de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000004	0000001	20.90	04/01/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000005	0000001	20.90	04/01/2021	0000000212687	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 21268-7 - COVID-19 - LC 173
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000010	0000001	4.75	04/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	10.45	04/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	4.75	04/01/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 16.338-4 - FNS BLINV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000007	0000001	4.75	04/01/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000008	0000001	4.75	04/01/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C 17.720-2 - FMAS-BLBASICA
SEC.MUNICIPAL DE ADMINISTRACAO	0000012	0000001	320.00	06/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000013	0000001	24.16	08/01/2021	0000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000014	0000001	0.10	08/01/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.343-4 ITR
SEC.MUNICIPAL DE ADMINISTRACAO	0000015	0000001	9237.32	08/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000017	0000001	66820.59	08/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000021	0000001	1002.00	08/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000016	0000001	100000.00	08/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000018	0000001	11616.37	08/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000020	0000001	8330.21	08/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000022	0000001	112.00	12/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000023	0000001	368.00	12/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE SAUDE / FMS	0000026	0000001	4700.00	15/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	10.45	15/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000047	0000001	34559.22	19/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000049	0000001	6579.94	19/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000048	0000001	1000.00	19/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000050	0000001	3896.58	19/01/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C Nº 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000052	0000001	2153.22	20/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	3080.00	20/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	3240.00	22/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	530.00	22/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SECRETARIA DE TRANSPORTE	0000029	0000001	60.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000030	0000001	1560.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000032	0000001	890.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000034	0000001	2000.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000037	0000001	3650.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000038	0000001	1250.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000062	0000001	221.16	22/01/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000061	0000001	20.90	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000031	0000001	660.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000033	0000001	2680.00	22/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE SAUDE / FMS	0000060	0000001	180.00	26/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000063	0000001	520.00	26/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE SAUDE / FMS	0000072	0000001	10.45	26/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000070	0000001	5.34	26/01/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE ADMINISTRACAO	0000051	0000001	120.34	26/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	4277.31	26/01/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	8784.61	26/01/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	19938.92	26/01/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	22099.75	26/01/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	27950.00	28/01/2021	0000000195782	038148	000000	4805.65	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	68413.32	28/01/2021	0000000195782	038148	000000	14120.57	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	45785.03	28/01/2021	0000000082988	038148	000000	8966.76	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1500.00	28/01/2021	0000000195782	038148	000000	165.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	12670.00	28/01/2021	0000000195782	038148	000000	2032.98	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	5860.00	28/01/2021	0000000195782	038148	000000	1156.54	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	29743.09	28/01/2021	0000000195782	038148	000000	8443.09	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000100	0000002	17730.23	28/01/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	17500.00	28/01/2021	0000000082988	038148	000000	4994.72	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	1820.00	28/01/2021	0000000082988	038148	000000	169.40	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	3910.00	28/01/2021	0000000195782	038148	000000	399.30	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000083	0000001	1610.00	28/01/2021	0000000021180	038148	000000	548.54	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000085	0000001	3612.66	28/01/2021	0000000021180	038148	000000	632.56	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000119	0000001	2035.00	28/01/2021	0000000021180	038148	000000	223.85	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000081	0000001	27346.24	28/01/2021	0000000021180	038148	000000	5812.44	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000091	0000001	1375.00	28/01/2021	0000000177555	038148	000000	127.05	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000097	0000001	7333.30	28/01/2021	0000000021180	038148	000000	577.45	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000078	0000001	25847.65	28/01/2021	0000000021180	038148	000000	7250.71	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000101	0000001	19782.12	28/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000102	0000001	6599.98	28/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000079	0000001	2990.00	28/01/2021	0000000021180	038148	000000	508.40	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000116	0000001	2090.00	28/01/2021	0000000021180	038148	000000	229.90	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000099	0000001	22500.00	28/01/2021	0000000021180	038148	000000	5539.12	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000088	0000001	3653.67	28/01/2021	0000000021180	038148	000000	1585.88	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000093	0000001	424852.47	28/01/2021	0000000114669	038148	000000	107568.47	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000095	0000001	68640.81	28/01/2021	0000000114669	038148	000000	15476.87	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000114	0000001	4000.00	28/01/2021	0000000021180	038148	000000	1244.60	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000086	0000001	59436.75	28/01/2021	0000000021180	038148	000000	15475.59	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000089	0000001	6270.00	28/01/2021	0000000021180	038148	000000	1075.61	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000125	0000001	11260.00	29/01/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000120	0000001	8620.00	29/01/2021	0000000021180	038148	000000	961.07	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000128	0000001	5280.00	29/01/2021	0000000021180	038148	000000	409.20	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000123	0000001	13920.00	29/01/2021	0000000021180	038148	000000	1286.76	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000129	0000001	8000.00	29/01/2021	0000000021180	038148	000000	921.77	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000131	0000001	4000.00	29/01/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000150	0000001	581.45	29/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000154	0000001	581.45	29/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000127	0000001	7080.00	29/01/2021	0000000021180	038148	000000	838.97	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000122	0000001	12360.00	29/01/2021	0000000021180	038148	000000	1248.17	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000139	0000001	7045.26	29/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000145	0000001	18083.26	29/01/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000126	0000001	6640.00	29/01/2021	0000000021180	038148	000000	799.37	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000121	0000001	4000.00	29/01/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000130	0000001	6160.00	29/01/2021	0000000021180	038148	000000	488.40	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	6740.00	29/01/2021	0000000195782	038148	000000	1644.65	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	13040.00	29/01/2021	0000000082988	038148	000000	1297.44	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	15800.00	29/01/2021	0000000195782	038148	000000	4442.22	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	4100.00	29/01/2021	0000000082988	038148	000000	639.72	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	22739.20	29/01/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	5950.00	29/01/2021	0000000195782	038148	000000	1240.97	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	7400.00	29/01/2021	0000000195782	038148	000000	1712.22	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	7400.00	29/01/2021	0000000082988	038148	000000	1712.22	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	2050.00	29/01/2021	0000000082988	038148	000000	143.82	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	2050.00	29/01/2021	0000000082988	038148	000000	369.32	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	10880.18	01/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	37059.49	01/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	4.75	01/02/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000160	0000001	351.69	01/02/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000185	0000001	4.75	01/02/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000187	0000001	4.75	01/02/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000184	0000001	4.75	01/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000164	0000001	127855.49	01/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000166	0000001	18990.50	01/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000147	0000001	2811.00	02/02/2021	0000000114669	038148	000000	219.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000148	0000001	4857.00	02/02/2021	0000000114669	038148	000000	387.63	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000189	0000001	3720.00	02/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000189	0000002	3864.00	02/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000146	0000001	1100.00	02/02/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000167	0000001	35814.54	02/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000140	0000001	1100.00	02/02/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000141	0000001	32666.32	02/02/2021	0000000021180	038148	000000	2527.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000151	0000001	4400.00	02/02/2021	0000000177555	038148	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000152	0000001	3300.00	02/02/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000153	0000001	2200.00	02/02/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	62613.20	02/02/2021	0000000082988	038148	000000	4844.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	9200.00	02/02/2021	0000000195782	038148	000000	729.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	22320.00	02/02/2021	0000000195782	038148	000000	1810.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	65691.16	02/02/2021	0000000195782	038148	000000	11810.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	8640.00	02/02/2021	0000000195782	038148	000000	882.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	16102.00	02/02/2021	0000000195782	038148	000000	1436.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	6170.00	02/02/2021	0000000195782	038148	000000	552.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	5580.00	02/02/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000143	0000001	7546.00	02/02/2021	0000000021180	038148	000000	630.14	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000144	0000001	4400.00	02/02/2021	0000000021180	038148	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000025	0000001	1700.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000040	0000001	2075.00	03/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000135	0000001	4221.43	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000103	0000001	380.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000104	0000001	850.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000105	0000001	2501.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000106	0000001	720.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000107	0000001	120.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000111	0000001	280.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000112	0000001	720.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000113	0000001	180.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000043	0000001	900.00	03/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1000.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	220.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	575.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	1640.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	3242.60	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	100.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	300.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	1340.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	4739.00	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	41.80	03/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000054	0000001	180.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000205	0000001	41.80	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000137	0000001	6635.00	03/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	130.00	04/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000219	0000001	10.45	05/02/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000226	0000001	20.90	05/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000057	0000001	7500.00	05/02/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000138	0000001	4000.00	05/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000178	0000001	198.00	08/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000183	0000001	1400.00	08/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000231	0000001	384.00	08/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000228	0000001	4600.00	08/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	6444.31	08/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000181	0000001	27.50	08/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000188	0000001	2700.00	09/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	1223.44	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	686.00	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1060.05	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	7322.23	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	2532.65	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	6985.00	09/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	5049.95	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	10625.58	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	1896.99	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	1755.00	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	1399.58	09/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	2820.00	09/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000136	0000001	1850.00	09/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000233	0000001	583.00	09/02/2021	0000000114669	038148	000000	32.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000233	0000002	39.00	09/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000190	0000001	1503.00	09/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000239	0000001	20.90	09/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000240	0000001	41.80	09/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000265	0000001	17989.63	10/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000267	0000001	8339.07	10/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000271	0000001	31.35	10/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000273	0000001	10.45	10/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000204	0000001	3000.00	10/02/2021	0000000021180	038148	000000	575.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000262	0000001	17792.79	10/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000264	0000001	188987.79	10/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000272	0000001	1046.00	10/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000209	0000001	3909.80	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000215	0000001	150.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000250	0000001	460.12	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000253	0000001	758.77	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000254	0000001	3066.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000255	0000001	2605.27	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000207	0000001	394.00	11/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000249	0000001	2431.39	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000259	0000001	11422.29	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000223	0000001	700.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000224	0000001	700.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000220	0000001	250.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000251	0000001	697.22	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000214	0000001	250.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000217	0000001	700.