000001	4212.00	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004571	0000001	2650.00	17/09/2020	0000000215619	007595	864409	148.70	1	Conta Corrente	NULL
Secretaria de Financas	0004614	0000001	114.95	17/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004637	0000001	1525.26	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004638	0000001	0.47	18/09/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004641	0000001	125.40	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004642	0000001	715.37	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004619	0000001	260.00	18/09/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004628	0000001	1700.00	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004618	0000001	1050.00	18/09/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004623	0000001	306.24	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004620	0000001	2655.00	18/09/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	1455.85	18/09/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004627	0000001	480.00	18/09/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	10.45	18/09/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004631	0000001	320.00	18/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004632	0000001	450.00	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004633	0000001	450.00	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004634	0000001	500.00	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004635	0000001	200.00	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004636	0000001	200.00	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004580	0000001	16840.54	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004615	0000001	1040.00	18/09/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004616	0000001	300.00	18/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004617	0000001	300.00	18/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004621	0000001	950.00	18/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004622	0000001	350.00	18/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004625	0000001	500.00	18/09/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004626	0000001	145.00	18/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004629	0000001	320.00	18/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004630	0000001	15248.95	18/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004639	0000001	31.35	18/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004643	0000001	20.00	18/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004644	0000001	280.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004645	0000001	250.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004646	0000001	470.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004647	0000001	200.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004648	0000001	705.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004649	0000001	250.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004650	0000001	550.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004651	0000001	294.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004652	0000001	5386.00	21/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004653	0000001	300.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004655	0000001	200.00	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004694	0000001	20.90	21/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004656	0000001	150.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004657	0000001	250.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004659	0000001	150.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004660	0000001	150.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004662	0000001	200.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004663	0000001	200.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004664	0000001	200.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004665	0000001	350.00	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004695	0000001	104.50	21/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004702	0000001	94.05	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004696	0000001	3791.17	22/09/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004697	0000001	1897.36	22/09/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004666	0000001	2655.00	22/09/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004667	0000001	2100.00	22/09/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004699	0000001	4687.93	22/09/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004700	0000001	15680.52	22/09/2020	0000000113255	007595	000000	11197.90	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004686	0000001	150.00	22/09/2020	0000000215619	007595	864410	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004687	0000001	250.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004688	0000001	150.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004689	0000001	500.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004690	0000001	500.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004691	0000001	500.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004692	0000001	500.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004693	0000001	500.00	22/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004698	0000001	3522.76	22/09/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004701	0000001	73.15	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004703	0000001	40.00	22/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004668	0000001	1045.00	22/09/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004669	0000001	170.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004670	0000001	250.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004671	0000001	450.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004672	0000001	950.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004673	0000001	450.00	22/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004674	0000001	1950.00	22/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004675	0000001	250.00	22/09/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004676	0000001	150.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004677	0000001	300.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004678	0000001	150.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004680	0000001	2800.00	22/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004681	0000001	145.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004682	0000001	350.00	22/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004683	0000001	800.00	22/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004704	0000001	1170.00	23/09/2020	0000000116327	007595	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004706	0000001	300.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004707	0000001	300.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004708	0000001	300.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004709	0000001	300.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004710	0000001	790.00	23/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004711	0000001	350.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004712	0000001	500.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004713	0000001	350.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004714	0000001	300.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004716	0000001	390.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004717	0000001	4680.00	23/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004718	0000001	435.00	23/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004719	0000001	150.00	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004721	0000001	3000.00	23/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004730	0000001	52.25	23/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004734	0000001	30.00	23/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004722	0000001	565.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004723	0000001	800.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004724	0000001	250.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004725	0000001	500.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004726	0000001	250.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004727	0000001	200.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004728	0000001	300.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004729	0000001	270.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004658	0000001	900.00	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004684	0000001	3857.56	23/09/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004685	0000001	2436.57	23/09/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004715	0000001	616.75	23/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004732	0000001	10.45	23/09/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004733	0000001	10.45	23/09/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004705	0000001	1250.00	23/09/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004720	0000001	5037.56	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004731	0000001	94.05	23/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004740	0000001	1586.63	24/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004754	0000001	20.90	24/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004739	0000001	315.00	24/09/2020	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004741	0000001	4492.80	24/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004751	0000001	88.78	24/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004752	0000001	200.00	24/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004738	0000001	315.00	24/09/2020	0000000215619	007595	864411	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004735	0000001	625.00	24/09/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004736	0000001	1040.00	24/09/2020	0000006241020	005580	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004737	0000001	1040.00	24/09/2020	0000006241020	005580	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004742	0000001	300.00	24/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004753	0000001	41.80	24/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004755	0000001	40.00	24/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004744	0000001	300.00	24/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004745	0000001	300.00	24/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004746	0000001	300.00	24/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004747	0000001	550.00	24/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004748	0000001	450.00	24/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004749	0000001	650.00	24/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004750	0000001	220.00	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004756	0000001	300.00	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004757	0000001	1045.00	25/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004758	0000001	400.00	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004759	0000001	1045.00	25/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004760	0000001	210.00	25/09/2020	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004761	0000001	520.00	25/09/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004764	0000001	145.00	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004765	0000001	614.72	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004766	0000001	110.00	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004767	0000001	1350.00	25/09/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004769	0000001	450.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004770	0000001	350.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004771	0000001	450.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004772	0000001	1200.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004773	0000001	150.00	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004777	0000001	550.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004782	0000001	52.25	25/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004784	0000001	30.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004743	0000001	450.00	25/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0004768	0000001	1300.00	25/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004774	0000001	650.00	25/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004775	0000001	200.00	25/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004776	0000001	200.00	25/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004778	0000001	49.00	25/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004779	0000001	49.00	25/09/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004780	0000001	49.00	25/09/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004781	0000001	42.34	25/09/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004783	0000001	52.25	25/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004813	0000001	135.85	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004812	0000001	512.00	28/09/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004763	0000001	1410.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004795	0000001	210.00	28/09/2020	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004801	0000001	2684.10	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004803	0000001	200.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004804	0000001	300.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004805	0000001	500.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004806	0000001	500.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004807	0000001	300.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004808	0000001	300.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004809	0000001	250.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004810	0000001	300.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004811	0000001	300.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0004654	0000001	65060.07	28/09/2020	000000050114X	007595	000000	1984.33	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004786	0000001	2100.00	28/09/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004787	0000001	2050.00	28/09/2020	0000000215619	007595	000000	82.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004788	0000001	2150.00	28/09/2020	0000000215619	007595	000000	93.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004789	0000001	280.00	28/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004790	0000001	400.00	28/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004791	0000001	6000.00	28/09/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004792	0000001	6000.00	28/09/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004793	0000001	1045.00	28/09/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004794	0000001	1125.00	28/09/2020	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004796	0000001	294.00	28/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004797	0000001	294.00	28/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004798	0000001	294.00	28/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004800	0000001	1200.00	28/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004802	0000001	150.00	28/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004814	0000001	30.00	28/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004823	0000001	2655.00	29/09/2020	0000006241020	005580	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004824	0000001	300.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004825	0000001	294.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004830	0000001	1800.00	29/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004831	0000001	294.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004832	0000001	150.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004833	0000001	440.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004834	0000001	150.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004835	0000001	150.00	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004855	0000001	1000.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004856	0000001	31.35	29/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004858	0000001	20.00	29/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004349	0000002	2846.34	29/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0004820	0000001	1045.00	29/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004839	0000001	250.00	29/09/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004840	0000001	300.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004841	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004842	0000001	200.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004843	0000001	150.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004844	0000001	180.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004845	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004846	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004847	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004848	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004849	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004850	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004851	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004852	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004853	0000001	100.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004854	0000001	200.00	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004827	0000001	1072.30	29/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004815	0000001	1560.00	29/09/2020	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004816	0000001	105.00	29/09/2020	0000000215619	007595	000000	3.67	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004817	0000001	1045.00	29/09/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004818	0000001	1250.00	29/09/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004819	0000001	1250.00	29/09/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004821	0000001	1620.00	29/09/2020	0000000215619	007595	000000	56.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004822	0000001	1620.00	29/09/2020	0000000215619	007595	000000	56.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004826	0000001	3027.90	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004857	0000001	261.25	29/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004892	0000001	2000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004895	0000001	0.23	30/09/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004897	0000001	2091.81	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004898	0000001	103.60	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004900	0000001	38.87	30/09/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004836	0000001	7000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004828	0000001	1000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004837	0000001	1400.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004838	0000001	2500.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004886	0000001	2700.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004893	0000001	1930.00	30/09/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004762	0000001	2000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004799	0000001	1700.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0004863	0000001	3000.00	30/09/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0004885	0000001	2000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004859	0000001	830.00	30/09/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004862	0000001	520.00	30/09/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004864	0000001	2000.00	30/09/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004869	0000001	675.00	30/09/2020	0000000215619	007595	000000	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004583	0000001	4501.20	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004884	0000001	7000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004894	0000001	122.32	30/09/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004883	0000001	198.50	30/09/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004878	0000001	100.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004879	0000001	200.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004880	0000001	500.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004679	0000001	3127.80	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004534	0000002	82.15	30/09/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004860	0000001	250.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004861	0000001	1555.00	30/09/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004865	0000001	755.00	30/09/2020	0000000116327	007595	000000	26.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004866	0000001	370.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004867	0000001	1045.00	30/09/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004868	0000001	315.00	30/09/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004870	0000001	300.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004871	0000001	2655.00	30/09/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004872	0000001	2200.00	30/09/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004873	0000001	2200.00	30/09/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004874	0000001	2300.00	30/09/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004875	0000001	2300.00	30/09/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004876	0000001	2100.00	30/09/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004881	0000001	300.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004882	0000001	220.00	30/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004887	0000001	200.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004888	0000001	400.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004889	0000001	150.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004890	0000001	250.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004891	0000001	300.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004896	0000001	125.40	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004899	0000001	10.00	30/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004901	0000001	60.00	30/09/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004387	0000001	1150.00	30/09/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004580	0000002	10000.00	30/09/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004902	0000001	1040.00	01/10/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004904	0000001	2655.00	01/10/2020	0000006241020	005580	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004829	0000001	885.00	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004907	0000001	300.00	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004908	0000001	1302.55	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004909	0000001	730.00	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004910	0000001	79297.44	01/10/2020	0000006241089	005580	000000	6660.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004911	0000001	450.00	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004912	0000001	450.00	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004913	0000001	195.00	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004914	0000001	220.00	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004922	0000001	3201.20	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004923	0000001	3900.45	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004924	0000001	2850.90	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004930	0000001	4001.70	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004931	0000001	7500.30	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004933	0000001	94.35	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004934	0000001	99.90	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004935	0000001	108.39	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004936	0000001	94.35	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004937	0000001	93.35	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004938	0000001	3518.65	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004939	0000001	3564.37	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004940	0000001	3786.36	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004941	0000001	3809.15	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004942	0000001	2517.20	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004943	0000001	4194.86	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004944	0000001	1383.11	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004945	0000001	3969.12	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004946	0000001	4349.95	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004947	0000001	4911.96	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004959	0000001	57.00	01/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004962	0000001	50.00	01/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004963	0000001	10.00	01/10/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0004957	0000001	300.00	01/10/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004920	0000001	2200.20	01/10/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004921	0000001	2002.30	01/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004928	0000001	2103.80	01/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004929	0000001	2200.20	01/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004961	0000001	4.75	01/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004903	0000001	570.00	01/10/2020	0000000000594	005580	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004948	0000001	96.51	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004949	0000001	3009.00	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004950	0000001	3398.40	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004951	0000001	2607.21	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004952	0000001	3851.52	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004953	0000001	2503.94	01/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004954	0000001	2152.32	01/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004955	0000001	3504.60	01/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004956	0000001	4506.42	01/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004877	0000001	2800.00	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004915	0000001	6500.30	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	5002.20	01/10/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	4001.00	01/10/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004925	0000001	2501.60	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004932	0000001	3101.00	01/10/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004918	0000001	2501.25	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0004926	0000001	2351.30	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004919	0000001	2100.30	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004927	0000001	2202.10	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004958	0000001	55.85	01/10/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004960	0000001	15.20	01/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005023	0000001	10.45	02/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005025	0000001	355.30	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005026	0000001	198.18	02/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005027	0000001	1047.64	02/10/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005028	0000001	308.85	02/10/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005029	0000001	1.00	02/10/2020	0000000275476	015946	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005030	0000001	484.98	02/10/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004905	0000001	500.00	02/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004965	0000001	1045.00	02/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004967	0000001	630.00	02/10/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004970	0000001	1045.00	02/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004973	0000001	1350.00	02/10/2020	0000000215619	007595	864412	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004974	0000001	675.00	02/10/2020	0000000215619	007595	864413	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004975	0000001	1020.00	02/10/2020	0000000215619	007595	864415	35.