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000252	0000001	2798.81	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	6978.01	11/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	1481.26	11/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	882.64	11/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	230.00	11/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	700.00	11/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000208	0000001	249.00	11/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000237	0000001	2100.00	12/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000284	0000001	600.00	12/02/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	4917.50	12/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	822.56	12/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	12008.60	12/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	632.90	12/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	2782.84	12/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000283	0000001	6500.00	12/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000275	0000001	2000.00	12/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000280	0000001	60.00	12/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000179	0000001	599.50	12/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000243	0000001	1449.00	12/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000286	0000001	3.83	12/02/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000258	0000001	700.00	12/02/2021	0000000021180	038148	000000	91.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000230	0000001	5000.00	12/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000287	0000001	41.80	12/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000288	0000001	10.45	17/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000290	0000001	1000.00	17/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000229	0000001	8000.00	17/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000261	0000001	2130.00	17/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000292	0000001	3127.54	17/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000036	0000001	400.00	17/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000291	0000001	26634.21	17/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000293	0000001	6151.28	17/02/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	10.45	17/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	4895.83	17/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	20.90	18/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000301	0000001	41.80	18/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000302	0000001	20.90	18/02/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000305	0000001	1807.52	19/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	26829.60	22/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	1227.60	22/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	1357.40	22/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000174	0000001	484.00	22/02/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000174	0000002	726.00	22/02/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000174	0000003	968.00	22/02/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	16643.70	23/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000168	0000001	35152.79	23/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000169	0000001	1161.60	23/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000175	0000001	618.42	23/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000176	0000001	1068.54	23/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000227	0000001	2500.00	24/02/2021	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000313	0000001	20.90	24/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000236	0000001	4615.74	24/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	7140.00	24/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	5000.00	24/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	8080.00	24/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	20.90	24/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000238	0000001	4255.00	24/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000210	0000001	1740.00	25/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000149	0000001	1100.00	25/02/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000321	0000001	4865.26	25/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000322	0000001	4865.26	25/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000325	0000001	10.45	25/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000317	0000001	18202.75	25/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000336	0000001	25967.84	26/02/2021	0000000021180	038148	000000	7242.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000344	0000001	17600.00	26/02/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000345	0000001	7700.00	26/02/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000363	0000001	12360.00	26/02/2021	0000000021180	038148	000000	1219.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000377	0000001	3300.00	26/02/2021	0000000021180	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000392	0000001	3.83	26/02/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000393	0000001	4564.37	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000266	0000001	3263.00	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000269	0000001	1040.00	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000411	0000001	35960.29	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000413	0000001	18083.26	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000334	0000001	2090.00	26/02/2021	0000000021180	038148	000000	229.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000340	0000001	2990.00	26/02/2021	0000000021180	038148	000000	546.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000355	0000001	7080.00	26/02/2021	0000000021180	038148	000000	782.10	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000394	0000001	582.20	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000395	0000001	1100.00	26/02/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	22500.00	26/02/2021	0000000021180	038148	000000	5539.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000351	0000001	14800.00	26/02/2021	0000000021180	038148	000000	1365.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	8000.00	26/02/2021	0000000021180	038148	000000	921.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	4000.00	26/02/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000326	0000001	68602.72	26/02/2021	0000000114669	038148	000000	15138.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000327	0000001	441741.91	26/02/2021	0000000114669	038148	000000	107282.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000328	0000001	4000.00	26/02/2021	0000000021180	038148	000000	623.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000329	0000001	3653.67	26/02/2021	0000000021180	038148	000000	1585.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000356	0000001	5280.00	26/02/2021	0000000021180	038148	000000	409.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000365	0000001	4950.00	26/02/2021	0000000114669	038148	000000	396.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000367	0000001	4857.00	26/02/2021	0000000114669	038148	000000	387.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000368	0000001	5861.50	26/02/2021	0000000114669	038148	000000	475.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000407	0000001	129515.94	26/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000408	0000001	18196.75	26/02/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000412	0000001	1112.53	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000331	0000001	6435.03	26/02/2021	0000000021180	038148	000000	1075.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000361	0000001	11260.00	26/02/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000337	0000001	5500.00	26/02/2021	0000000021180	038148	000000	577.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000338	0000001	1675.00	26/02/2021	0000000177555	038148	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000366	0000001	3300.00	26/02/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000374	0000001	1100.00	26/02/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000375	0000001	2200.00	26/02/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000382	0000001	4400.00	26/02/2021	0000000177555	038148	000000	330.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000333	0000001	3135.00	26/02/2021	0000000021180	038148	000000	610.27	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000335	0000001	2035.00	26/02/2021	0000000021180	038148	000000	223.85	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000364	0000001	6640.00	26/02/2021	0000000021180	038148	000000	799.37	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000378	0000001	5500.00	26/02/2021	0000000021180	038148	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000039	0000001	600.00	26/02/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000332	0000001	26621.47	26/02/2021	0000000021180	038148	000000	5931.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000357	0000001	4000.00	26/02/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000373	0000001	11872.69	26/02/2021	0000000021180	038148	000000	954.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000339	0000001	58896.92	26/02/2021	0000000021180	038148	000000	16002.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000358	0000001	9060.00	26/02/2021	0000000021180	038148	000000	943.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000384	0000001	38775.00	26/02/2021	0000000021180	038148	000000	3011.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000285	0000001	6240.00	26/02/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	13974.77	26/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	54362.52	26/02/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	6510.00	26/02/2021	0000000082988	038148	000000	1010.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	46108.91	26/02/2021	0000000082988	038148	000000	9419.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	26649.99	26/02/2021	0000000195782	038148	000000	5656.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	84080.84	26/02/2021	0000000195782	038148	000000	17138.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	16056.66	26/02/2021	0000000195782	038148	000000	2553.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	45028.32	26/02/2021	0000000195782	038148	000000	9779.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	5860.00	26/02/2021	0000000195782	038148	000000	1277.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	2259.78	26/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	7466.66	26/02/2021	0000000195782	038148	000000	1947.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	13040.00	26/02/2021	0000000082988	038148	000000	1297.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	21778.80	26/02/2021	0000000195782	038148	000000	4476.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	9320.00	26/02/2021	0000000195782	038148	000000	1002.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	23200.00	26/02/2021	0000000195782	038148	000000	3930.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	56562.18	26/02/2021	0000000195782	038148	000000	8955.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	5580.00	26/02/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	22320.00	26/02/2021	0000000195782	038148	000000	1810.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	15352.00	26/02/2021	0000000195782	038148	000000	1216.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	66251.12	26/02/2021	0000000082988	038148	000000	5154.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	46200.00	26/02/2021	0000000195782	038148	000000	2725.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	2223.00	26/02/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000343	0000001	1610.00	26/02/2021	0000000021180	038148	000000	592.54	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000362	0000001	6160.00	26/02/2021	0000000021180	038148	000000	488.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	4300.00	01/03/2021	0000000082988	038148	000000	704.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	4000.00	01/03/2021	0000000082988	038148	000000	607.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	2300.00	01/03/2021	0000000082988	038148	000000	179.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1000.00	01/03/2021	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	2000.00	01/03/2021	0000000082988	038148	000000	137.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	2000.00	01/03/2021	0000000082988	038148	000000	137.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	4.75	01/03/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000324	0000001	81.31	01/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000421	0000001	4.75	01/03/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000422	0000001	4.75	01/03/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000416	0000001	4.75	01/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000441	0000001	264.00	02/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000428	0000001	11230.00	02/03/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000430	0000001	17380.00	03/03/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000448	0000001	10.45	03/03/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000466	0000001	20.90	04/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000467	0000001	10.45	04/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000451	0000001	6.93	04/03/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000465	0000001	6.93	04/03/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000442	0000001	400.00	04/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000443	0000001	130.00	04/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000444	0000001	500.00	04/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000446	0000001	1320.54	04/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000447	0000001	2000.00	04/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000449	0000001	3000.00	04/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000320	0000001	35.00	05/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000506	0000001	10.45	08/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000472	0000001	690.97	08/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000222	0000001	700.00	08/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000002	2500.00	08/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	2000.00	09/03/2021	0000000082988	038148	000000	137.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000536	0000001	0.02	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000452	0000001	194.28	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000454	0000001	194.28	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000455	0000001	866.80	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000456	0000001	422.56	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000457	0000001	8.08	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000458	0000001	585.65	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000459	0000001	1083.96	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000460	0000001	778.00	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000461	0000001	913.68	09/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000537	0000001	2712.00	09/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000538	0000001	1656.00	09/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000462	0000001	191.96	09/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000312	0000001	391.50	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000218	0000001	250.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000221	0000001	600.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000424	0000001	280.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000434	0000001	773.33	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000439	0000001	1194.30	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000473	0000001	1750.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000491	0000001	1860.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000494	0000001	225.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000495	0000001	599.50	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000532	0000001	240.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000550	0000001	1046.00	10/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000555	0000001	8284.72	10/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000558	0000001	0.85	10/03/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000306	0000001	247.30	10/03/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000556	0000001	36514.01	10/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000557	0000001	8346.76	10/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000559	0000001	62.70	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	5000.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	2100.74	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	379.90	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	879.40	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	6339.92	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	825.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	5258.16	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	2500.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	900.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	277.52	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	13568.25	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	22.00	10/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000044	0000001	3490.00	10/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000417	0000001	10000.00	11/03/2021	0000000021180	038148	000000	500.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000489	0000001	9157.08	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000529	0000001	3210.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000180	0000001	460.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000480	0000001	23141.20	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000482	0000001	77.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000492	0000001	4960.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000453	0000001	6500.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000534	0000001	455.20	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000213	0000001	250.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000487	0000001	179.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000488	0000001	852.85	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	6300.00	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	20.90	11/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	12539.30	11/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	14398.96	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	815.00	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	1175.70	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	8475.50	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	915.00	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	12008.60	11/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000490	0000001	600.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000500	0000001	2100.00	11/03/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000505	0000001	6369.35	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000308	0000001	223.90	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000282	0000001	865.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000587	0000001	52.25	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000304	0000001	7500.00	11/03/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000307	0000001	1345.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000300	0000001	264.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000212	0000001	2500.00	11/03/2021	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000562	0000001	700.00	11/03/2021	0000000021180	038148	000000	35.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000445	0000001	4000.00	11/03/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000533	0000001	232.50	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000418	0000001	3175.89	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000485	0000001	819.40	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000493	0000001	300.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000535	0000001	3395.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000001	1522.50	11/03/2021	0000000021180	038148	000000	76.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000234	0000001	320.00	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000499	0000001	11684.70	11/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000463	0000001	330.17	11/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000464	0000001	186.20	11/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000484	0000001	1561.81	11/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000553	0000001	3600.00	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000563	0000001	70.00	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000570	0000001	1570.00	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000580	0000001	70.00	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000581	0000001	70.00	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000531	0000001	1500.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000501	0000001	924.60	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000298	0000001	802.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000545	0000001	2017.40	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000554	0000001	120.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000564	0000001	2700.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000568	0000001	100.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000470	0000001	5115.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000503	0000001	1069.50	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000504	0000001	162.50	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000527	0000001	4000.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000541	0000001	5000.00	12/03/2021	0000000021180	038148	000000	100.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000546	0000001	88.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000547	0000001	2984.90	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000309	0000001	1400.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000598	0000001	10.45	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000599	0000001	20.90	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000600	0000001	10.45	12/03/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000549	0000001	144.10	12/03/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000551	0000001	770.30	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000552	0000001	265.40	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000571	0000001	275.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	7261.47	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	283.00	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	116.05	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	101.60	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	4279.66	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	684.20	12/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	19370.41	12/03/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000565	0000001	600.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000566	0000001	1260.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000567	0000001	640.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000469	0000001	2104.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000502	0000001	94.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000569	0000001	1355.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000572	0000001	1213.60	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000573	0000001	3333.94	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000440	0000001	1310.00	12/03/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000468	0000001	3130.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000471	0000001	8095.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000486	0000001	63.00	12/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	350.00	15/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	10.45	15/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	2640.90	15/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	5683.00	15/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000508	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000509	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000474	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000475	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000476	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000477	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000478	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000479	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000511	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000512	0000001	150.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000512	0000002	50.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000513	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000514	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000515	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000516	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000602	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000605	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000542	0000001	2700.00	15/03/2021	0000000021180	038148	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000543	0000001	200.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000604	0000001	52.25	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000590	0000001	429.03	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000588	0000001	440.32	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000589	0000001	350.00	15/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000586	0000001	900.00	15/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000601	0000001	90.00	15/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000607	0000001	2000.00	16/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000608	0000001	400.00	16/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000054	0000002	180.00	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000613	0000001	510.03	16/03/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000614	0000001	510.03	16/03/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000615	0000001	510.03	16/03/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000624	0000001	3954.26	16/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000591	0000001	350.00	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000617	0000001	41.80	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000606	0000001	3000.00	16/03/2021	0000000021180	038148	000000	207.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000610	0000001	400.00	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000611	0000001	624.00	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000612	0000001	4888.00	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000618	0000001	1000.00	16/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000619	0000001	1248.00	16/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000620	0000001	360.00	16/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000578	0000001	440.32	16/03/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000579	0000001	350.00	16/03/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000530	0000001	200.00	16/03/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000621	0000001	20.90	16/03/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000510	0000001	200.00	16/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	5085.98	16/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000622	0000001	32894.87	16/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000623	0000001	6181.32	16/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000616	0000001	474.93	16/03/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	440.32	17/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	2498.50	17/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	3166.79	17/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000575	0000001	440.32	17/03/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000577	0000001	350.00	17/03/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000633	0000001	20.90	17/03/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000631	0000001	31.35	17/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000609	0000001	400.00	17/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000211	0000001	1100.00	17/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000627	0000001	170.00	17/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000628	0000001	1320.54	17/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000629	0000001	80.00	17/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000630	0000001	80.00	17/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000640	0000001	20.90	18/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	20.90	18/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000517	0000001	73.25	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000518	0000001	91.58	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000519	0000001	89.00	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000520	0000001	40.64	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000521	0000002	40.64	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000521	0000003	51.12	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000522	0000001	104.14	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000524	0000002	40.64	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000524	0000003	40.64	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000526	0000003	26.03	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000526	0000004	31.38	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000526	0000005	32.69	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000649	0000001	20.90	19/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000650	0000001	20.90	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000641	0000001	0.23	19/03/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000642	0000001	2297.80	19/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000644	0000001	260.00	19/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000645	0000001	3000.00	19/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000646	0000001	3000.00	19/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000647	0000001	1900.00	19/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000648	0000001	140.00	19/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000652	0000001	301.28	22/03/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	795.00	22/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000656	0000001	1056.00	23/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000657	0000001	12360.00	24/03/2021	0000000021180	038148	000000	1219.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000671	0000001	21964.24	24/03/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000694	0000001	2200.00	24/03/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000706	0000001	26913.40	24/03/2021	0000000021180	038148	000000	7281.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000711	0000001	5279.99	24/03/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000724	0000001	1400.00	24/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000735	0000001	36798.36	24/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000662	0000001	2990.00	24/03/2021	0000000021180	038148	000000	546.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000663	0000001	7080.00	24/03/2021	0000000021180	038148	000000	782.10	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000690	0000001	2090.00	24/03/2021	0000000021180	038148	000000	229.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000712	0000001	2200.00	24/03/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	4000.00	24/03/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	8000.00	24/03/2021	0000000021180	038148	000000	921.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	16340.00	24/03/2021	0000000021180	038148	000000	1488.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	22500.00	24/03/2021	0000000021180	038148	000000	12220.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000664	0000001	72496.20	24/03/2021	0000000114669	038148	000000	15406.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000665	0000001	460856.11	24/03/2021	0000000114669	038148	000000	113647.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000666	0000001	5100.00	24/03/2021	0000000021180	038148	000000	1697.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000667	0000001	4180.00	24/03/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000695	0000001	21061.50	24/03/2021	0000000114669	038148	000000	1628.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000696	0000001	82501.25	24/03/2021	0000000114669	038148	000000	6600.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000705	0000001	5060.00	24/03/2021	0000000114669	038148	000000	405.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000736	0000001	133194.01	24/03/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000738	0000001	19203.76	24/03/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000729	0000001	90.00	24/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000730	0000001	80.00	24/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000731	0000001	80.00	24/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000733	0000001	150.00	24/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000734	0000001	160.00	24/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000670	0000001	5243.33	24/03/2021	0000000021180	038148	000000	904.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000692	0000001	11260.00	24/03/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	6120.00	24/03/2021	0000000082988	038148	000000	967.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	78132.47	24/03/2021	0000000195782	038148	000000	16375.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	48476.63	24/03/2021	0000000082988	038148	000000	10325.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	6740.00	24/03/2021	0000000195782	038148	000000	1875.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	24570.00	24/03/2021	0000000195782	038148	000000	5656.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	92151.52	24/03/2021	0000000082988	038148	000000	7706.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	6666.66	24/03/2021	0000000195782	038148	000000	1349.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	16352.00	24/03/2021	0000000195782	038148	000000	1306.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	27900.00	24/03/2021	0000000195782	038148	000000	2481.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	13840.00	24/03/2021	0000000082988	038148	000000	1435.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	5580.00	24/03/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	88820.14	24/03/2021	0000000195782	038148	000000	17277.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	23200.00	24/03/2021	0000000195782	038148	000000	3930.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	9320.00	24/03/2021	0000000195782	038148	000000	1002.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	14027.50	24/03/2021	0000000195782	038148	000000	2403.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	66700.00	24/03/2021	0000000195782	038148	000000	15405.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	21778.80	24/03/2021	0000000195782	038148	000000	4476.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	44183.49	24/03/2021	0000000195782	038148	000000	9709.35	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000688	0000001	1610.00	24/03/2021	0000000021180	038148	000000	592.54	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000689	0000001	4180.00	24/03/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000668	0000001	25858.49	24/03/2021	0000000021180	038148	000000	5507.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000669	0000001	4000.00	24/03/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000700	0000001	11878.08	24/03/2021	0000000021180	038148	000000	972.86	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000685	0000001	6640.00	24/03/2021	0000000021180	038148	000000	799.37	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000686	0000001	3135.00	24/03/2021	0000000021180	038148	000000	610.27	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000687	0000001	5500.00	24/03/2021	0000000021180	038148	000000	412.