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004976	0000001	675.00	02/10/2020	0000000215619	007595	864414	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004977	0000001	2185.00	02/10/2020	0000000215619	007595	000000	97.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004978	0000001	520.00	02/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004979	0000001	5500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004990	0000001	630.00	02/10/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004996	0000001	1200.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004997	0000001	600.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004998	0000001	700.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0004999	0000001	600.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005000	0000001	500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005001	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005002	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005003	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005004	0000001	800.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005005	0000001	850.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005006	0000001	800.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005007	0000001	700.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005008	0000001	500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005009	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005010	0000001	600.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005011	0000001	500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005012	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005013	0000001	700.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005014	0000001	500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005015	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005016	0000001	900.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005017	0000001	700.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005018	0000001	500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005022	0000001	2.00	02/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005019	0000001	400.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005020	0000001	500.00	02/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005021	0000001	500.00	02/10/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004964	0000001	1045.00	02/10/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004966	0000001	630.00	02/10/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004968	0000001	955.00	02/10/2020	0000000215619	007595	000000	33.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004969	0000001	1045.00	02/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004971	0000001	300.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004972	0000001	280.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004980	0000001	1000.00	02/10/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004981	0000001	17408.47	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004982	0000001	5204.06	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004983	0000001	150.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004984	0000001	150.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004985	0000001	7093.87	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004986	0000001	7413.74	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004987	0000001	150.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004988	0000001	150.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004989	0000001	145.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004991	0000001	150.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004992	0000001	2452.60	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004993	0000001	1031.00	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004994	0000001	20174.00	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004995	0000001	8590.00	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005024	0000001	62.70	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005031	0000001	80.00	02/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004906	0000001	350.00	02/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005036	0000001	520.00	05/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005037	0000001	170.00	05/10/2020	0000000215619	007595	864416	5.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005038	0000001	150.00	05/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005039	0000001	200.00	05/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005043	0000001	450.00	05/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005045	0000001	1200.00	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005046	0000001	550.00	05/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005051	0000001	31.35	05/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005047	0000001	200.00	05/10/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005048	0000001	500.00	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005049	0000001	500.00	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005050	0000001	500.00	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005032	0000001	260.00	05/10/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005033	0000001	415.00	05/10/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005034	0000001	415.00	05/10/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005035	0000001	520.00	05/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005040	0000001	7699.00	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005041	0000001	6650.40	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005042	0000001	6739.20	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005044	0000001	1250.00	05/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005052	0000001	125.40	05/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005077	0000001	20.90	06/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005068	0000001	1028.24	06/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005055	0000001	625.00	06/10/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005056	0000001	2100.00	06/10/2020	0000000113263	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005057	0000001	210.00	06/10/2020	0000000215619	007595	000000	7.35	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005074	0000001	420.00	06/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005075	0000001	300.00	06/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005076	0000001	500.00	06/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005053	0000001	305.00	06/10/2020	0000000215619	007595	000000	10.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005054	0000001	935.00	06/10/2020	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005058	0000001	480.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005059	0000001	150.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005060	0000001	900.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005061	0000001	1000.00	06/10/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005062	0000001	150.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005063	0000001	650.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005064	0000001	120.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005065	0000001	165.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005066	0000001	320.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005067	0000001	760.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005069	0000001	200.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005070	0000001	294.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005071	0000001	200.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005072	0000001	300.00	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005078	0000001	20.90	06/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005079	0000001	62.70	06/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005080	0000001	60.00	06/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005081	0000001	520.00	07/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005083	0000001	300.00	07/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005084	0000001	300.00	07/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005085	0000001	600.00	07/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005086	0000001	200.00	07/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005087	0000001	750.00	07/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005088	0000001	115.78	07/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005090	0000001	290.00	07/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005091	0000001	350.00	07/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005111	0000001	20.90	07/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005114	0000001	30.00	07/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005103	0000001	300.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005104	0000001	250.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005105	0000001	250.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005106	0000001	250.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005107	0000001	200.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005108	0000001	300.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005109	0000001	500.00	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005082	0000001	625.00	07/10/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005089	0000001	96.00	07/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005110	0000001	10.45	07/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005112	0000001	94.05	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005113	0000001	1302.73	07/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005146	0000001	55.85	08/10/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005148	0000001	188.10	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005149	0000001	64.00	08/10/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005150	0000001	1264.64	08/10/2020	0000000424099	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005115	0000001	415.00	08/10/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005116	0000001	315.00	08/10/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005117	0000001	365.00	08/10/2020	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005118	0000001	520.00	08/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005120	0000001	830.00	08/10/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005122	0000001	4248.70	08/10/2020	0000000215619	007595	000000	148.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005132	0000001	1410.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005136	0000001	400.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005137	0000001	300.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005138	0000001	300.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005139	0000001	400.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005140	0000001	300.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005141	0000001	200.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005142	0000001	200.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005143	0000001	200.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005144	0000001	100.00	08/10/2020	0000000215619	007595	864418	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005145	0000001	200.00	08/10/2020	0000000215619	007595	864417	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005119	0000001	335.00	08/10/2020	0000000215619	007595	000000	11.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005121	0000001	300.00	08/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005123	0000001	1000.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005124	0000001	150.00	08/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005125	0000001	5882.35	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005126	0000001	250.60	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005127	0000001	566.20	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005128	0000001	300.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005129	0000001	200.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005130	0000001	500.00	08/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005131	0000001	150.00	08/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005134	0000001	300.00	08/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005135	0000001	113.47	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005147	0000001	20.90	08/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005151	0000001	60.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005092	0000001	1200.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005093	0000001	630.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005094	0000001	295.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005095	0000001	475.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005096	0000001	700.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005097	0000001	835.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005098	0000001	320.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005099	0000001	1114.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005100	0000001	440.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005101	0000001	1360.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005102	0000001	490.00	08/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005133	0000001	548.00	08/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005190	0000001	3545.00	09/10/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0005198	0000001	1045.00	09/10/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0005194	0000001	2500.00	09/10/2020	0000000215619	007595	000000	249.71	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005153	0000001	1045.00	09/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005154	0000001	625.00	09/10/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005155	0000001	1045.00	09/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005159	0000001	520.00	09/10/2020	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005172	0000001	738.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005173	0000001	750.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005174	0000001	150.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005175	0000001	200.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005176	0000001	145.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005177	0000001	1000.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005178	0000001	300.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005183	0000001	350.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005184	0000001	400.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005217	0000001	14763.89	09/10/2020	0000000116327	007595	000000	2523.26	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005218	0000001	4180.00	09/10/2020	0000000116327	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005219	0000001	20050.18	09/10/2020	0000000116327	007595	000000	2563.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005220	0000001	12400.67	09/10/2020	0000000116327	007595	000000	2871.83	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005221	0000001	10131.53	09/10/2020	0000000215619	007595	000000	770.74	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005222	0000001	2360.07	09/10/2020	0000006241020	005580	000000	162.98	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005223	0000001	5678.14	09/10/2020	0000006241020	005580	000000	542.56	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005224	0000001	3262.50	09/10/2020	0000006241020	005580	000000	719.83	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005225	0000001	2139.24	09/10/2020	0000006241020	005580	000000	162.86	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005226	0000001	17659.04	09/10/2020	0000006241020	005580	000000	2746.26	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005227	0000001	3345.14	09/10/2020	0000006241020	005580	000000	269.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005228	0000001	7698.92	09/10/2020	0000006241020	005580	000000	743.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005229	0000001	28087.85	09/10/2020	0000006241020	005580	000000	5798.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005230	0000001	3595.14	09/10/2020	0000006241020	005580	000000	292.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005231	0000001	1125.00	09/10/2020	0000006241020	005580	000000	85.58	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005232	0000001	17950.00	09/10/2020	0000006241020	005580	000000	1380.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005233	0000001	10440.00	09/10/2020	0000006241020	005580	000000	2518.63	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005234	0000001	3750.00	09/10/2020	0000006241020	005580	000000	290.49	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005241	0000001	104.50	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005248	0000001	34372.81	09/10/2020	0000000215619	007595	000000	826.54	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005179	0000001	400.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005180	0000001	500.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005181	0000001	500.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005182	0000001	200.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005191	0000001	5690.00	09/10/2020	0000000215619	007595	000000	489.78	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005193	0000001	5747.50	09/10/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005197	0000001	2612.50	09/10/2020	0000000215619	007595	000000	732.83	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000009	300.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005195	0000001	3545.00	09/10/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000009	350.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005235	0000001	1125.00	09/10/2020	000000045818X	007595	000000	85.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005236	0000001	3135.00	09/10/2020	000000045818X	007595	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005237	0000001	3375.00	09/10/2020	000000045818X	007595	000000	256.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005238	0000001	1045.00	09/10/2020	000000045818X	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005239	0000001	3190.00	09/10/2020	0000000474010	007595	000000	240.07	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000009	350.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000009	500.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000009	300.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000009	600.00	09/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005156	0000001	1045.00	09/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005158	0000001	520.00	09/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005160	0000001	625.00	09/10/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005161	0000001	520.00	09/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005162	0000001	160.00	09/10/2020	0000000215619	007595	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005163	0000001	315.00	09/10/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005165	0000001	520.00	09/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005166	0000001	520.00	09/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005196	0000001	11669.16	09/10/2020	0000000215619	007595	000000	2389.33	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005200	0000001	9815.00	09/10/2020	0000000215619	007595	000000	770.23	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005201	0000001	15048.00	09/10/2020	0000000215619	007595	000000	3856.36	1	Conta Corrente	NULL
Secretaria de Educacao	0005152	0000001	1045.00	09/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0005157	0000001	1045.00	09/10/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0005164	0000001	2650.00	09/10/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0005202	0000001	114290.52	09/10/2020	0000000243701	007595	000000	25154.32	1	Conta Corrente	NULL
Secretaria de Educacao	0005203	0000001	13403.96	09/10/2020	0000000243701	007595	000000	2505.66	1	Conta Corrente	NULL
Secretaria de Educacao	0005204	0000001	13377.32	09/10/2020	0000000243701	007595	000000	1923.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005205	0000001	10908.16	09/10/2020	0000000243701	007595	000000	2513.26	1	Conta Corrente	NULL
Secretaria de Educacao	0005206	0000001	7240.74	09/10/2020	0000000243701	007595	000000	700.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005207	0000001	7122.06	09/10/2020	0000000243701	007595	000000	678.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005208	0000001	18496.50	09/10/2020	0000000243701	007595	000000	3642.18	1	Conta Corrente	NULL
Secretaria de Educacao	0005209	0000001	5747.50	09/10/2020	0000000243701	007595	000000	930.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005210	0000001	14421.00	09/10/2020	0000000243701	007595	000000	3054.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005211	0000001	5165.66	09/10/2020	0000000215619	007595	000000	399.07	1	Conta Corrente	NULL
Secretaria de Educacao	0005212	0000001	15040.00	09/10/2020	0000000243701	007595	000000	1190.15	1	Conta Corrente	NULL