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000691	0000001	2713.33	24/03/2021	0000000021180	038148	000000	267.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000674	0000001	41550.60	24/03/2021	0000000082252	038148	000000	3253.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000675	0000001	9500.00	24/03/2021	0000000021180	038148	000000	983.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000709	0000001	64064.68	24/03/2021	0000000021180	038148	000000	16764.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000655	0000001	79.08	24/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000655	0000002	80.43	24/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000672	0000001	1675.00	24/03/2021	0000000177555	038148	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000698	0000001	2200.00	24/03/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000699	0000001	1100.00	24/03/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000701	0000001	3300.00	24/03/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000710	0000001	4400.00	24/03/2021	0000000177555	038148	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000713	0000001	5500.00	24/03/2021	0000000021180	038148	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000726	0000001	42.29	24/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000726	0000002	42.49	24/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000737	0000001	510.03	25/03/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000746	0000001	750.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000750	0000001	44.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000759	0000001	2025.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000725	0000001	7800.00	25/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000749	0000001	1860.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000757	0000001	2250.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000758	0000001	1240.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	14681.84	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	51967.91	25/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	800.00	25/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	8597.40	25/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	19739.94	25/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	5109.00	25/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000741	0000001	18.00	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000742	0000001	434.50	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000743	0000001	75.00	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000744	0000001	1860.00	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000755	0000001	620.00	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000760	0000001	2475.00	25/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000745	0000001	300.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000752	0000001	198.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000754	0000001	960.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000756	0000001	1500.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000747	0000001	75.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000748	0000001	160.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000751	0000001	154.00	25/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000774	0000001	5614.55	30/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000775	0000001	0.20	30/03/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000776	0000001	3.83	30/03/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000777	0000001	480.00	30/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000780	0000001	480.00	30/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000764	0000001	3477.69	30/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000765	0000001	3477.69	30/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000769	0000001	21122.32	30/03/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000766	0000001	1027.25	30/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000779	0000001	340.00	30/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000767	0000001	1027.25	30/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000762	0000001	88.78	30/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000768	0000001	2054.50	30/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000768	0000002	0.50	31/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000761	0000001	88.78	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000225	0000001	70.00	31/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	17443.98	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	9000.00	31/03/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	23317.97	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	1200.00	31/03/2021	0000000082988	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000782	0000001	20.90	31/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000783	0000001	80.00	31/03/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000786	0000001	10.45	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000798	0000001	236.80	31/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000781	0000001	4000.00	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000787	0000001	38673.40	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000808	0000001	18083.26	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000399	0000001	38061.67	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000797	0000001	1112.53	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000788	0000001	1059.06	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000792	0000001	18150.27	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000401	0000001	1161.60	31/03/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000801	0000001	4.75	01/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000809	0000001	900.00	05/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	4.75	05/04/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000810	0000001	4.75	05/04/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000812	0000001	4.75	05/04/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	10.45	06/04/2021	0000000212687	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	1995.00	06/04/2021	0000000212687	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000807	0000001	509.50	06/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000813	0000001	745.56	06/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000819	0000001	80.00	06/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000820	0000001	250.00	06/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000821	0000001	1460.00	06/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000822	0000001	1071.09	06/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000827	0000001	31.35	06/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000824	0000001	648.00	06/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000838	0000001	614.72	07/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000835	0000001	2775.00	07/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000841	0000001	7590.00	08/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000852	0000001	650.00	08/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000850	0000001	18588.79	08/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000851	0000001	12.13	08/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000854	0000001	7.86	08/04/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000872	0000001	1046.00	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000873	0000001	9296.33	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000875	0000001	0.05	09/04/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000876	0000001	19.59	09/04/2021	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000887	0000001	935.20	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000874	0000001	8358.58	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000593	0000001	1500.52	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000885	0000001	662.40	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000879	0000001	320.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000880	0000001	150.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000881	0000001	150.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000596	0000001	551.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000878	0000001	3740.00	09/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	1230.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	800.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	1008.00	09/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000817	0000001	7738.00	12/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000818	0000001	23500.00	12/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000915	0000001	925.00	12/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000816	0000001	9262.00	12/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000890	0000001	599.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000892	0000001	210.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000893	0000001	700.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000896	0000001	450.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000922	0000001	4720.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000949	0000001	5976.00	13/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000950	0000001	200.00	13/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000842	0000001	1300.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000843	0000001	1300.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000844	0000001	1300.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000796	0000001	203.50	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000803	0000001	2500.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000805	0000001	5000.00	13/04/2021	0000000021180	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000763	0000001	3175.89	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000771	0000001	2500.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000888	0000001	563.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000889	0000001	2994.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000651	0000001	7500.00	13/04/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000806	0000001	180.00	13/04/2021	0000000021180	038148	000000	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	70.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	505.30	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000895	0000001	220.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000815	0000001	10500.00	13/04/2021	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000794	0000001	108.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000795	0000001	60.50	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000883	0000001	150.00	13/04/2021	0000000021180	038148	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000840	0000001	1500.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000785	0000001	3600.00	13/04/2021	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000948	0000001	130.00	13/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000914	0000001	2103.00	13/04/2021	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000929	0000001	4600.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000825	0000001	6500.00	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	12008.60	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	10021.80	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	2356.00	13/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	842.14	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	3360.00	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	1200.00	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	198.00	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	6801.00	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	517.00	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	517.00	13/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000849	0000001	2008.80	13/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000804	0000001	2100.00	13/04/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000959	0000001	600.00	14/04/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000960	0000001	574.39	14/04/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000963	0000001	10.45	14/04/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000900	0000001	2850.00	14/04/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000912	0000001	2224.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	96.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	2629.50	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	3397.80	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	454.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	20000.00	14/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	5000.00	14/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	3303.90	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	1593.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	4090.95	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	6475.44	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	1305.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	3394.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	2629.50	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	450.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	73.15	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000823	0000001	9519.50	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000907	0000001	754.40	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000847	0000001	550.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000848	0000001	1205.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000952	0000001	79005.00	14/04/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000891	0000001	274.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000913	0000001	305.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000826	0000001	3610.72	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000773	0000001	20000.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000944	0000001	50.00	14/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000846	0000001	2045.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000831	0000001	3468.10	14/04/2021	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000905	0000001	3999.00	14/04/2021	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000964	0000001	10.45	14/04/2021	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000910	0000001	1446.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000958	0000001	25.80	14/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000965	0000001	73.15	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000778	0000001	4000.00	14/04/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000908	0000001	1674.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000909	0000001	3216.49	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000721	0000001	5513.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000722	0000001	5513.00	14/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000926	0000001	790.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000957	0000001	18190.94	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000855	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000856	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000857	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000858	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000859	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000860	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000861	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000862	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000863	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000864	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000865	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000866	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000867	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000868	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000869	0000001	250.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000845	0000001	3054.00	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000998	0000001	381.32	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000999	0000001	10.45	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000996	0000001	569.28	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000882	0000001	4635.00	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000989	0000001	431.89	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000990	0000001	387.81	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000991	0000001	387.86	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000980	0000001	6500.00	15/04/2021	0000000021180	038148	000000	325.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000992	0000001	461.88	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000993	0000001	701.90	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000994	0000001	461.88	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000995	0000001	461.88	15/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	2200.80	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	4114.10	15/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000966	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000967	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000968	0000001	150.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000969	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000970	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000971	0000001	180.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000972	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000953	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000955	0000001	180.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000956	0000001	180.