Secretaria de Educacao	0005213	0000001	9425.90	09/10/2020	0000000243701	007595	000000	2219.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005214	0000001	17349.50	09/10/2020	0000000243701	007595	000000	3145.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	7628.50	09/10/2020	0000000243701	007595	000000	1047.52	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	32475.00	09/10/2020	0000000215619	007595	000000	2436.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005247	0000001	61173.68	09/10/2020	0000000215619	007595	000000	2698.08	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000009	600.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000009	600.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005189	0000001	3545.00	09/10/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Financas	0005240	0000001	3.28	09/10/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005242	0000001	17.53	09/10/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005243	0000001	3231.80	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005244	0000001	22013.75	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005245	0000001	15760.82	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005246	0000001	365.75	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005249	0000001	14799.06	09/10/2020	0000000215619	007595	000000	1264.12	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000009	600.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005188	0000001	3545.00	09/10/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005199	0000001	1045.00	09/10/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0005185	0000001	18000.00	09/10/2020	0000000215619	007595	000000	8950.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0005186	0000001	3545.00	09/10/2020	0000000215619	007595	000000	328.08	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000009	700.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000009	350.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005187	0000001	4945.00	09/10/2020	0000000215619	007595	000000	438.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000009	1300.00	09/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005265	0000001	500.00	13/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005259	0000001	500.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005262	0000001	500.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005169	0000001	390.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005277	0000001	2400.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005278	0000001	2100.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005290	0000001	188.10	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005295	0000001	40.00	13/10/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005261	0000001	265.00	13/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005250	0000001	1045.00	13/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005251	0000001	625.00	13/10/2020	0000000215619	007595	864419	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005253	0000001	625.00	13/10/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005258	0000001	520.00	13/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005167	0000001	3000.00	13/10/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005170	0000001	256.00	13/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005289	0000001	10.45	13/10/2020	0000000515930	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005291	0000001	10.45	13/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005266	0000001	400.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005267	0000001	200.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005268	0000001	400.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005269	0000001	200.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005270	0000001	300.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005271	0000001	500.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005272	0000001	440.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005273	0000001	500.00	13/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005252	0000001	1500.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005254	0000001	1045.00	13/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005255	0000001	1045.00	13/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005168	0000001	3940.10	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005171	0000001	1512.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005292	0000001	90.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005293	0000001	52.25	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005256	0000001	935.00	13/10/2020	0000000215619	007595	000000	32.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005257	0000001	1350.00	13/10/2020	0000000215619	007595	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005260	0000001	2700.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005263	0000001	2460.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005264	0000001	905.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005274	0000001	300.00	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005275	0000001	350.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005276	0000001	300.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005279	0000001	300.00	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005280	0000001	300.00	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005281	0000001	200.00	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005282	0000001	280.00	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005283	0000001	2115.00	13/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005284	0000001	350.00	13/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005286	0000001	2200.00	14/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005297	0000001	560.00	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005301	0000001	250.00	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005302	0000001	350.00	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005303	0000001	1040.00	14/10/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005304	0000001	1250.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005306	0000001	330.00	14/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005307	0000001	730.00	14/10/2020	0000000215619	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005308	0000001	450.00	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005309	0000001	450.00	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005310	0000001	495.00	14/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005311	0000001	220.00	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005312	0000001	1550.00	14/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005313	0000001	750.00	14/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005334	0000001	20.90	14/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005338	0000001	50.00	14/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005314	0000001	300.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005316	0000001	800.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005318	0000001	150.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005319	0000001	300.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005320	0000001	200.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005321	0000001	500.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005322	0000001	500.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005323	0000001	350.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005324	0000001	500.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005325	0000001	250.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005326	0000001	500.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005327	0000001	100.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005328	0000001	200.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005329	0000001	200.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005330	0000001	200.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005331	0000001	200.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005332	0000001	200.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005333	0000001	150.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005339	0000001	10.45	14/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005299	0000001	830.00	14/10/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005300	0000001	1560.00	14/10/2020	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005305	0000001	1045.00	14/10/2020	0000000113263	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005315	0000001	5010.00	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005335	0000001	292.60	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005336	0000001	10.45	14/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005337	0000001	348.04	14/10/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005298	0000001	1028.24	14/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005362	0000001	1040.00	15/10/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Financas	0005383	0000001	219.45	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005387	0000001	87.84	15/10/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005341	0000001	520.00	15/10/2020	0000000215619	007595	864421	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005344	0000001	1050.00	15/10/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005346	0000001	3500.00	15/10/2020	0000000215619	007595	864420	292.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005348	0000001	625.00	15/10/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005356	0000001	260.00	15/10/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005359	0000001	259.07	15/10/2020	0000000215619	007595	000000	9.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005363	0000001	1525.00	15/10/2020	0000000113263	007595	000000	53.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005367	0000001	830.00	15/10/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005369	0000001	1250.00	15/10/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005371	0000001	1040.00	15/10/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005354	0000001	260.00	15/10/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005355	0000001	187.03	15/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005357	0000001	8.08	15/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005376	0000001	6997.40	15/10/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005296	0000001	520.00	15/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005366	0000001	200.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005368	0000001	200.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005370	0000001	200.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005372	0000001	500.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005373	0000001	700.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005375	0000001	500.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005377	0000001	400.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005378	0000001	500.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005379	0000001	300.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005380	0000001	700.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005381	0000001	500.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005340	0000001	350.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005342	0000001	300.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005343	0000001	250.00	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005345	0000001	1000.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005347	0000001	800.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005351	0000001	5049.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005352	0000001	150.00	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005353	0000001	300.00	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005358	0000001	184.71	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005360	0000001	261.48	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005361	0000001	1250.00	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005365	0000001	300.00	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005374	0000001	480.17	15/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005382	0000001	400.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005384	0000001	150.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005385	0000001	10.45	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005386	0000001	60.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005388	0000001	200.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005288	0000001	250.00	15/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005285	0000001	300.00	15/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005389	0000001	1250.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005390	0000001	750.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005391	0000001	150.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005392	0000001	150.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005393	0000001	435.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005394	0000001	180.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005396	0000001	1045.00	16/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005398	0000001	290.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005406	0000001	350.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005407	0000001	315.00	16/10/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005409	0000001	250.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005411	0000001	350.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005413	0000001	350.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005417	0000001	700.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005419	0000001	450.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005421	0000001	250.00	16/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005422	0000001	350.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005424	0000001	800.00	16/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005425	0000001	614.72	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005429	0000001	150.00	16/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005433	0000001	320.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005446	0000001	110.00	16/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005449	0000001	10.45	16/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005402	0000001	520.00	16/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005427	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005397	0000001	150.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005399	0000001	200.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005400	0000001	200.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005401	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005403	0000001	400.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005408	0000001	600.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005412	0000001	300.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005415	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005420	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005423	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005428	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005435	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005438	0000001	450.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005440	0000001	450.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005443	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005445	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005447	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005448	0000001	700.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005450	0000001	500.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005410	0000001	2880.00	16/10/2020	0000000474010	007595	000000	178.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005414	0000001	1045.00	16/10/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005416	0000001	1045.00	16/10/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005418	0000001	1045.00	16/10/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005439	0000001	41.80	16/10/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005434	0000001	480.00	16/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005444	0000001	10.45	16/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005395	0000001	1040.00	16/10/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005404	0000001	520.00	16/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005405	0000001	415.00	16/10/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005426	0000001	520.00	16/10/2020	0000000215619	007595	864422	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005430	0000001	2655.00	16/10/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005431	0000001	4492.80	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005432	0000001	285.71	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005441	0000001	2100.00	16/10/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Secretaria de Financas	0005442	0000001	303.05	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005437	0000001	1700.00	16/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005467	0000001	31.35	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005472	0000001	114.95	19/10/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005458	0000001	5016.77	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005465	0000001	4994.06	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005470	0000001	1970.00	19/10/2020	0000000215619	007595	000000	73.90	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005473	0000001	830.00	19/10/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005471	0000001	3980.00	19/10/2020	0000000457906	007595	000000	398.67	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005464	0000001	150.00	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005451	0000001	150.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005452	0000001	340.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005453	0000001	200.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005454	0000001	250.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005455	0000001	294.00	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005457	0000001	900.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005459	0000001	1600.75	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005460	0000001	1700.50	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005461	0000001	1653.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005462	0000001	600.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005463	0000001	1550.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005466	0000001	1250.00	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005468	0000001	4500.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005469	0000001	80.00	19/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005474	0000001	300.00	19/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005475	0000001	250.00	19/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005476	0000001	1040.00	20/10/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005477	0000001	730.00	20/10/2020	0000000116327	007595	000000	25.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005478	0000001	300.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005479	0000001	150.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005480	0000001	600.00	20/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005485	0000001	6132.00	20/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005488	0000001	150.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005489	0000001	150.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005490	0000001	450.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005491	0000001	250.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005492	0000001	250.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005493	0000001	1250.00	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005494	0000001	480.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005495	0000001	350.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005496	0000001	905.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005502	0000001	73.15	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005505	0000001	30.00	20/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005456	0000001	150.00	20/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005482	0000001	1200.00	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005499	0000001	200.00	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005500	0000001	450.00	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005487	0000001	5443.20	20/10/2020	000000045818X	007595	000000	729.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005483	0000001	4153.50	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005486	0000001	2828.50	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005484	0000001	7293.00	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005497	0000001	1525.26	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005501	0000001	0.48	20/10/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005503	0000001	745.68	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005504	0000001	94.05	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005481	0000001	90.00	20/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005541	0000001	125.40	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005507	0000001	470.00	21/10/2020	0000000215619	007595	000000	16.45	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005508	0000001	520.00	21/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005509	0000001	520.00	21/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005526	0000001	2720.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005531	0000001	88.78	21/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005515	0000001	500.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005517	0000001	300.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005519	0000001	500.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005522	0000001	350.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005524	0000001	450.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005525	0000001	500.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005527	0000001	500.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005529	0000001	500.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005540	0000001	500.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005506	0000001	400.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005510	0000001	210.00	21/10/2020	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005511	0000001	170.00	21/10/2020	0000000215619	007595	000000	5.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005512	0000001	200.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005513	0000001	353.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005514	0000001	435.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005516	0000001	600.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005518	0000001	350.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005520	0000001	450.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005521	0000001	350.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005523	0000001	750.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005528	0000001	1250.00	21/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005530	0000001	790.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005532	0000001	649.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005533	0000001	400.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005534	0000001	150.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005535	0000001	150.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005536	0000001	550.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005537	0000001	150.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005538	0000001	400.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005539	0000001	300.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005542	0000001	83.60	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005543	0000001	30.00	21/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005544	0000001	300.00	21/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005548	0000001	240.00	22/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005549	0000001	950.00	22/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005550	0000001	1150.00	22/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005551	0000001	1500.00	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005552	0000001	294.00	22/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005553	0000001	300.00	22/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005554	0000001	150.00	22/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005555	0000001	7000.00	22/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005567	0000001	1560.00	22/10/2020	0000000215619	007595	000000	54.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005568	0000001	760.00	22/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005570	0000001	20.00	22/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005556	0000001	500.00	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005557	0000001	400.00	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005558	0000001	300.00	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005559	0000001	600.00	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005560	0000001	500.00	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005561	0000001	300.00	22/10/2020	0000000215619	007595	864423	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005562	0000001	300.00	22/10/2020	0000000215619	007595	864424	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005563	0000001	200.00	22/10/2020	0000000215619	007595	864425	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005564	0000001	300.00	22/10/2020	0000000215619	007595	864426	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005565	0000001	660.00	22/10/2020	0000000215619	007595	000000	23.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005566	0000001	520.00	22/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0005547	0000001	2260.09	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005569	0000001	94.05	22/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005596	0000001	73.15	23/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005587	0000001	675.00	23/10/2020	0000000215619	007595	864429	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005588	0000001	675.00	23/10/2020	0000000215619	007595	864430	23.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005589	0000001	520.00	23/10/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005590	0000001	2030.00	23/10/2020	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005592	0000001	945.00	23/10/2020	0000000215619	007595	864428	33.07	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005593	0000001	1350.00	23/10/2020	0000000215619	007595	824427	47.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005594	0000001	2150.00	23/10/2020	0000000215619	007595	000000	93.70	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005545	0000001	15207.30	23/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005575	0000001	500.00	23/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005577	0000001	250.00	23/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005571	0000001	300.00	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005572	0000001	8235.29	23/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005574	0000001	7000.00	23/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005578	0000001	195.00	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005579	0000001	823.53	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005580	0000001	207.34	23/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005581	0000001	350.00	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005582	0000001	1500.00	23/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005583	0000001	300.00	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005585	0000001	300.00	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005586	0000001	300.00	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005591	0000001	830.00	23/10/2020	0000000215619	007595	000000	29.