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001006	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000977	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000978	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000979	0000001	200.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000974	0000001	180.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000975	0000001	180.00	15/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000976	0000001	200.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000988	0000001	2700.00	16/04/2021	0000000177555	038148	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000997	0000001	387.81	16/04/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001002	0000001	350.00	16/04/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001003	0000001	350.00	16/04/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001018	0000001	32.29	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001018	0000002	25.58	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001033	0000001	10.45	16/04/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001034	0000001	10.45	16/04/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000973	0000001	200.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000919	0000001	51.12	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000920	0000001	90.71	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000921	0000001	40.22	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000921	0000002	40.56	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000921	0000003	37.91	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000925	0000001	175.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000930	0000001	69.50	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000931	0000001	104.02	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000932	0000001	48.83	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000932	0000002	40.64	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000933	0000001	42.73	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000934	0000001	48.81	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000934	0000002	27.71	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000935	0000001	44.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000936	0000001	26.32	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000936	0000002	51.78	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000937	0000001	43.16	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000937	0000002	42.06	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000938	0000001	45.52	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000940	0000001	23.90	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000941	0000001	40.64	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000941	0000002	55.26	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000946	0000001	15.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	350.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	111.92	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	99.66	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	83.30	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	82.80	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	82.80	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	82.80	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	82.80	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000981	0000001	6500.00	16/04/2021	0000000021180	038148	000000	325.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000942	0000001	920.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000927	0000001	625.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000943	0000001	540.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000951	0000001	10000.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001014	0000001	2000.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001016	0000001	180.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001017	0000001	180.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001032	0000001	10.45	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000983	0000001	60.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000984	0000001	90.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000985	0000001	250.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000986	0000001	80.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000987	0000001	430.00	16/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001000	0000001	350.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001031	0000001	41.80	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001004	0000001	350.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001005	0000001	350.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000924	0000001	100.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000945	0000001	15.00	16/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001035	0000001	10.45	19/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001036	0000001	1687.96	20/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001041	0000001	1000.00	20/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001037	0000001	3609.25	20/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001021	0000001	1782.37	20/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001020	0000001	12285.34	20/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001027	0000001	40.00	20/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001028	0000001	204.80	20/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001038	0000001	34672.76	20/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001040	0000001	7451.33	20/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001045	0000001	7000.00	20/04/2021	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001015	0000001	1127.03	20/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001044	0000001	2901.97	20/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001024	0000001	205.00	20/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001025	0000001	1916.48	20/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001026	0000001	660.00	20/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	17010.60	20/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	246.00	20/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	2103.34	20/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	2042.53	20/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001049	0000001	290.11	22/04/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001048	0000001	800.00	22/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001047	0000001	3000.00	22/04/2021	0000000021180	038148	000000	207.45	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001111	0000001	10.45	22/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001112	0000001	20967.99	23/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001119	0000001	5279.99	26/04/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001122	0000001	36867.42	26/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001056	0000001	1100.00	26/04/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001080	0000001	19782.12	26/04/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001087	0000001	25280.94	26/04/2021	0000000021180	038148	000000	6811.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001088	0000001	12800.00	26/04/2021	0000000021180	038148	000000	1259.34	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001058	0000001	2090.00	26/04/2021	0000000021180	038148	000000	229.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001085	0000001	2200.00	26/04/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001086	0000001	7080.00	26/04/2021	0000000021180	038148	000000	782.10	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001089	0000001	3509.99	26/04/2021	0000000021180	038148	000000	546.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001116	0000001	60.00	26/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	14340.00	26/04/2021	0000000021180	038148	000000	1324.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	10000.00	26/04/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	4000.00	26/04/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	22500.00	26/04/2021	0000000021180	038148	000000	12220.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001055	0000001	91180.25	26/04/2021	0000000114669	038148	000000	7303.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001060	0000001	27891.31	26/04/2021	0000000114669	038148	000000	2138.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001081	0000001	4180.00	26/04/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001082	0000001	6229.34	26/04/2021	0000000021180	038148	000000	2195.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001083	0000001	455370.32	26/04/2021	0000000114669	038148	000000	112311.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001084	0000001	69912.67	26/04/2021	0000000114669	038148	000000	14848.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001094	0000001	9019.70	26/04/2021	0000000114669	038148	000000	748.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001125	0000001	19170.23	26/04/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001127	0000001	134455.34	26/04/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001109	0000001	2540.00	26/04/2021	0000000082988	038148	000000	195.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001117	0000001	180.00	26/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001061	0000001	11260.00	26/04/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001101	0000001	4840.00	26/04/2021	0000000021180	038148	000000	904.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001077	0000001	50751.08	26/04/2021	0000000021180	038148	000000	3973.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001078	0000001	9500.00	26/04/2021	0000000021180	038148	000000	983.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001079	0000001	61039.73	26/04/2021	0000000021180	038148	000000	16233.43	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001059	0000001	2035.00	26/04/2021	0000000021180	038148	000000	223.85	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001064	0000001	5799.20	26/04/2021	0000000021180	038148	000000	439.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001065	0000001	3135.00	26/04/2021	0000000021180	038148	000000	610.27	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001066	0000001	6640.00	26/04/2021	0000000021180	038148	000000	799.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001097	0000001	11159.75	26/04/2021	0000000021180	038148	000000	906.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001098	0000001	25900.36	26/04/2021	0000000021180	038148	000000	5618.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001099	0000001	4000.00	26/04/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	13088.30	26/04/2021	0000000195782	038148	000000	1534.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	5580.00	26/04/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	13840.00	26/04/2021	0000000082988	038148	000000	1435.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	26040.00	26/04/2021	0000000195782	038148	000000	2112.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	14532.00	26/04/2021	0000000195782	038148	000000	1159.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	7273.33	26/04/2021	0000000195782	038148	000000	1592.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	17885.00	26/04/2021	0000000195782	038148	000000	4438.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	68345.25	26/04/2021	0000000082988	038148	000000	5514.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	14699.16	26/04/2021	0000000195782	038148	000000	2417.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	8126.66	26/04/2021	0000000195782	038148	000000	2063.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	6520.00	26/04/2021	0000000082988	038148	000000	1011.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	41354.82	26/04/2021	0000000195782	038148	000000	9125.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	52024.85	26/04/2021	0000000082988	038148	000000	10842.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	84129.46	26/04/2021	0000000195782	038148	000000	13185.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	10300.00	26/04/2021	0000000195782	038148	000000	811.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	65600.00	26/04/2021	0000000195782	038148	000000	15108.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	76892.48	26/04/2021	0000000195782	038148	000000	16344.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	30577.20	26/04/2021	0000000195782	038148	000000	5300.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	26880.00	26/04/2021	0000000082988	038148	000000	5420.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	6685.00	26/04/2021	0000000195782	038148	000000	1218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	250.00	26/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	4539.50	26/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	15336.43	26/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	51793.03	26/04/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001062	0000001	4180.00	26/04/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001063	0000001	1610.00	26/04/2021	0000000021180	038148	000000	592.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001051	0000001	3300.00	26/04/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001052	0000001	1100.00	26/04/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001053	0000001	2200.00	26/04/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001100	0000001	5866.66	26/04/2021	0000000021180	038148	000000	445.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001105	0000001	4400.00	26/04/2021	0000000177555	038148	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001106	0000001	1675.00	26/04/2021	0000000177555	038148	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001128	0000001	510.03	26/04/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001132	0000001	3609.25	27/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001133	0000001	2352.00	27/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001129	0000001	309.25	27/04/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001134	0000001	576.00	27/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001135	0000001	528.00	27/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001136	0000001	9.56	28/04/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001148	0000001	5500.00	28/04/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001138	0000001	80.00	28/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001139	0000001	90.00	28/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001140	0000001	140.00	28/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001141	0000001	80.00	28/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001143	0000001	595.00	28/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001152	0000001	1150.00	29/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000420	0000001	10.45	29/04/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001149	0000001	4000.00	29/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001150	0000001	366.32	29/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001174	0000001	0.75	30/04/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001156	0000001	5948.52	30/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001158	0000001	0.47	30/04/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001159	0000001	3.83	30/04/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001163	0000001	18083.26	30/04/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001164	0000001	3261.03	03/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001181	0000001	4.75	03/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001155	0000001	10837.50	03/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001185	0000001	4.75	03/05/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	4.75	03/05/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001157	0000001	3930.00	03/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001188	0000001	3192.00	04/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001199	0000001	25.80	04/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001120	0000001	1718.08	04/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001205	0000001	10.45	05/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001195	0000001	110003.80	05/05/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001193	0000001	70.00	05/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001234	0000001	10.45	06/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001235	0000001	10.45	06/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001216	0000001	855.00	07/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001220	0000001	23400.00	07/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001224	0000001	11400.00	07/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001226	0000001	11150.00	07/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001213	0000001	33000.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001215	0000001	3675.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001217	0000001	3500.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001219	0000001	1800.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001221	0000001	2430.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001225	0000001	2000.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001227	0000001	500.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001228	0000001	3000.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001229	0000001	500.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001230	0000001	2000.00	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001277	0000001	73.15	07/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001222	0000001	600.00	07/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001198	0000001	250.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001207	0000001	6500.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001240	0000001	223.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001241	0000001	23680.54	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001242	0000001	30865.52	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001257	0000001	180.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001245	0000001	2276.