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005595	0000001	20.90	23/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005597	0000001	20.00	23/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005620	0000001	1045.00	26/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005621	0000001	1250.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005624	0000001	300.00	26/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005625	0000001	300.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005627	0000001	185.00	26/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005628	0000001	200.00	26/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005629	0000001	150.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005630	0000001	950.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005631	0000001	448.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005632	0000001	5176.47	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005633	0000001	150.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005634	0000001	200.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005635	0000001	100.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005636	0000001	900.00	26/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005637	0000001	1007.13	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005638	0000001	99.82	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005639	0000001	96.86	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005640	0000001	95.56	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005641	0000001	113.23	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005642	0000001	103.63	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005643	0000001	3513.98	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005644	0000001	3402.41	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005645	0000001	3994.13	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005646	0000001	3602.85	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005647	0000001	3756.75	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005648	0000001	3237.39	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005649	0000001	4201.63	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005650	0000001	3699.30	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005651	0000001	4106.40	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005652	0000001	5002.02	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005664	0000001	31.35	26/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005666	0000001	70.00	26/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005598	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005599	0000001	450.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005600	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005601	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005602	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005603	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005604	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005605	0000001	450.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005606	0000001	400.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005608	0000001	200.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005609	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005610	0000001	150.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005611	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005612	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005613	0000001	400.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005614	0000001	400.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005615	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005616	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005617	0000001	500.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005618	0000001	400.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005619	0000001	150.00	26/10/2020	0000000215619	007595	864431	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005622	0000001	2100.00	26/10/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005623	0000001	770.00	26/10/2020	0000000215619	007595	000000	26.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005626	0000001	2800.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005653	0000001	2952.36	26/10/2020	0000000166103	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005654	0000001	152.59	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005655	0000001	2796.60	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005656	0000001	3033.20	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005657	0000001	2649.97	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005658	0000001	2392.74	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005659	0000001	2396.58	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005663	0000001	134.03	26/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005498	0000001	5594.00	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005660	0000001	49.00	26/10/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005662	0000001	49.00	26/10/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005665	0000001	282.15	26/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005699	0000001	2150.10	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005707	0000001	2152.90	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005720	0000001	125.40	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005727	0000001	674.09	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005728	0000001	6740.96	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005698	0000001	2200.50	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005708	0000001	2201.65	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005722	0000001	3693.08	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005729	0000001	160.00	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005667	0000001	415.00	27/10/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005671	0000001	260.00	27/10/2020	0000000215619	007595	000000	9.10	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005673	0000001	315.00	27/10/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005677	0000001	1000.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005725	0000001	5657.33	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005726	0000001	15434.48	27/10/2020	0000000113255	007595	000000	10279.25	1	Conta Corrente	NULL
Secretaria de Educacao	0005695	0000001	5501.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005696	0000001	4501.60	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005697	0000001	5001.50	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005705	0000001	2600.20	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005712	0000001	3300.90	27/10/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005723	0000001	2610.11	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005714	0000001	500.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005715	0000001	500.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005716	0000001	150.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005717	0000001	400.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005718	0000001	450.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005719	0000001	500.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005607	0000001	500.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005700	0000001	2301.70	27/10/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005701	0000001	2202.20	27/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005706	0000001	2200.20	27/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005709	0000001	2001.30	27/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005668	0000001	300.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005669	0000001	1045.00	27/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005670	0000001	1175.00	27/10/2020	0000000116327	007595	000000	41.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005672	0000001	415.00	27/10/2020	0000000116327	007595	000000	14.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005674	0000001	1045.00	27/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005675	0000001	288.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005676	0000001	294.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005678	0000001	450.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005679	0000001	250.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005680	0000001	250.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005681	0000001	250.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005682	0000001	250.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005683	0000001	700.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005684	0000001	350.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005685	0000001	681.50	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005686	0000001	250.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005687	0000001	200.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005688	0000001	160.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005689	0000001	350.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005690	0000001	700.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005691	0000001	150.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005692	0000001	750.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005693	0000001	1000.00	27/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005694	0000001	300.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005702	0000001	3001.60	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005703	0000001	3650.10	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005704	0000001	2702.00	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005710	0000001	3500.80	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005711	0000001	6501.80	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005721	0000001	73.15	27/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005724	0000001	3965.77	27/10/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005730	0000001	80.00	27/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005731	0000001	1045.00	28/10/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005732	0000001	6000.00	28/10/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005733	0000001	6000.00	28/10/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005734	0000001	1125.00	28/10/2020	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005735	0000001	1045.00	28/10/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005737	0000001	800.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005738	0000001	350.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005739	0000001	400.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005740	0000001	300.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005741	0000001	300.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005742	0000001	1200.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005743	0000001	200.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005744	0000001	250.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005745	0000001	200.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005746	0000001	1250.00	28/10/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005747	0000001	540.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005755	0000001	2000.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005756	0000001	1093.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005757	0000001	1115.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005758	0000001	350.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005759	0000001	2400.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005760	0000001	150.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005772	0000001	100.00	28/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005546	0000001	50402.52	28/10/2020	0000000512486	007595	000000	3477.77	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0005576	0000001	421463.60	28/10/2020	000000050114X	007595	000000	12854.64	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005748	0000001	79.72	28/10/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005761	0000001	500.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005762	0000001	800.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005763	0000001	300.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005764	0000001	300.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005765	0000001	500.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005766	0000001	500.00	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005749	0000001	79.72	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005767	0000001	104.50	28/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005768	0000001	2095.28	28/10/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005769	0000001	227.54	28/10/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005770	0000001	1461.84	28/10/2020	0000000424099	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005771	0000001	2048.95	28/10/2020	000000043874X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005804	0000001	10.45	29/10/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005807	0000001	10.45	29/10/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005754	0000001	500.00	29/10/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005753	0000001	3299.58	29/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005805	0000001	10.45	29/10/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005773	0000001	1045.00	29/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005774	0000001	315.00	29/10/2020	0000000215619	007595	000000	11.02	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005776	0000001	1335.00	29/10/2020	0000000215619	007595	000000	46.72	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005781	0000001	3150.00	29/10/2020	0000000215619	007595	864432	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005797	0000001	300.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005798	0000001	300.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005799	0000001	300.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005800	0000001	200.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005801	0000001	500.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005802	0000001	500.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005803	0000001	500.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005778	0000001	4426.66	29/10/2020	0000000508985	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005775	0000001	1900.00	29/10/2020	0000000215619	007595	000000	66.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005777	0000001	3217.55	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005784	0000001	1570.00	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005785	0000001	250.00	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005786	0000001	1250.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005787	0000001	2230.00	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005788	0000001	450.00	29/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005789	0000001	350.00	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005790	0000001	900.00	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005792	0000001	135.00	29/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005793	0000001	1770.00	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005794	0000001	294.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005795	0000001	300.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005806	0000001	20.90	29/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005751	0000001	1411.76	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005752	0000001	8235.29	29/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0004580	0000003	10000.00	29/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005073	0000001	1150.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005852	0000001	80.00	30/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005856	0000001	125.40	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005859	0000001	10.00	30/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005863	0000001	1045.00	30/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005823	0000001	1045.00	30/10/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005824	0000001	315.00	30/10/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005825	0000001	1555.00	30/10/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005829	0000001	2200.00	30/10/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005830	0000001	2200.00	30/10/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005831	0000001	2300.00	30/10/2020	0000000116327	007595	000000	110.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005832	0000001	2300.00	30/10/2020	0000000116327	007595	000000	110.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005833	0000001	2100.00	30/10/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005837	0000001	1565.00	30/10/2020	0000000116327	007595	000000	54.77	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005838	0000001	280.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005840	0000001	300.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005841	0000001	1150.00	30/10/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005843	0000001	1250.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005844	0000001	250.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005845	0000001	150.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005846	0000001	450.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005847	0000001	150.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005750	0000001	3000.00	30/10/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0005828	0000001	1045.00	30/10/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005836	0000001	1040.00	30/10/2020	000000045818X	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005858	0000001	10.45	30/10/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005808	0000001	100.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005809	0000001	100.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005810	0000001	200.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005811	0000001	100.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005812	0000001	150.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005813	0000001	200.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005814	0000001	500.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005815	0000001	300.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005816	0000001	200.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005817	0000001	400.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005818	0000001	180.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005819	0000001	180.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005820	0000001	400.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005848	0000001	100.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005862	0000001	200.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005821	0000001	2000.00	30/10/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005826	0000001	1250.00	30/10/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005827	0000001	1250.00	30/10/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005834	0000001	1720.00	30/10/2020	0000000215619	007595	000000	60.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005835	0000001	1725.00	30/10/2020	0000000215619	007595	000000	60.37	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005857	0000001	1.73	30/10/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005736	0000001	2000.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0005822	0000001	3000.00	30/10/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005584	0000001	2000.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005839	0000001	2500.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005849	0000001	2000.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005851	0000001	146.30	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005853	0000001	2417.64	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005854	0000001	229.90	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005855	0000001	1.28	30/10/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005860	0000001	36.82	30/10/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005861	0000001	0.01	30/10/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005783	0000001	7000.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005713	0000001	1700.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005782	0000001	1400.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005796	0000001	2700.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005842	0000001	2500.00	30/10/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005661	0000001	49.00	30/10/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005927	0000001	380.95	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005876	0000001	630.00	03/11/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005877	0000001	1200.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005879	0000001	600.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005881	0000001	700.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005882	0000001	600.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005883	0000001	500.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005885	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005886	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005888	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005890	0000001	800.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005891	0000001	850.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005893	0000001	800.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005894	0000001	700.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005896	0000001	500.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005897	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005899	0000001	600.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005900	0000001	500.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005902	0000001	1045.00	03/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005903	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005904	0000001	700.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005906	0000001	500.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005908	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005910	0000001	900.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005911	0000001	700.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005913	0000001	500.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005914	0000001	518.13	03/11/2020	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005917	0000001	630.00	03/11/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005919	0000001	415.00	03/11/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005920	0000001	1045.00	03/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005887	0000001	58.00	03/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005926	0000001	15.20	03/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005922	0000001	300.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005923	0000001	300.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005924	0000001	300.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005925	0000001	600.00	03/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005850	0000001	50463.10	03/11/2020	0000006241089	005580	000000	4238.90	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005865	0000001	615.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005866	0000001	330.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005867	0000001	294.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005868	0000001	294.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005869	0000001	6423.84	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005870	0000001	10739.49	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005871	0000001	4170.78	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005872	0000001	3766.81	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005874	0000001	200.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005875	0000001	10158.00	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005878	0000001	17626.00	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005880	0000001	2698.40	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005884	0000001	150.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005895	0000001	300.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005898	0000001	315.00	03/11/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005905	0000001	1045.00	03/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005907	0000001	1045.00	03/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005909	0000001	2655.00	03/11/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005912	0000001	630.00	03/11/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005916	0000001	955.00	03/11/2020	0000000215619	007595	000000	33.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005918	0000001	520.00	03/11/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005921	0000001	560.00	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005928	0000001	98.80	03/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005929	0000001	10.00	03/11/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005930	0000001	70.00	03/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005933	0000001	300.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005934	0000001	280.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005935	0000001	1045.00	04/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005936	0000001	370.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005937	0000001	1000.00	04/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005938	0000001	3000.00	04/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005942	0000001	600.00	04/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005943	0000001	200.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005944	0000001	150.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005945	0000001	450.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005946	0000001	730.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005947	0000001	1930.00	04/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005948	0000001	800.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005949	0000001	400.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005950	0000001	300.00	04/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005951	0000001	300.00	04/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005959	0000001	73.15	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005968	0000001	40.00	04/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005889	0000001	300.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005892	0000001	750.00	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005939	0000001	900.00	04/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005940	0000001	2100.00	04/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005952	0000001	500.00	04/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005953	0000001	800.00	04/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005873	0000001	4000.00	04/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005931	0000001	830.00	04/11/2020	0000000000594	005580	000000	29.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005932	0000001	570.00	04/11/2020	0000000000594	005580	000000	19.95	1	Conta Corrente	NULL
Secretaria de Financas	0005954	0000001	118.12	04/11/2020	0000000059684	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005955	0000001	120.11	04/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005956	0000001	359.10	04/11/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005957	0000001	15.82	04/11/2020	0000000073369	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005958	0000001	674.66	04/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005960	0000001	2455.14	04/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005961	0000001	2.41	04/11/2020	0000000149926	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005962	0000001	777.02	04/11/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005963	0000001	41.80	04/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005964	0000001	2095.28	04/11/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005965	0000001	227.54	04/11/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005966	0000001	1461.84	04/11/2020	0000000424099	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005967	0000001	2048.95	04/11/2020	000000043874X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005991	0000001	94.05	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005969	0000001	2100.00	05/11/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005970	0000001	1040.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005971	0000001	3387.57	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005980	0000001	9458.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005981	0000001	8337.47	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005982	0000001	21011.20	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005985	0000001	300.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005986	0000001	650.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005987	0000001	200.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005988	0000001	500.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005989	0000001	500.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005992	0000001	10.45	05/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005972	0000001	290.00	05/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005973	0000001	325.00	05/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005974	0000001	457.50	05/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005975	0000001	62.50	05/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005976	0000001	1382.00	05/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005977	0000001	294.00	05/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005978	0000001	150.00	05/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005983	0000001	300.00	05/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005984	0000001	2500.00	05/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005990	0000001	41.80	05/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005941	0000001	125.00	05/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006000	0000001	3820.00	06/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005993	0000001	1100.00	06/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005994	0000001	2160.00	06/11/2020	0000006241020	005580	000000	94.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005997	0000001	1505.00	06/11/2020	0000000215619	007595	000000	52.67	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005998	0000001	950.00	06/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006003	0000001	145.00	06/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006004	0000001	2500.00	06/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006005	0000001	550.00	06/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006006	0000001	250.00	06/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006007	0000001	440.00	06/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006008	0000001	350.00	06/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006009	0000001	1527.35	06/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006010	0000001	450.00	06/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006011	0000001	150.00	06/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006015	0000001	10.45	06/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006017	0000001	20.00	06/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005995	0000001	1045.00	06/11/2020	0000000215619	007595	864434	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0005996	0000001	625.00	06/11/2020	0000000215619	007595	864433	21.87	1	Conta Corrente	NULL
Secretaria de Financas	0006013	0000001	10.00	06/11/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006014	0000001	7415.05	06/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006016	0000001	31.35	06/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006036	0000001	62.70	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006018	0000001	365.00	09/11/2020	0000000215619	007595	000000	12.77	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006021	0000001	3009.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006022	0000001	6991.50	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006023	0000001	4999.11	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006012	0000001	10000.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006030	0000001	300.00	09/11/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006031	0000001	500.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006032	0000001	400.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006033	0000001	500.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006019	0000001	300.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006024	0000001	600.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006025	0000001	300.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006026	0000001	140.00	09/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006027	0000001	140.00	09/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006028	0000001	290.00	09/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006029	0000001	440.00	09/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006034	0000001	5.58	09/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006035	0000001	300.00	09/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006037	0000001	10.00	09/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006040	0000001	625.00	10/11/2020	0000000116327	007595	000000	21.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006041	0000001	1045.00	10/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006042	0000001	1045.00	10/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006049	0000001	340.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006050	0000001	2500.00	10/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006051	0000001	300.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006052	0000001	550.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006056	0000001	3529.41	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006057	0000001	555.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006058	0000001	150.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006060	0000001	350.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006095	0000001	14988.56	10/11/2020	0000000116327	007595	000000	2523.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006096	0000001	4180.00	10/11/2020	0000000116327	007595	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006097	0000001	18797.82	10/11/2020	0000000116327	007595	000000	2108.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006098	0000001	13097.32	10/11/2020	0000000116327	007595	000000	2871.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006099	0000001	10131.53	10/11/2020	0000000116327	007595	000000	770.71	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006100	0000001	1797.57	10/11/2020	0000000215619	007595	000000	162.97	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006101	0000001	3345.14	10/11/2020	0000006241020	005580	000000	269.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006102	0000001	6200.64	10/11/2020	0000000215619	007595	000000	542.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006103	0000001	2625.00	10/11/2020	0000000215619	007595	000000	719.81	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006104	0000001	7698.92	10/11/2020	0000006241020	005580	000000	743.22	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006105	0000001	1672.57	10/11/2020	0000000215619	007595	000000	162.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006106	0000001	28087.85	10/11/2020	0000006241020	005580	000000	5798.17	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006107	0000001	17659.04	10/11/2020	0000000215619	007595	000000	2738.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006108	0000001	3595.14	10/11/2020	0000006241020	005580	000000	292.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006109	0000001	1125.00	10/11/2020	0000006241020	005580	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006110	0000001	3750.00	10/11/2020	0000006241020	005580	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006111	0000001	17950.00	10/11/2020	0000006241020	005580	000000	1380.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006113	0000001	10440.00	10/11/2020	0000006241020	005580	000000	2518.63	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006121	0000001	130.27	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006127	0000001	34322.29	10/11/2020	0000000215619	007595	000000	1069.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006131	0000001	20.00	10/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006069	0000001	3545.00	10/11/2020	0000000215619	007595	000000	328.06	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006078	0000001	1045.00	10/11/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0006072	0000001	2500.00	10/11/2020	0000000215619	007595	000000	249.69	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006061	0000001	500.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006062	0000001	500.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006063	0000001	500.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006070	0000001	5690.00	10/11/2020	0000000215619	007595	000000	489.75	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006071	0000001	5747.50	10/11/2020	0000000215619	007595	000000	391.85	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006077	0000001	2090.00	10/11/2020	0000000215619	007595	000000	732.83	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000010	300.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006112	0000001	1125.00	10/11/2020	000000045818X	007595	000000	85.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006114	0000001	3135.00	10/11/2020	000000045818X	007595	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006115	0000001	3375.00	10/11/2020	000000045818X	007595	000000	256.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006116	0000001	1045.00	10/11/2020	000000045818X	007595	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006117	0000001	3190.00	10/11/2020	0000000474010	007595	000000	240.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006129	0000001	20.90	10/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006130	0000001	10.45	10/11/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006073	0000001	3545.00	10/11/2020	0000000215619	007595	000000	328.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000010	350.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000010	500.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006080	0000001	118447.22	10/11/2020	0000000243701	007595	000000	25153.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006081	0000001	14767.48	10/11/2020	0000000243701	007595	000000	2505.59	1	Conta Corrente	NULL
Secretaria de Educacao	0006082	0000001	10708.09	10/11/2020	0000000243701	007595	000000	1923.75	1	Conta Corrente	NULL
Secretaria de Educacao	0006083	0000001	10908.16	10/11/2020	0000000243701	007595	000000	2513.22	1	Conta Corrente	NULL
Secretaria de Educacao	0006084	0000001	7240.74	10/11/2020	0000000243701	007595	000000	700.88	1	Conta Corrente	NULL
Secretaria de Educacao	0006085	0000001	7122.06	10/11/2020	0000000243701	007595	000000	678.81	1	Conta Corrente	NULL
Secretaria de Educacao	0006086	0000001	18130.75	10/11/2020	0000000243701	007595	000000	3791.09	1	Conta Corrente	NULL
Secretaria de Educacao	0006087	0000001	5747.50	10/11/2020	0000000243701	007595	000000	930.44	1	Conta Corrente	NULL
Secretaria de Educacao	0006088	0000001	14473.25	10/11/2020	0000000243701	007595	000000	3054.88	1	Conta Corrente	NULL
Secretaria de Educacao	0006089	0000001	5461.75	10/11/2020	0000000215619	007595	000000	739.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006090	0000001	9425.90	10/11/2020	0000000215619	007595	000000	2219.85	1	Conta Corrente	NULL
Secretaria de Educacao	0006091	0000001	15040.00	10/11/2020	0000000243701	007595	000000	1190.13	1	Conta Corrente	NULL
Secretaria de Educacao	0006092	0000001	17349.50	10/11/2020	0000000243701	007595	000000	3145.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006093	0000001	8516.75	10/11/2020	0000000243701	007595	000000	1047.47	1	Conta Corrente	NULL
Secretaria de Educacao	0006094	0000001	32475.00	10/11/2020	0000000243701	007595	000000	2436.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006126	0000001	60676.77	10/11/2020	0000000215619	007595	000000	4720.46	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000010	350.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000010	600.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000010	300.00	10/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006043	0000001	1045.00	10/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006044	0000001	520.00	10/11/2020	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006046	0000001	7868.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006047	0000001	6584.50	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006053	0000001	2249.96	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006054	0000001	2376.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000010	600.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000010	600.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006074	0000001	10763.50	10/11/2020	0000000215619	007595	000000	2389.25	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006075	0000001	9815.00	10/11/2020	0000000215619	007595	000000	770.21	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006076	0000001	15048.00	10/11/2020	0000000215619	007595	000000	3855.37	1	Conta Corrente	NULL
Secretaria de Educacao	0006038	0000001	1045.00	10/11/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0006039	0000001	1045.00	10/11/2020	0000000243701	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria de Educacao	0006045	0000001	2650.00	10/11/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Financas	0006068	0000001	3545.00	10/11/2020	0000000215619	007595	000000	328.06	1	Conta Corrente	NULL
Secretaria de Financas	0006118	0000001	0.84	10/11/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006120	0000001	20.90	10/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006122	0000001	5326.74	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006123	0000001	22043.50	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006124	0000001	8564.12	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006125	0000001	19808.50	10/11/2020	0000000215619	007595	000000	1021.02	1	Conta Corrente	NULL
Secretaria de Financas	0006128	0000001	188.10	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006055	0000001	500.00	10/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006067	0000001	3545.00	10/11/2020	0000000215619	007595	000000	328.06	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006079	0000001	1045.00	10/11/2020	0000000215619	007595	000000	78.37	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006119	0000001	304.00	10/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005779	0000001	1560.00	10/11/2020	0000000215619	007595	864435	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0005780	0000001	506.00	10/11/2020	0000000215619	007595	864436	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000010	600.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006066	0000001	4945.00	10/11/2020	0000000215619	007595	000000	438.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000010	1300.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006064	0000001	18000.00	10/11/2020	0000000215619	007595	000000	8950.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0006065	0000001	3545.00	10/11/2020	0000000215619	007595	000000	328.06	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000010	700.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000010	350.00	10/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006145	0000001	500.00	11/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006155	0000001	135.85	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006166	0000001	10.45	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006132	0000001	520.00	11/11/2020	0000000215619	007595	864437	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006135	0000001	1045.00	11/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006136	0000001	1045.00	11/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006138	0000001	1045.00	11/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006139	0000001	520.00	11/11/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006154	0000001	300.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006157	0000001	500.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006158	0000001	200.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006159	0000001	300.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006160	0000001	150.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006161	0000001	600.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006162	0000001	500.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006163	0000001	480.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006164	0000001	300.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006165	0000001	150.00	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006133	0000001	1500.00	11/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006134	0000001	520.00	11/11/2020	0000000116327	007595	000000	18.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006137	0000001	1045.00	11/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006140	0000001	250.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006141	0000001	1120.00	11/11/2020	0000000116327	007595	000000	39.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006142	0000001	340.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006143	0000001	2500.00	11/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006144	0000001	150.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006146	0000001	150.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006147	0000001	890.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006148	0000001	4000.00	11/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006149	0000001	450.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006150	0000001	1190.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006151	0000001	440.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006152	0000001	300.00	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006153	0000001	73.15	11/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006156	0000001	20.00	11/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005255	0000002	1008.43	11/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006180	0000001	220.00	12/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006183	0000001	550.00	12/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006186	0000001	300.00	12/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006188	0000001	140.00	12/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006189	0000001	2500.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006190	0000001	300.00	12/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006191	0000001	3194.68	12/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006192	0000001	935.00	12/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006193	0000001	31.35	12/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006196	0000001	30.00	12/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006001	0000001	1060.00	12/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006168	0000001	300.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006171	0000001	300.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006173	0000001	200.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006176	0000001	500.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006179	0000001	500.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006181	0000001	500.00	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006182	0000001	375.00	12/11/2020	0000000157732	007595	000000	13.12	1	Conta Corrente	NULL
Secretaria de Educacao	0006184	0000001	2499.20	12/11/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006194	0000001	10.45	12/11/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006167	0000001	415.00	12/11/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006169	0000001	1050.00	12/11/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006170	0000001	625.00	12/11/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006172	0000001	2030.00	12/11/2020	0000000215619	007595	000000	80.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006174	0000001	955.00	12/11/2020	0000000215619	007595	864441	33.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006175	0000001	570.00	12/11/2020	0000000215619	007595	864440	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006177	0000001	600.00	12/11/2020	0000000215619	007595	864439	21.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006178	0000001	1455.00	12/11/2020	0000000215619	007595	864438	50.92	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006187	0000001	1719.92	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006048	0000001	703.43	12/11/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006195	0000001	94.05	12/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006213	0000001	2100.00	13/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006215	0000001	31.35	13/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006205	0000001	500.00	13/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006198	0000001	1040.00	13/11/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006208	0000001	4097.46	13/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006059	0000001	10280.00	13/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006207	0000001	560.00	13/11/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006211	0000001	1426.00	13/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006197	0000001	1090.00	13/11/2020	0000000116327	007595	000000	38.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006199	0000001	1040.00	13/11/2020	0000000116327	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006200	0000001	300.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006201	0000001	145.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006202	0000001	700.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006203	0000001	600.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006204	0000001	380.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006206	0000001	290.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006209	0000001	450.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006210	0000001	2100.00	13/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006212	0000001	1176.00	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006214	0000001	83.60	13/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006216	0000001	10.00	13/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006217	0000001	140.00	16/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006219	0000001	150.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006220	0000001	300.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006221	0000001	560.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006223	0000001	4000.00	17/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006224	0000001	300.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006225	0000001	125.05	17/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006226	0000001	2000.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006230	0000001	140.00	17/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006239	0000001	41.80	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006241	0000001	10.00	17/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006232	0000001	1000.00	17/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006233	0000001	205.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006234	0000001	550.00	17/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006236	0000001	450.00	17/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006237	0000001	450.00	17/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006227	0000001	83.65	17/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006218	0000001	770.00	17/11/2020	0000000215619	007595	000000	26.95	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006238	0000001	144.00	17/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006240	0000001	31.35	17/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006256	0000001	10.45	18/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006253	0000001	200.00	18/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006254	0000001	270.00	18/11/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006242	0000001	170.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006243	0000001	745.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006244	0000001	100.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006245	0000001	530.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006246	0000001	950.00	18/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006247	0000001	150.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006248	0000001	2500.00	18/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006249	0000001	900.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006250	0000001	500.00	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006251	0000001	140.00	18/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006252	0000001	139.50	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006255	0000001	31.35	18/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006257	0000001	20.00	18/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006228	0000001	7084.87	18/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006229	0000001	6332.55	18/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006260	0000001	140.00	19/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006261	0000001	736.00	19/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006262	0000001	384.21	19/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006263	0000001	200.00	19/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006265	0000001	4500.00	19/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006266	0000001	31.35	19/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006269	0000001	20.00	19/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006235	0000001	480.00	19/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006267	0000001	10.45	19/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006264	0000001	3121.92	19/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006268	0000001	87.09	19/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006258	0000001	1250.00	19/11/2020	0000000215619	007595	864443	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006259	0000001	4720.00	19/11/2020	0000000215619	007595	864442	593.84	1	Conta Corrente	NULL