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001246	0000001	2730.61	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001238	0000001	14662.22	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001250	0000001	539.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	400.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	600.00	10/05/2021	0000000082988	038148	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	5000.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	840.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	7503.90	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	20000.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	2187.50	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	15624.04	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	19200.58	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	1440.52	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	90.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	2672.50	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	17446.66	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001295	0000001	52.25	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001251	0000001	1980.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001254	0000001	3290.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001261	0000001	60.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001262	0000001	550.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001194	0000001	220.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001197	0000001	3200.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001179	0000001	1460.00	10/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001243	0000001	543.42	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001244	0000001	1035.41	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001177	0000001	1660.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001178	0000001	140.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001258	0000001	700.00	10/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001259	0000001	520.00	10/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001260	0000001	740.00	10/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001274	0000001	555.00	10/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000788	0000002	102.54	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001208	0000001	1500.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001043	0000001	7500.00	10/05/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001296	0000001	8370.99	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001297	0000001	8093.21	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001130	0000001	1300.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001131	0000001	3175.89	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001162	0000001	4000.00	10/05/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001137	0000001	2500.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001175	0000001	5513.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001279	0000001	12477.53	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001280	0000001	0.08	10/05/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001282	0000001	1046.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001046	0000001	1400.00	10/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001184	0000001	2100.00	10/05/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001310	0000001	408.00	11/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001304	0000001	41.80	11/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001214	0000001	15925.00	11/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001266	0000001	900.00	11/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001268	0000001	600.00	11/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001252	0000001	1760.00	11/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001253	0000001	1760.00	11/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001255	0000001	1272.00	11/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001256	0000001	5715.00	11/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001263	0000001	2000.00	11/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001278	0000001	40101.27	11/05/2021	0000000710194	011002	000000	401.01	2	Conta Corrente - Fopag	CEF REFORMA UNID. ESPECIALIZADA EM SAuDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001248	0000001	1105.97	11/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	11961.66	11/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	83.69	11/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001218	0000001	9750.00	11/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001223	0000001	28200.00	11/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001305	0000001	1154.44	12/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001306	0000001	3830.40	12/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001318	0000001	3997.50	12/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	64.00	12/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	350.00	12/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1865.20	12/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	10053.50	12/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	9446.50	12/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001307	0000001	21.98	12/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001321	0000001	20.90	12/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001320	0000001	10.45	12/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001372	0000001	125.40	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001288	0000001	350.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001329	0000001	5000.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001169	0000001	20059.64	13/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001170	0000001	8120.40	13/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000001	8499.92	13/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000002	3578.61	13/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000003	4702.98	13/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000004	3024.50	13/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001273	0000005	3918.89	13/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001267	0000001	3150.00	13/05/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001287	0000001	350.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001289	0000001	120.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001316	0000001	40.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001330	0000001	189.54	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000793	0000001	5746.73	13/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000402	0000001	2378.53	13/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000403	0000001	1068.54	13/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001284	0000001	4112.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001331	0000001	1813.87	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001332	0000001	90.00	13/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001308	0000001	825.00	13/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001319	0000001	15.00	13/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001309	0000001	50.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001286	0000001	144.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	9610.50	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	9376.50	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	211.20	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	700.00	13/05/2021	0000000082988	038148	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	24552.98	13/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	48239.24	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	5889.07	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	4098.39	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	11101.00	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	652.00	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	9726.35	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	5328.40	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	2143.99	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	57123.10	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001275	0000001	22254.43	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001311	0000001	750.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	36720.78	13/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001328	0000001	1100.00	13/05/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001344	0000001	1100.00	13/05/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001348	0000001	500.00	13/05/2021	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001315	0000001	170.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001265	0000001	750.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001269	0000001	3750.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001270	0000001	750.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001271	0000001	6500.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001272	0000001	600.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001276	0000001	15177.41	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001276	0000002	2205.31	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001312	0000001	510.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001314	0000001	1940.00	13/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001373	0000001	4410.00	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001196	0000001	13821.48	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001345	0000001	1100.00	14/05/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001346	0000001	1100.00	14/05/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001153	0000001	667.50	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001189	0000001	88.78	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	2335.04	14/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001290	0000001	350.00	14/05/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001292	0000001	350.00	14/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001294	0000001	2700.00	14/05/2021	0000000177555	038148	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001167	0000001	2178.00	14/05/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001390	0000001	10.45	14/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001391	0000001	10.45	14/05/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000400	0000001	2178.00	14/05/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001317	0000001	1200.00	14/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001375	0000001	945.00	14/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001377	0000001	570.00	14/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001378	0000001	55.50	14/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001380	0000001	354.00	14/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001382	0000001	78.00	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001168	0000001	302.87	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001283	0000001	2106.84	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001371	0000001	21606.56	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001374	0000001	76.50	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001381	0000001	276.00	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001383	0000001	18.50	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001115	0000001	1488.00	14/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001389	0000001	20.90	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001392	0000001	251.75	14/05/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001165	0000001	60.00	14/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000947	0000001	41.80	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001376	0000001	1606.50	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001379	0000001	84.00	14/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001388	0000001	732.00	17/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001402	0000001	52.25	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001188	0000002	3192.00	17/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001357	0000001	2500.00	17/05/2021	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001384	0000001	319.20	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001385	0000001	2852.73	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001393	0000001	3500.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001387	0000001	2080.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001394	0000001	250.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001395	0000001	250.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001396	0000001	250.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001397	0000001	250.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001398	0000001	250.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001399	0000001	1000.00	17/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001401	0000001	4.75	17/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001403	0000001	10.45	17/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001322	0000001	40.64	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001322	0000002	40.64	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001323	0000001	37.91	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001323	0000002	37.91	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001323	0000003	37.91	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001324	0000001	106.86	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001325	0000001	119.12	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001326	0000001	40.64	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001326	0000002	40.64	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001327	0000001	72.08	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001333	0000001	100.14	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001334	0000001	57.23	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001335	0000001	73.18	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001335	0000002	24.06	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001336	0000002	15.16	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001336	0000003	13.36	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001337	0000001	78.13	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001337	0000002	67.63	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001338	0000002	45.62	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001338	0000003	59.13	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001339	0000001	37.91	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001339	0000002	42.40	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001339	0000003	42.86	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001340	0000001	83.77	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001341	0000001	76.52	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001342	0000001	21.34	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001342	0000002	22.39	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001342	0000003	18.30	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001343	0000001	46.05	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001343	0000002	47.23	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001349	0000001	1273.87	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001351	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001352	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001353	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001355	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001356	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001358	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001359	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001360	0000001	180.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001361	0000001	180.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001362	0000001	170.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001363	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001364	0000001	150.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001365	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001366	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001367	0000001	180.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001368	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001369	0000001	200.00	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000791	0000001	2178.00	17/05/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	91.80	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	590.47	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	844.80	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	3509.75	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	2299.09	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000002	16717.84	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000003	666.51	17/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001200	0000001	88.78	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001201	0000001	88.78	17/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001407	0000001	39214.45	18/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001410	0000001	6029.88	18/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	6274.32	18/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001408	0000001	3038.69	18/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001413	0000001	1000.00	18/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001415	0000001	3489.86	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001416	0000001	4881.15	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001418	0000001	3261.03	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001420	0000001	875.15	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001421	0000001	10.45	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001419	0000001	666.00	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001370	0000001	180.00	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001412	0000001	200.00	19/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001422	0000001	200.00	20/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	20.90	20/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001431	0000001	20.90	20/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001429	0000001	1863.95	20/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001433	0000001	1680.00	21/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000001	1104.00	21/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001430	0000001	1500.00	21/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001435	0000001	150.00	21/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001426	0000001	600.00	24/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001427	0000001	630.00	24/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001501	0000001	1100.00	24/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001511	0000001	367.31	24/05/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001503	0000001	6877.00	25/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001186	0000001	3537.28	25/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001507	0000001	300.00	25/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001504	0000001	5596.00	25/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001508	0000001	2641.08	25/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001505	0000001	4716.00	25/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001509	0000001	3664.00	25/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001502	0000001	9684.00	25/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001313	0000001	17739.91	25/05/2021	0000006471132	000041	000000	3185.59	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001512	0000001	10500.00	25/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001463	0000001	2035.00	26/05/2021	0000000021180	038148	000000	223.85	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001464	0000001	6860.00	26/05/2021	0000000021180	038148	000000	819.