Secretaria de Financas	0006280	0000001	869.19	20/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006281	0000001	31.35	20/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006282	0000001	1051.38	20/11/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006283	0000001	235.85	20/11/2020	0000000249610	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006284	0000001	90.00	20/11/2020	0000000254576	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006285	0000001	8116.57	20/11/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006277	0000001	150.00	20/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006278	0000001	400.00	20/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006270	0000001	1045.00	20/11/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006271	0000001	1045.00	20/11/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006272	0000001	1045.00	20/11/2020	0000000474010	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006276	0000001	5223.75	20/11/2020	000000045818X	007595	000000	534.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006286	0000001	31.35	20/11/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006273	0000001	300.00	20/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006274	0000001	2500.00	20/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006275	0000001	145.00	20/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006279	0000001	20.90	20/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006287	0000001	10.00	20/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005999	0000001	3339.81	20/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006231	0000001	10000.00	20/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006288	0000001	1500.00	23/11/2020	0000000116327	007595	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006289	0000001	1045.00	23/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006290	0000001	1045.00	23/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006291	0000001	300.00	23/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006292	0000001	2750.00	23/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006294	0000001	140.00	23/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006295	0000001	390.00	23/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006297	0000001	41.80	23/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006298	0000001	199.00	23/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006293	0000001	1988.32	23/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006296	0000001	10.45	23/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006317	0000001	31.35	24/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006308	0000001	4844.84	24/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006319	0000001	2977.05	24/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006300	0000001	520.00	24/11/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006322	0000001	5906.76	24/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006323	0000001	15313.52	24/11/2020	0000000113255	007595	000000	11890.48	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006313	0000001	150.00	24/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006314	0000001	150.00	24/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006320	0000001	2737.18	24/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006299	0000001	500.00	24/11/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0005864	0000001	265244.23	24/11/2020	000000050114X	007595	000000	8089.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006301	0000001	1045.00	24/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006302	0000001	2200.00	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006303	0000001	1814.50	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006304	0000001	1414.00	24/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006305	0000001	3998.13	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006306	0000001	150.00	24/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006307	0000001	500.00	24/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006309	0000001	140.00	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006310	0000001	390.00	24/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006311	0000001	275.00	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006312	0000001	824.95	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006315	0000001	41.80	24/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006316	0000001	280.00	24/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006318	0000001	20.00	24/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006321	0000001	3954.79	24/11/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006324	0000001	210.00	25/11/2020	0000000116327	007595	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006325	0000001	125.00	25/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006326	0000001	140.00	25/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006327	0000001	350.00	25/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006329	0000001	300.00	25/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006002	0000001	1150.00	25/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006333	0000001	1950.00	25/11/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006340	0000001	52.25	25/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006334	0000001	300.00	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006335	0000001	250.00	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0005979	0000001	2522.00	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006328	0000001	5337.74	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006336	0000001	12000.00	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006337	0000001	49.00	25/11/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006338	0000001	49.00	25/11/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006339	0000001	49.00	25/11/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006341	0000001	31.35	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006332	0000001	1750.00	25/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006352	0000001	10.45	26/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006330	0000001	21217.11	26/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006342	0000001	1045.00	26/11/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006343	0000001	1125.00	26/11/2020	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006344	0000001	1045.00	26/11/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006345	0000001	6000.00	26/11/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006346	0000001	6000.00	26/11/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006347	0000001	250.00	26/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006348	0000001	250.00	26/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006353	0000001	30.00	26/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006331	0000001	8000.00	26/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006357	0000001	1735.00	27/11/2020	0000000116327	007595	000000	60.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006358	0000001	2200.00	27/11/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006359	0000001	2200.00	27/11/2020	0000000116327	007595	000000	99.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006360	0000001	2300.00	27/11/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006361	0000001	2300.00	27/11/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006362	0000001	2100.00	27/11/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006363	0000001	4375.00	27/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006366	0000001	57.84	27/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006368	0000001	10.00	27/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006369	0000001	330.00	27/11/2020	0000000116327	007595	000000	11.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006350	0000001	5000.00	27/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006356	0000001	1045.00	27/11/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006349	0000001	5000.00	27/11/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006354	0000001	1250.00	27/11/2020	0000000000594	005580	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006355	0000001	1250.00	27/11/2020	0000000000594	005580	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006365	0000001	109.02	27/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006367	0000001	10.45	27/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006395	0000001	7000.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006396	0000001	2500.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006424	0000001	2130.50	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006432	0000001	2151.25	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006442	0000001	2000.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006445	0000001	2280.33	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006446	0000001	104.50	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006392	0000001	2000.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006393	0000001	1400.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006394	0000001	2700.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006423	0000001	2000.30	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006431	0000001	2100.10	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006364	0000001	2500.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006376	0000001	3000.00	30/11/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0006391	0000001	2000.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006370	0000001	3000.00	30/11/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006371	0000001	1900.00	30/11/2020	0000000215619	007595	000000	66.50	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006372	0000001	1875.00	30/11/2020	0000000215619	007595	000000	65.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006377	0000001	2000.00	30/11/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006378	0000001	250.00	30/11/2020	0000000215619	007595	864444	8.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006379	0000001	440.00	30/11/2020	0000000215619	007595	864445	15.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006413	0000001	1899.92	30/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006414	0000001	101.68	30/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006415	0000001	2800.00	30/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006416	0000001	3100.30	30/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006417	0000001	3302.47	30/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006418	0000001	1996.56	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006419	0000001	1600.08	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006443	0000001	2.74	30/11/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006425	0000001	2251.00	30/11/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006426	0000001	2200.10	30/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006433	0000001	2100.50	30/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006434	0000001	2300.90	30/11/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006438	0000001	180.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006439	0000001	150.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006440	0000001	300.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006441	0000001	200.00	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006420	0000001	4400.10	30/11/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006421	0000001	4001.60	30/11/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006422	0000001	5001.50	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006430	0000001	2600.20	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006437	0000001	3251.25	30/11/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006231	0000002	12921.25	30/11/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006230	0000002	140.00	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006373	0000001	1555.00	30/11/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006374	0000001	315.00	30/11/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006375	0000001	1045.00	30/11/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006380	0000001	230.00	30/11/2020	0000000116327	007595	000000	8.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006381	0000001	260.00	30/11/2020	0000000116327	007595	000000	9.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006386	0000001	140.00	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006387	0000001	145.00	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006388	0000001	140.00	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006389	0000001	1130.00	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006390	0000001	300.00	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006397	0000001	470.00	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006398	0000001	94.35	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006399	0000001	94.39	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006400	0000001	89.62	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006401	0000001	90.44	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006402	0000001	92.35	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006403	0000001	3301.05	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006404	0000001	2999.98	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006405	0000001	3100.91	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006406	0000001	3519.14	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006407	0000001	3400.00	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006408	0000001	3200.00	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006409	0000001	3249.33	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006410	0000001	4208.02	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006411	0000001	3896.89	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006412	0000001	5099.88	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006427	0000001	3150.40	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006428	0000001	4000.30	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006429	0000001	3001.60	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006435	0000001	3750.40	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006436	0000001	6601.40	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006444	0000001	67.56	30/11/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006447	0000001	60.00	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0005938	0000002	3735.27	30/11/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006475	0000001	150.00	01/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006477	0000001	350.00	01/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006478	0000001	700.00	01/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006382	0000001	320.00	01/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006480	0000001	36.10	01/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006481	0000001	10.45	01/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006383	0000001	480.00	01/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006448	0000001	1040.00	01/12/2020	000000045818X	007595	000000	36.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006484	0000001	15.20	01/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006449	0000001	630.00	01/12/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006450	0000001	1200.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006451	0000001	600.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006452	0000001	700.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006453	0000001	600.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006454	0000001	500.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006455	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006456	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006457	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006458	0000001	800.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006459	0000001	850.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006460	0000001	800.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006461	0000001	700.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006462	0000001	500.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006463	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006464	0000001	600.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006465	0000001	500.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006466	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006467	0000001	700.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006468	0000001	500.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006469	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006470	0000001	900.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006471	0000001	700.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006472	0000001	500.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006473	0000001	518.13	01/12/2020	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006474	0000001	285.71	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006476	0000001	1557.50	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006385	0000001	500.00	01/12/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006384	0000001	1700.00	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006482	0000001	10.45	01/12/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006483	0000001	276.45	01/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006506	0000001	83.60	02/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006486	0000001	520.00	02/12/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006487	0000001	1045.00	02/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006493	0000001	625.00	02/12/2020	0000000215619	007595	864446	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006494	0000001	1045.00	02/12/2020	0000000215619	007595	864448	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006498	0000001	6660.96	02/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006502	0000001	500.00	02/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006503	0000001	500.00	02/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006504	0000001	150.00	02/12/2020	0000000215619	007595	864447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006485	0000001	1045.00	02/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006488	0000001	955.00	02/12/2020	0000000215619	007595	000000	33.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006489	0000001	1045.00	02/12/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006490	0000001	630.00	02/12/2020	0000000116327	007595	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006491	0000001	1045.00	02/12/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006492	0000001	250.00	02/12/2020	0000000215619	007595	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006495	0000001	390.00	02/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006497	0000001	4730.94	02/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006499	0000001	724.50	02/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006500	0000001	165.00	02/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006501	0000001	250.00	02/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006505	0000001	52.25	02/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006507	0000001	10.00	02/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006508	0000001	10.00	02/12/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006479	0000001	55848.68	02/12/2020	0000006241089	005580	000000	4691.29	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006510	0000001	2359.94	03/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006511	0000001	530.00	03/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006512	0000001	140.00	03/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006513	0000001	300.00	03/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006515	0000001	220.00	03/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006519	0000001	20.90	03/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006522	0000001	20.00	03/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006496	0000001	6434.82	03/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006521	0000001	10.45	03/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006509	0000001	520.00	03/12/2020	0000000215619	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006514	0000001	1892.00	03/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006518	0000001	10.45	03/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006520	0000001	31.35	03/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006544	0000001	10.45	04/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006546	0000001	41.80	04/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006516	0000001	1700.00	04/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006517	0000001	550.00	04/12/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006523	0000001	1045.00	04/12/2020	0000000113263	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006524	0000001	520.00	04/12/2020	0000000215619	007595	864449	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006525	0000001	520.00	04/12/2020	0000000215619	007595	864450	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006526	0000001	730.00	04/12/2020	0000000215619	007595	864451	25.55	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006527	0000001	1755.00	04/12/2020	0000000215619	007595	000000	61.42	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006532	0000001	1220.75	04/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006533	0000001	200.00	04/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006528	0000001	710.00	04/12/2020	0000000215619	007595	000000	24.85	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006529	0000001	300.00	04/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006530	0000001	300.00	04/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006534	0000001	2099.50	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006535	0000001	410.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006536	0000001	2992.50	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006537	0000001	510.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006538	0000001	950.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006539	0000001	757.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006540	0000001	450.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006541	0000001	540.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006542	0000001	460.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006543	0000001	200.00	04/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006545	0000001	10.45	04/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006547	0000001	30.00	04/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006549	0000001	1148.70	07/12/2020	0000006241020	005580	000000	148.70	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006552	0000001	440.00	07/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006553	0000001	380.00	07/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006554	0000001	300.00	07/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006555	0000001	5802.83	07/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006556	0000001	140.00	07/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006557	0000001	10.45	07/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006559	0000001	30.00	07/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006548	0000001	3000.00	07/12/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006550	0000001	520.00	07/12/2020	0000000215619	007595	864452	18.20	1	Conta Corrente	NULL
Secretaria de Financas	0006558	0000001	10.45	07/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006551	0000001	22.05	07/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006573	0000001	20.90	08/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006561	0000001	210.00	08/12/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006562	0000001	1050.00	08/12/2020	0000000215619	007595	000000	36.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006502	0000002	100.00	08/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006560	0000001	1500.00	08/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006563	0000001	6262.00	08/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006564	0000001	4146.00	08/12/2020	0000000225940	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006567	0000001	27454.00	08/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006569	0000001	4102.00	08/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006570	0000001	140.00	08/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006571	0000001	200.00	08/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006572	0000001	10.45	08/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006574	0000001	30.00	08/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006575	0000001	2655.00	09/12/2020	0000000215619	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006576	0000001	300.00	09/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006577	0000001	140.00	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006579	0000001	550.00	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006580	0000001	400.00	09/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006581	0000001	200.00	09/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006566	0000001	675.00	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006585	0000001	4760.59	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006586	0000001	4495.40	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006587	0000001	16887.99	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006593	0000001	50.00	09/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006589	0000001	1.50	09/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006590	0000001	10.45	09/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006591	0000001	10.45	09/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006592	0000001	3754.84	09/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006565	0000001	500.00	09/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006578	0000001	1500.00	09/12/2020	0000000509124	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006582	0000001	600.00	09/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006588	0000001	320.00	09/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006622	0000001	4341.60	10/12/2020	0000000215619	007595	000000	402.40	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006623	0000001	5225.00	10/12/2020	0000000215619	007595	000000	418.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006629	0000001	2090.00	10/12/2020	0000000215619	007595	000000	743.29	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000011	300.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006665	0000001	1125.00	10/12/2020	000000045818X	007595	000000	90.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006666	0000001	1112.40	10/12/2020	000000045818X	007595	000000	88.98	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006667	0000001	1923.38	10/12/2020	000000045818X	007595	000000	154.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006668	0000001	370.80	10/12/2020	000000045818X	007595	000000	29.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006669	0000001	761.12	10/12/2020	0000000474010	007595	000000	144.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006682	0000001	10.45	10/12/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006683	0000001	31.35	10/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006625	0000001	2870.80	10/12/2020	0000000215619	007595	000000	284.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000011	350.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006595	0000001	2650.00	10/12/2020	0000000215619	007595	000000	152.45	1	Conta Corrente	NULL
Secretaria de Educacao	0006596	0000001	400.00	10/12/2020	0000000243701	007595	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006597	0000001	400.00	10/12/2020	0000000243701	007595	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006632	0000001	112927.00	10/12/2020	0000000243701	007595	000000	25346.25	1	Conta Corrente	NULL
Secretaria de Educacao	0006633	0000001	13403.96	10/12/2020	0000000243701	007595	000000	2529.79	1	Conta Corrente	NULL
Secretaria de Educacao	0006634	0000001	10708.09	10/12/2020	0000000243701	007595	000000	1943.09	1	Conta Corrente	NULL
Secretaria de Educacao	0006635	0000001	10908.16	10/12/2020	0000000243701	007595	000000	2566.58	1	Conta Corrente	NULL
Secretaria de Educacao	0006636	0000001	6551.49	10/12/2020	0000000243701	007595	000000	587.19	1	Conta Corrente	NULL
Secretaria de Educacao	0006637	0000001	6432.81	10/12/2020	0000000243701	007595	000000	565.11	1	Conta Corrente	NULL
Secretaria de Educacao	0006638	0000001	18705.50	10/12/2020	0000000243701	007595	000000	3983.44	1	Conta Corrente	NULL
Secretaria de Educacao	0006639	0000001	5747.50	10/12/2020	0000000243701	007595	000000	956.59	1	Conta Corrente	NULL
Secretaria de Educacao	0006640	0000001	13898.50	10/12/2020	0000000243701	007595	000000	2779.66	1	Conta Corrente	NULL
Secretaria de Educacao	0006641	0000001	4782.50	10/12/2020	0000000243701	007595	000000	759.92	1	Conta Corrente	NULL
Secretaria de Educacao	0006642	0000001	10994.80	10/12/2020	0000000243701	007595	000000	934.09	1	Conta Corrente	NULL
Secretaria de Educacao	0006643	0000001	9425.90	10/12/2020	0000000243701	007595	000000	2251.23	1	Conta Corrente	NULL
Secretaria de Educacao	0006644	0000001	17349.50	10/12/2020	0000000243701	007595	000000	3213.61	1	Conta Corrente	NULL
Secretaria de Educacao	0006645	0000001	7628.50	10/12/2020	0000000243701	007595	000000	1073.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006646	0000001	11834.49	10/12/2020	0000000243701	007595	000000	946.64	1	Conta Corrente	NULL
Secretaria de Educacao	0006674	0000001	60104.10	10/12/2020	0000000215619	007595	000000	4720.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006677	0000001	67417.11	10/12/2020	0000000215619	007595	000000	1361.36	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000011	500.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000011	350.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000011	300.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000011	600.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006619	0000001	3545.00	10/12/2020	0000000215619	007595	000000	338.13	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006631	0000001	1045.00	10/12/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Secretaria de Financas	0006620	0000001	3545.00	10/12/2020	0000000215619	007595	000000	338.13	1	Conta Corrente	NULL
Secretaria de Financas	0006670	0000001	4689.35	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006671	0000001	22071.37	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006672	0000001	34855.35	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006673	0000001	16766.67	10/12/2020	0000000215619	007595	000000	632.06	1	Conta Corrente	NULL
Secretaria de Financas	0006676	0000001	17013.23	10/12/2020	0000000215619	007595	000000	2406.36	1	Conta Corrente	NULL
Secretaria de Financas	0006679	0000001	156.75	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006680	0000001	6.69	10/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006681	0000001	0.48	10/12/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000011	600.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006608	0000001	500.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006616	0000001	18000.00	10/12/2020	0000000215619	007595	000000	6033.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0006617	0000001	2870.80	10/12/2020	0000000215619	007595	000000	284.19	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000011	700.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000011	350.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006618	0000001	4041.77	10/12/2020	0000000215619	007595	000000	377.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000011	1300.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006594	0000001	520.00	10/12/2020	0000000113263	007595	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006601	0000001	1045.00	10/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006604	0000001	1045.00	10/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006605	0000001	625.00	10/12/2020	0000000215619	007595	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006606	0000001	415.00	10/12/2020	0000000215619	007595	000000	14.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006626	0000001	12087.11	10/12/2020	0000000215619	007595	000000	2431.09	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006627	0000001	9140.80	10/12/2020	0000000215619	007595	000000	758.11	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006628	0000001	14478.00	10/12/2020	0000000215619	007595	000000	3598.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000011	600.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000011	600.00	10/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006598	0000001	400.00	10/12/2020	0000000116327	007595	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006599	0000001	230.00	10/12/2020	0000000116327	007595	000000	8.05	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006600	0000001	400.00	10/12/2020	0000000116327	007595	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006602	0000001	1045.00	10/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006603	0000001	1045.00	10/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006607	0000001	200.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006609	0000001	350.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006610	0000001	500.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006611	0000001	4200.00	10/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006612	0000001	294.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006613	0000001	125.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006614	0000001	300.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006615	0000001	350.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006647	0000001	13266.06	10/12/2020	0000000116327	007595	000000	2251.31	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006648	0000001	4180.00	10/12/2020	0000000116327	007595	000000	334.40	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006649	0000001	18832.10	10/12/2020	0000000116327	007595	000000	2662.11	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006650	0000001	12783.82	10/12/2020	0000000116327	007595	000000	2918.82	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006651	0000001	8108.93	10/12/2020	0000000116327	007595	000000	655.96	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006652	0000001	1797.57	10/12/2020	0000006241020	005580	000000	168.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006653	0000001	5950.71	10/12/2020	0000006241020	005580	000000	582.36	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006654	0000001	2625.00	10/12/2020	0000006241020	005580	000000	724.65	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006655	0000001	1672.57	10/12/2020	0000006241020	005580	000000	168.08	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006656	0000001	16725.70	10/12/2020	0000006241020	005580	000000	2835.95	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006657	0000001	1186.98	10/12/2020	0000006241020	005580	000000	94.94	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006658	0000001	2731.86	10/12/2020	0000006241020	005580	000000	218.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006659	0000001	28087.85	10/12/2020	0000006241020	005580	000000	5813.04	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006660	0000001	3595.14	10/12/2020	0000006241020	005580	000000	302.66	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006661	0000001	399.19	10/12/2020	0000006241020	005580	000000	31.93	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006662	0000001	17950.00	10/12/2020	0000006241020	005580	000000	1458.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006663	0000001	10440.00	10/12/2020	0000006241020	005580	000000	2518.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006664	0000001	1330.62	10/12/2020	0000006241020	005580	000000	106.44	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006675	0000001	33846.48	10/12/2020	0000000215619	007595	000000	1069.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006678	0000001	34545.80	10/12/2020	0000000215619	007595	000000	291.72	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006684	0000001	125.40	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006685	0000001	50.00	10/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006621	0000001	3545.00	10/12/2020	0000000215619	007595	000000	338.13	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006630	0000001	1045.00	10/12/2020	0000000215619	007595	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006583	0000001	4705.88	10/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006584	0000001	350.00	10/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Economico	0006624	0000001	2500.00	10/12/2020	0000000215619	007595	000000	254.53	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006686	0000001	300.00	11/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006688	0000001	315.00	11/12/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006691	0000001	1225.00	11/12/2020	0000000116327	007595	000000	42.87	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006692	0000001	550.00	11/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006694	0000001	3141.12	11/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006695	0000001	294.00	11/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006699	0000001	200.00	11/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006709	0000001	31.35	11/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006687	0000001	625.00	11/12/2020	0000000000594	005580	000000	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006689	0000001	1045.00	11/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006690	0000001	3250.00	11/12/2020	0000000215619	007595	000000	246.45	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006696	0000001	500.00	11/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006697	0000001	310.00	11/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006707	0000001	1.50	11/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006708	0000001	3.76	11/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006710	0000001	83.60	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006700	0000001	1290.00	11/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006701	0000001	150.00	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006702	0000001	150.00	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006703	0000001	200.00	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006704	0000001	350.00	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006705	0000001	300.00	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006706	0000001	200.00	11/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006722	0000001	300.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006723	0000001	150.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006724	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006725	0000001	150.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006726	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006727	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006728	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006729	0000001	500.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006730	0000001	400.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006731	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006732	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006733	0000001	200.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006734	0000001	300.00	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006716	0000001	8.08	14/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006735	0000001	24.60	14/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006736	0000001	177.65	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006713	0000001	265.00	14/12/2020	0000000215619	007595	000000	9.27	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006714	0000001	570.00	14/12/2020	0000000215619	007595	000000	19.95	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006719	0000001	3487.49	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006720	0000001	6523.40	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006721	0000001	4989.11	14/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006712	0000001	1555.00	14/12/2020	0000006241020	005580	000000	54.42	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006715	0000001	140.00	14/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006737	0000001	20.00	14/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006738	0000001	5764.70	15/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006739	0000001	294.00	15/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006740	0000001	200.00	15/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006741	0000001	140.00	15/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006743	0000001	150.00	15/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006745	0000001	200.00	15/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006746	0000001	300.00	15/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006759	0000001	31.35	15/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006762	0000001	10.00	15/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006757	0000001	27.00	15/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006761	0000001	52.25	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006742	0000001	2510.00	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006758	0000001	144.00	15/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006744	0000001	200.00	15/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006760	0000001	10.45	15/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006748	0000001	250.00	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006749	0000001	250.00	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006750	0000001	300.00	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006751	0000001	300.00	15/12/2020	0000000215619	007595	864453	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006752	0000001	300.00	15/12/2020	0000000215619	007595	864454	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006753	0000001	300.00	15/12/2020	0000000215619	007595	864455	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006754	0000001	300.00	15/12/2020	0000000215619	007595	864456	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006755	0000001	300.00	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006756	0000001	200.00	15/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006769	0000001	11230.06	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006771	0000001	150.00	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006772	0000001	200.00	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006747	0000001	2499.20	16/12/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006774	0000001	40.50	16/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006776	0000001	41.80	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006765	0000001	2799.20	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006766	0000001	4199.00	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006768	0000001	7000.00	16/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006711	0000001	315.00	16/12/2020	0000000000594	005580	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006763	0000001	2010.00	16/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006764	0000001	990.00	16/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006767	0000001	350.00	16/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006773	0000001	4500.00	16/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006775	0000001	10.45	16/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006777	0000001	10.00	16/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006782	0000001	200.00	17/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006783	0000001	1073.00	17/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006789	0000001	210.00	17/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006790	0000001	677.00	17/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006791	0000001	530.00	17/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006792	0000001	3000.00	17/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006794	0000001	10.45	17/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006770	0000001	500.00	17/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006778	0000001	1040.00	17/12/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006779	0000001	1040.00	17/12/2020	0000000215619	007595	000000	36.40	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006780	0000001	3170.00	17/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006781	0000001	300.00	17/12/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006793	0000001	13.50	17/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006795	0000001	41.80	17/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006796	0000001	10.45	17/12/2020	000000021566X	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006784	0000001	475.00	17/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006785	0000001	19.33	17/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006786	0000001	112.74	17/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006787	0000001	33.14	17/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006788	0000001	128.47	17/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006804	0000001	1740.01	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006805	0000001	1740.01	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006806	0000001	1528.63	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006839	0000001	94.50	18/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006840	0000001	0.30	18/12/2020	0000000061956	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006841	0000001	10.45	18/12/2020	0000000113263	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006843	0000001	83.60	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006844	0000001	1534.34	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006797	0000001	1088.20	18/12/2020	0000000215619	007595	000000	88.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006798	0000001	1250.00	18/12/2020	0000000113263	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006814	0000001	6168.80	18/12/2020	0000000215619	007595	000000	885.08	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006815	0000001	7632.40	18/12/2020	0000000215619	007595	000000	1145.31	1	Conta Corrente	NULL
Secretaria de Educacao	0006819	0000001	59012.98	18/12/2020	0000000243701	007595	000000	12761.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006820	0000001	9371.21	18/12/2020	0000000243701	007595	000000	1440.83	1	Conta Corrente	NULL
Secretaria de Educacao	0006821	0000001	5190.59	18/12/2020	0000000243701	007595	000000	1119.45	1	Conta Corrente	NULL
Secretaria de Educacao	0006822	0000001	5454.08	18/12/2020	0000000243701	007595	000000	1187.08	1	Conta Corrente	NULL
Secretaria de Educacao	0006823	0000001	9974.03	18/12/2020	0000000243701	007595	000000	1566.56	1	Conta Corrente	NULL
Secretaria de Educacao	0006824	0000001	2882.40	18/12/2020	0000000243701	007595	000000	465.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006825	0000001	8310.75	18/12/2020	0000000243701	007595	000000	1125.42	1	Conta Corrente	NULL
Secretaria de Educacao	0006826	0000001	2953.75	18/12/2020	0000000243701	007595	000000	388.61	1	Conta Corrente	NULL
Secretaria de Educacao	0006827	0000001	5710.20	18/12/2020	0000000215619	007595	000000	785.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006828	0000001	9781.00	18/12/2020	0000000215619	007595	000000	1387.29	1	Conta Corrente	NULL