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001465	0000001	4271.60	26/05/2021	0000000021180	038148	000000	782.16	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001467	0000001	5799.20	26/05/2021	0000000021180	038148	000000	439.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001438	0000001	24897.60	26/05/2021	0000000021180	038148	000000	5520.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001439	0000001	4000.00	26/05/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001466	0000001	11682.20	26/05/2021	0000000021180	038148	000000	979.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001440	0000001	9280.00	26/05/2021	0000000021180	038148	000000	963.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001445	0000001	61014.33	26/05/2021	0000000021180	038148	000000	16233.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001458	0000001	51259.74	26/05/2021	0000000021180	038148	000000	4019.31	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001470	0000001	1610.00	26/05/2021	0000000021180	038148	000000	592.54	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001472	0000001	4180.00	26/05/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	7594.99	26/05/2021	0000000082988	038148	000000	1065.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	17885.00	26/05/2021	0000000195782	038148	000000	4438.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	67973.88	26/05/2021	0000000082988	038148	000000	5594.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	66600.00	26/05/2021	0000000195782	038148	000000	15336.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	6740.00	26/05/2021	0000000195782	038148	000000	846.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	14673.33	26/05/2021	0000000195782	038148	000000	2380.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	78235.80	26/05/2021	0000000195782	038148	000000	16386.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	6060.00	26/05/2021	0000000195782	038148	000000	1325.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	50320.49	26/05/2021	0000000082988	038148	000000	10567.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	42740.00	26/05/2021	0000000195782	038148	000000	8958.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	15447.08	26/05/2021	0000000195782	038148	000000	1255.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	26040.00	26/05/2021	0000000195782	038148	000000	2112.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	13840.00	26/05/2021	0000000082988	038148	000000	1435.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	10300.00	26/05/2021	0000000195782	038148	000000	811.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	13870.00	26/05/2021	0000000195782	038148	000000	1493.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	28644.21	26/05/2021	0000000195782	038148	000000	4720.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	6685.00	26/05/2021	0000000195782	038148	000000	1218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	75862.32	26/05/2021	0000000195782	038148	000000	10331.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	26880.00	26/05/2021	0000000082988	038148	000000	5420.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	14750.22	26/05/2021	0000000082988	038148	000000	3732.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	5580.00	26/05/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	8637.74	26/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	28478.69	26/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	23745.07	26/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	78287.29	26/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001446	0000001	5500.00	26/05/2021	0000000021180	038148	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001447	0000001	1675.00	26/05/2021	0000000177555	038148	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001477	0000001	2200.00	26/05/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001479	0000001	1100.00	26/05/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001483	0000001	3300.00	26/05/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001487	0000001	5805.50	26/05/2021	0000000177555	038148	000000	439.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001497	0000001	4197.60	26/05/2021	0000000177555	038148	000000	328.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001524	0000001	282.23	26/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001540	0000001	775.86	26/05/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001443	0000001	4840.00	26/05/2021	0000000021180	038148	000000	904.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001469	0000001	11260.00	26/05/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001490	0000001	3640.00	26/05/2021	0000000082988	038148	000000	278.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001520	0000001	980.00	26/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001521	0000001	890.00	26/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001522	0000001	80.00	26/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001536	0000001	3096.00	26/05/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001456	0000001	7080.00	26/05/2021	0000000021180	038148	000000	782.10	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001461	0000001	2090.00	26/05/2021	0000000021180	038148	000000	229.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001493	0000001	4030.00	26/05/2021	0000000021180	038148	000000	1079.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001495	0000001	2798.40	26/05/2021	0000000021180	038148	000000	218.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001484	0000001	22500.00	26/05/2021	0000000021180	038148	000000	12220.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	14340.00	26/05/2021	0000000021180	038148	000000	1324.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	10000.00	26/05/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	4000.00	26/05/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001441	0000001	19782.12	26/05/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001471	0000001	1100.00	26/05/2021	0000000021180	038148	000000	272.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001491	0000001	12800.00	26/05/2021	0000000021180	038148	000000	1259.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001494	0000001	26267.36	26/05/2021	0000000021180	038148	000000	6859.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001500	0000001	5279.99	26/05/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001525	0000001	74916.05	26/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001527	0000001	11231.18	26/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001541	0000001	674.00	26/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001543	0000001	1852.80	26/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001544	0000001	205942.18	26/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001545	0000001	30874.57	26/05/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001436	0000001	4000.00	26/05/2021	0000000021180	038148	000000	1614.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001437	0000001	5060.00	26/05/2021	0000000021180	038148	000000	405.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001457	0000001	454919.77	26/05/2021	0000000114669	038148	000000	114008.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001473	0000001	89178.00	26/05/2021	0000000114669	038148	000000	7264.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001474	0000001	29270.34	26/05/2021	0000000114669	038148	000000	2252.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001480	0000001	10300.00	26/05/2021	0000000114669	038148	000000	811.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001496	0000001	73783.05	26/05/2021	0000000114669	038148	000000	14996.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001550	0000001	385.01	26/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001523	0000001	20094.72	26/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001526	0000001	1353.20	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001528	0000001	713.91	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001531	0000001	85.00	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001532	0000001	28.49	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001533	0000001	244.80	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001534	0000001	119.78	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001535	0000001	1417.80	26/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001538	0000001	55240.28	26/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001551	0000001	4000.00	27/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001552	0000001	12.29	27/05/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001549	0000001	65.00	27/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001557	0000001	272.00	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001558	0000001	6.80	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001559	0000001	3.40	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001560	0000001	0.96	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001561	0000001	1.03	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001562	0000001	105.04	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001563	0000001	776.22	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001564	0000001	210.80	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001565	0000001	125.97	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001566	0000001	1319.20	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001567	0000001	85.00	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001568	0000001	28.75	27/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001569	0000001	445.40	27/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001570	0000001	223.17	27/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001571	0000001	503.20	27/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001556	0000001	400.00	27/05/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001578	0000001	6009.42	28/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001579	0000001	3.83	28/05/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001581	0000001	692.32	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001582	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001583	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001584	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001585	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001586	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001587	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001588	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001589	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001590	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001591	0000001	106.50	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001592	0000001	10.45	28/05/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001593	0000001	188.61	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001594	0000001	13.60	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001595	0000001	17.00	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001596	0000001	9.38	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001597	0000001	5.37	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001598	0000001	106.50	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001599	0000001	106.50	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001600	0000001	106.50	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001601	0000001	106.50	28/05/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001580	0000001	10.45	28/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001555	0000001	400.91	28/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001575	0000001	700.00	28/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001576	0000001	167.00	28/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	6726.96	31/05/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001608	0000001	18083.26	31/05/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001619	0000001	1310.00	01/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001621	0000001	4.75	01/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001603	0000001	28910.00	01/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001609	0000001	2100.00	02/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	9100.00	02/06/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	5978.17	02/06/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	17000.00	02/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	1500.00	02/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001635	0000001	10.45	02/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001639	0000001	25.80	02/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001628	0000001	700.00	02/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001629	0000001	130.00	02/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001634	0000001	10.45	02/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001641	0000001	3290.00	04/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001642	0000001	3480.00	04/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	77800.00	04/06/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001620	0000001	88.78	04/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001411	0000001	10000.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001647	0000001	6500.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	12046.40	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	19845.00	07/06/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	11473.15	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	10709.94	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	7290.30	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	3900.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	7021.80	07/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	2584.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	175.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	2895.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	1417.54	07/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	4572.67	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	271.10	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	1378.80	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	1123.83	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	700.00	07/06/2021	0000000082988	038148	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	633.44	07/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	889.75	07/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	524.89	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	10460.97	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	690.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001638	0000001	11355.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001577	0000001	80.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001630	0000001	2812.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001546	0000001	6711.84	07/06/2021	0000000082988	038148	000000	134.91	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001517	0000001	800.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001417	0000001	620.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001651	0000001	83.60	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001602	0000001	1460.00	07/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001659	0000001	10.45	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001428	0000001	7500.00	07/06/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001604	0000001	5513.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001605	0000001	4000.00	07/06/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001631	0000001	1400.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001519	0000001	1300.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001553	0000001	2500.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001632	0000001	500.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001633	0000001	1500.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001645	0000001	3500.