Secretaria de Educacao	0006829	0000001	3869.50	18/12/2020	0000000243701	007595	000000	634.29	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006810	0000001	450.00	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006811	0000001	450.00	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006812	0000001	250.00	18/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006816	0000001	2500.62	18/12/2020	0000000215619	007595	000000	409.04	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006817	0000001	1045.00	18/12/2020	0000000215619	007595	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006698	0000001	1950.00	18/12/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006808	0000001	5223.75	18/12/2020	000000045818X	007595	000000	534.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006809	0000001	1748.88	18/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006838	0000001	562.50	18/12/2020	000000045818X	007595	000000	90.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006845	0000001	10.45	18/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006549	0000002	1501.30	18/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006799	0000001	2655.00	18/12/2020	0000000116327	007595	000000	149.25	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006800	0000001	300.00	18/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006801	0000001	140.00	18/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006802	0000001	10208.39	18/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006803	0000001	900.00	18/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006830	0000001	5284.30	18/12/2020	0000000116327	007595	000000	960.29	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006831	0000001	9935.20	18/12/2020	0000000116327	007595	000000	1452.52	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006832	0000001	7210.50	18/12/2020	0000000116327	007595	000000	1122.10	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006833	0000001	562.50	18/12/2020	0000006241020	005580	000000	90.80	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006834	0000001	3410.50	18/12/2020	0000006241020	005580	000000	482.60	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006835	0000001	1312.50	18/12/2020	0000006241020	005580	000000	277.78	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006836	0000001	700.00	18/12/2020	0000006241020	005580	000000	115.55	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006837	0000001	7891.67	18/12/2020	0000006241020	005580	000000	1105.28	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006842	0000001	20.90	18/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006846	0000001	20.00	18/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006568	0000001	1150.00	18/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006849	0000001	320.00	21/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006850	0000001	1045.00	21/12/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006851	0000001	1175.00	21/12/2020	0000000116327	007595	000000	41.12	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006852	0000001	1045.00	21/12/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006853	0000001	25075.00	21/12/2020	0000006241089	005580	000000	2106.31	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006856	0000001	480.00	21/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006858	0000001	550.00	21/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006859	0000001	800.00	21/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006860	0000001	140.00	21/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006885	0000001	52.25	21/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006888	0000001	10.00	21/12/2020	0000006241089	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006861	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006862	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006863	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006864	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006865	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006866	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006867	0000001	300.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006868	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006869	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006870	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006871	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006872	0000001	180.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006873	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006874	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006875	0000001	150.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006876	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006877	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006878	0000001	250.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006879	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006880	0000001	200.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006881	0000001	300.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006848	0000001	480.00	21/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006886	0000001	10.45	21/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006854	0000001	1600.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006857	0000001	11420.80	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006882	0000001	210.00	21/12/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006883	0000001	210.00	21/12/2020	0000000000594	005580	000000	7.35	1	Conta Corrente	NULL
Secretaria de Financas	0006855	0000001	1863.93	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006884	0000001	118.80	21/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006887	0000001	229.90	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006847	0000001	1700.00	21/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006907	0000001	2000.30	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006915	0000001	2120.50	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006929	0000001	4162.33	22/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006910	0000001	2101.30	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006916	0000001	2251.60	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006925	0000001	48.60	22/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006927	0000001	94.05	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0000600	0000012	600.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000012	1300.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000605	0000012	350.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0000602	0000012	700.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006892	0000001	215.00	22/12/2020	0000000215619	007595	000000	7.52	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006893	0000001	160.00	22/12/2020	0000000000594	005580	000000	5.60	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006896	0000001	1890.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006932	0000001	6004.36	22/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006933	0000001	15247.73	22/12/2020	0000000113255	007595	000000	12179.49	1	Conta Corrente	NULL
Secretaria de Educacao	0000599	0000012	600.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000608	0000012	600.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006904	0000001	3581.20	22/12/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006905	0000001	3000.70	22/12/2020	0000000276855	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006906	0000001	5500.60	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006914	0000001	2600.20	22/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006921	0000001	3200.10	22/12/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006922	0000001	34868.02	22/12/2020	0000000243701	007595	000000	2727.04	1	Conta Corrente	NULL
Secretaria de Educacao	0006923	0000001	7859.38	22/12/2020	0000000243701	007595	000000	680.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006924	0000001	18832.64	22/12/2020	0000000243701	007595	000000	2727.04	1	Conta Corrente	NULL
Secretaria de Educacao	0006930	0000001	3608.92	22/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000598	0000012	500.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0000604	0000012	350.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006903	0000001	350.00	22/12/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000606	0000012	300.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006908	0000001	2101.10	22/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006909	0000001	1500.80	22/12/2020	0000000474010	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006917	0000001	1901.70	22/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006918	0000001	1800.40	22/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000012	350.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000607	0000012	600.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0000601	0000012	300.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006889	0000001	2300.00	22/12/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006890	0000001	2300.00	22/12/2020	0000000116327	007595	000000	110.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006891	0000001	2100.00	22/12/2020	0000000116327	007595	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006894	0000001	250.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006895	0000001	800.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006897	0000001	1452.00	22/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006898	0000001	436.60	22/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006899	0000001	200.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006900	0000001	300.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006901	0000001	350.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006902	0000001	350.00	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006911	0000001	3501.05	22/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006912	0000001	3300.30	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006913	0000001	3250.20	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006919	0000001	3800.80	22/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006920	0000001	7003.00	22/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006926	0000001	83.60	22/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006928	0000001	40.00	22/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006931	0000001	6088.51	22/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal do Meio Ambiente	0006818	0000001	334259.98	22/12/2020	000000050114X	007595	000000	10194.93	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006231	0000003	10000.00	22/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006934	0000001	675.00	23/12/2020	0000000215619	007595	864457	23.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006935	0000001	780.00	23/12/2020	0000006241020	005580	000000	27.30	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006936	0000001	945.00	23/12/2020	0000000215619	007595	864458	33.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006941	0000001	1250.00	23/12/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006942	0000001	945.00	23/12/2020	0000006241020	005580	000000	33.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006943	0000001	1890.00	23/12/2020	0000006241020	005580	000000	66.15	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006950	0000001	1045.00	23/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006951	0000001	1345.00	23/12/2020	0000000215619	007595	000000	47.07	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006955	0000001	140.00	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006956	0000001	550.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006957	0000001	300.00	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006958	0000001	10267.40	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006962	0000001	1574.60	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006964	0000001	7083.60	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006965	0000001	941.18	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006977	0000001	30.00	23/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo Esporte e Lazer	0006944	0000001	1045.00	23/12/2020	0000000215619	007595	000000	36.57	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006966	0000001	200.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006967	0000001	200.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0006968	0000001	400.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006961	0000001	1991.18	23/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006974	0000001	10.45	23/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006937	0000001	520.00	23/12/2020	0000000215619	007595	864459	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006938	0000001	625.00	23/12/2020	0000000215619	007595	864460	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006939	0000001	625.00	23/12/2020	0000000215619	007595	864461	21.87	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006940	0000001	6000.00	23/12/2020	0000000215619	007595	864462	990.64	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006945	0000001	1250.00	23/12/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006946	0000001	1250.00	23/12/2020	0000000215619	007595	000000	43.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006948	0000001	2000.00	23/12/2020	0000000215619	007595	000000	1529.75	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006952	0000001	2200.00	23/12/2020	0000000215619	007595	000000	99.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006959	0000001	4118.40	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006960	0000001	8658.90	23/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Procuradoria Juridica	0006947	0000001	3000.00	23/12/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Procuradoria Juridica	0006953	0000001	2000.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006717	0000001	2000.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006718	0000001	1700.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006970	0000001	2000.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006971	0000001	78.30	23/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006972	0000001	6.00	23/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006973	0000001	10.45	23/12/2020	0000000113255	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006975	0000001	146.30	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006976	0000001	200.05	23/12/2020	0000000330582	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006693	0000001	2500.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006807	0000001	7000.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006949	0000001	520.00	23/12/2020	0000000000594	005580	000000	18.20	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006954	0000001	1400.00	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006963	0000001	2190.87	23/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0006969	0000001	1000.00	24/12/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007001	0000001	24.30	24/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007002	0000001	2.70	24/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006983	0000001	520.00	24/12/2020	0000000000594	005580	000000	18.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007003	0000001	2.85	24/12/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006984	0000001	88.62	24/12/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006986	0000001	4800.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006987	0000001	4800.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006988	0000001	5500.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006989	0000001	5500.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006990	0000001	5500.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006991	0000001	3145.35	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006992	0000001	2000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006993	0000001	2000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006994	0000001	2000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006995	0000001	2000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006996	0000001	2000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006997	0000001	2000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006998	0000001	5000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0006999	0000001	5000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura	0007000	0000001	5000.00	24/12/2020	0000000523283	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006978	0000001	6000.00	24/12/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006979	0000001	1125.00	24/12/2020	0000006241020	005580	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006980	0000001	6000.00	24/12/2020	0000006241020	005580	000000	990.64	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006981	0000001	1045.00	24/12/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006982	0000001	1045.00	24/12/2020	0000006241020	005580	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0006985	0000001	140.00	24/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007004	0000001	20.00	24/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007006	0000001	475.00	28/12/2020	0000000215619	007595	000000	16.62	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007008	0000001	1785.00	28/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007011	0000001	140.00	28/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007012	0000001	950.00	28/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007013	0000001	300.00	28/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007015	0000001	300.00	28/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007021	0000001	20.90	28/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007005	0000001	2820.00	28/12/2020	0000000457906	007595	000000	167.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007023	0000001	10.45	28/12/2020	0000000457906	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007014	0000001	400.00	28/12/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007007	0000001	180.00	28/12/2020	0000000215619	007595	864463	6.30	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0006813	0000001	2090.83	28/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007016	0000001	49.00	28/12/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007017	0000001	49.00	28/12/2020	0000000000608	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007018	0000001	5.40	28/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007019	0000001	49.00	28/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007020	0000001	49.00	28/12/2020	0000000003429	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007022	0000001	10.45	28/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007034	0000001	10.00	29/12/2020	0000006720114	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007030	0000001	86.18	29/12/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007026	0000001	500.00	29/12/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007028	0000001	2080.00	29/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007032	0000001	3170.00	29/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003867	0000001	25180.00	29/12/2020	0000006720114	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007024	0000001	400.00	29/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007025	0000001	300.00	29/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007027	0000001	1050.00	29/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007029	0000001	113.47	29/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007031	0000001	1200.00	29/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007033	0000001	250.00	29/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007009	0000001	120.00	29/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007010	0000001	250.00	29/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007035	0000001	295.00	30/12/2020	0000000116327	007595	000000	10.32	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007038	0000001	315.00	30/12/2020	0000000116327	007595	000000	11.02	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007039	0000001	1045.00	30/12/2020	0000000116327	007595	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007065	0000001	2990.00	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007068	0000001	5301.46	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007069	0000001	6470.58	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007071	0000001	150.00	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007072	0000001	390.00	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007073	0000001	200.00	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007074	0000001	1137.42	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007078	0000001	151.20	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007079	0000001	143.87	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007080	0000001	99.82	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007081	0000001	93.87	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007082	0000001	107.41	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007083	0000001	3292.64	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007084	0000001	3402.76	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007086	0000001	4297.56	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007087	0000001	4502.88	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007088	0000001	3096.95	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007089	0000001	3831.09	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007090	0000001	3766.06	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007091	0000001	3907.22	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007092	0000001	4199.86	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007093	0000001	5497.62	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007103	0000001	20.90	30/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007106	0000001	30.00	30/12/2020	0000006241020	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007100	0000001	200.00	30/12/2020	0000000000594	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007075	0000001	13022.87	30/12/2020	0000000243701	007595	000000	1361.36	1	Conta Corrente	NULL
Secretaria de Educacao	0007076	0000001	8053.71	30/12/2020	0000000243701	007595	000000	680.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007077	0000001	34367.79	30/12/2020	0000000243701	007595	000000	2727.04	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007036	0000001	1875.00	30/12/2020	0000000215619	007595	000000	65.62	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007037	0000001	630.00	30/12/2020	0000000215619	007595	000000	22.05	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007040	0000001	1200.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007041	0000001	600.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007042	0000001	700.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007043	0000001	600.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007044	0000001	500.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007045	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007046	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007047	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007048	0000001	800.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007049	0000001	850.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007050	0000001	800.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007051	0000001	700.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007052	0000001	500.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007053	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007054	0000001	600.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007055	0000001	500.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007056	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007057	0000001	700.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007058	0000001	500.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007059	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007060	0000001	900.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007061	0000001	700.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007062	0000001	500.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007063	0000001	600.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007064	0000001	518.13	30/12/2020	0000000215619	007595	000000	18.13	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007094	0000001	141.00	30/12/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007095	0000001	3819.10	30/12/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007096	0000001	3850.07	30/12/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007097	0000001	3812.58	30/12/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007098	0000001	2700.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007099	0000001	2841.44	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007067	0000001	500.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007070	0000001	2700.00	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007102	0000001	4.20	30/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007104	0000001	2660.22	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007105	0000001	282.15	30/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007111	0000001	31.35	31/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007115	0000001	10.45	31/12/2020	0000000158313	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007116	0000001	20.72	31/12/2020	0000002831481	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007117	0000001	5.40	31/12/2020	0000000000616	005580	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007118	0000001	10.32	31/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm e Planejamento	0007108	0000001	1400.00	31/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007107	0000001	3000.00	31/12/2020	0000000215619	007595	000000	200.20	1	Conta Corrente	NULL
Sec de Obras e Servicos Publico	0007113	0000001	115.17	31/12/2020	0000000061905	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007085	0000001	1600.00	31/12/2020	0000000157732	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007066	0000001	4899.37	31/12/2020	0000000243701	007595	000000	0.00	1	Conta Corrente	NULL
Secretaria Acao e Assistencia Social	0007101	0000001	250.00	31/12/2020	0000000215619	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007112	0000001	10.45	31/12/2020	000000045818X	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007109	0000001	150.00	31/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007110	0000001	20.90	31/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude (FMSV)	0007114	0000001	20.90	31/12/2020	0000000116327	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7256

Última atualização: 11/06/2024