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001405	0000001	30.00	07/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001644	0000001	1820.00	07/06/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001612	0000001	8705.46	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001613	0000001	19975.34	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001614	0000001	1113.20	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001676	0000001	137203.82	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001677	0000001	21498.74	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001682	0000001	5599.16	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001688	0000001	120975.87	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001689	0000001	41554.72	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001693	0000001	5599.16	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001697	0000001	143124.86	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001698	0000001	22902.14	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001702	0000001	3291.15	08/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001704	0000001	144480.21	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001705	0000001	22302.02	08/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001709	0000001	3291.15	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001610	0000001	41302.51	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001675	0000001	30835.66	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001687	0000001	35206.94	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001696	0000001	37207.94	08/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001703	0000001	37282.14	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001615	0000001	3410.67	08/06/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001681	0000001	377.91	08/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001692	0000001	548.06	08/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001701	0000001	548.06	08/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001708	0000001	548.06	08/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001716	0000001	4.75	08/06/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	12837.90	08/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	39822.01	08/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	58516.07	08/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	17178.56	08/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	16414.61	08/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	55841.96	08/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	17011.64	08/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	55654.06	08/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0000001	6301.68	08/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	27958.33	08/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	47013.76	08/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001660	0000001	43876.65	08/06/2021	0000000199451	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001671	0000001	3150.00	08/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001711	0000001	9900.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001667	0000001	2205.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	891.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	1008.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	539.40	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	5000.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	3931.50	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	350.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001717	0000001	3267.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001736	0000001	1046.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001737	0000001	9716.04	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001750	0000001	0.29	10/06/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001661	0000001	76.50	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001668	0000001	156.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001695	0000001	90.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001648	0000001	1923.80	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001656	0000001	1102.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001657	0000001	184.50	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001663	0000001	76.50	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001724	0000001	849.50	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001726	0000001	120.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001728	0000001	849.50	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001729	0000001	350.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001731	0000001	8644.74	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001718	0000001	5500.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001720	0000001	2199.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001730	0000001	350.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001738	0000001	8386.96	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001748	0000001	31.35	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001652	0000001	250.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001653	0000001	250.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001658	0000001	250.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001664	0000001	945.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001683	0000001	222.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001684	0000001	360.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001686	0000001	1100.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001694	0000001	18.50	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001712	0000001	150.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001713	0000001	700.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001714	0000001	510.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001749	0000001	31.35	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001649	0000001	250.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001650	0000001	250.00	10/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001666	0000001	2295.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001669	0000001	48.00	10/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001835	0000001	10.45	11/06/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001836	0000001	10.45	11/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001572	0000001	10447.67	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001775	0000001	200.00	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001778	0000001	380.00	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001747	0000001	2770.90	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001746	0000001	715.24	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001518	0000001	3200.00	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001752	0000001	800.00	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	7420.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	856.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	12521.72	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	900.00	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	2092.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	2064.65	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	645.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	17415.17	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	1980.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	200.00	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	317.00	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	3688.10	11/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	60.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	4060.66	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001769	0000001	40000.00	11/06/2021	0000000021180	038148	000000	2000.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001773	0000001	22400.00	11/06/2021	0000000082023	038148	000000	1120.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001740	0000001	26617.58	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001742	0000001	1176.95	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001771	0000001	53760.00	11/06/2021	0000000082252	038148	000000	2688.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001744	0000001	6321.69	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001745	0000001	380.50	11/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001772	0000001	1100.00	11/06/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001774	0000001	1100.00	11/06/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001780	0000001	2000.00	11/06/2021	0000000021180	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001727	0000001	350.00	11/06/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001732	0000001	350.00	11/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001755	0000001	2700.00	11/06/2021	0000000177555	038148	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	10597.00	11/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001757	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001758	0000001	37.91	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001759	0000001	40.64	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001759	0000002	43.06	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001761	0000001	40.64	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001761	0000002	41.51	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001762	0000001	91.76	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001764	0000001	161.28	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001766	0000001	91.55	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001767	0000001	83.20	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001768	0000001	17.89	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001768	0000002	18.91	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001789	0000001	400.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001790	0000001	330.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001770	0000001	550.00	14/06/2021	0000000021180	038148	000000	27.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001783	0000001	400.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001785	0000001	600.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001782	0000001	300.00	14/06/2021	0000000021180	038148	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001793	0000001	350.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	50.40	14/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	98.10	14/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	41.00	14/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001794	0000001	75.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001837	0000001	10.45	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001786	0000001	85.00	14/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001792	0000001	460.00	14/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001788	0000001	25.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001791	0000001	35.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001809	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001810	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001811	0000001	53.67	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001812	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001813	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000001	46.10	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000002	64.76	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001815	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001816	0000001	115.30	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001817	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001818	0000001	78.52	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001819	0000001	180.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001820	0000001	180.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001821	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001822	0000001	82.18	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001822	0000002	15.03	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001822	0000003	14.88	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001823	0000001	150.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001824	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001825	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001826	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001827	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001828	0000001	180.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001829	0000001	170.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001830	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001831	0000001	200.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001832	0000001	180.00	14/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001798	0000001	45.00	15/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001803	0000001	225.00	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001787	0000001	345.00	15/06/2021	0000000082988	038148	000000	17.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001884	0000001	200.00	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001886	0000001	10.45	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001849	0000001	192.00	15/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001850	0000001	192.00	15/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001897	0000001	433.30	15/06/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001898	0000001	31.35	15/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001799	0000001	100.00	15/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001851	0000001	3125.71	15/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001777	0000001	1100.00	15/06/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001796	0000001	5000.00	15/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001848	0000001	1000.00	15/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	328.00	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	380.00	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	1696.50	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	10.45	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001313	0000002	141539.40	15/06/2021	0000006471132	000041	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001797	0000001	90.00	15/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001842	0000001	39805.98	15/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001845	0000001	7525.20	15/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001847	0000001	6194.70	15/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001781	0000001	480.00	15/06/2021	0000000021180	038148	000000	24.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001843	0000001	8980.00	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001844	0000001	12560.00	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001921	0000001	350.00	16/06/2021	0000000021180	038148	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	2580.00	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	3612.00	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	1290.00	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	18830.16	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1290.00	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	2347.33	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	2347.33	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	6647.80	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1806.00	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	6729.25	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	2580.00	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	23789.70	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	600.00	16/06/2021	0000000195782	038148	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	1549.80	16/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001779	0000001	500.00	16/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001887	0000001	18812.42	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001795	0000001	316.00	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001920	0000001	16500.00	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001923	0000001	534.68	16/06/2021	0000000152552	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001924	0000001	31.35	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001870	0000001	100.00	16/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001872	0000001	595.00	16/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001908	0000001	1995.00	16/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001935	0000001	136.06	17/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001936	0000001	374.03	17/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001943	0000001	4197.60	17/06/2021	0000000177555	038148	000000	328.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001947	0000001	1675.00	17/06/2021	0000000177555	038148	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001948	0000001	6600.00	17/06/2021	0000000021180	038148	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001951	0000001	3300.00	17/06/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001953	0000001	2200.00	17/06/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001955	0000001	1100.00	17/06/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001992	0000001	5805.50	17/06/2021	0000000177555	038148	000000	439.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002022	0000001	282.23	17/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002023	0000001	775.86	17/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001997	0000001	10524.40	17/06/2021	0000000082988	038148	000000	846.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001954	0000001	4840.00	17/06/2021	0000000021180	038148	000000	904.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001964	0000001	11260.00	17/06/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001967	0000001	2090.00	17/06/2021	0000000021180	038148	000000	229.90	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001984	0000001	1100.00	17/06/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001986	0000001	8620.00	17/06/2021	0000000021180	038148	000000	904.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002001	0000001	3510.00	17/06/2021	0000000021180	038148	000000	962.69	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002029	0000001	130.41	17/06/2021	0000000151882	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	22500.00	17/06/2021	0000000021180	038148	000000	12220.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001969	0000001	14340.00	17/06/2021	0000000021180	038148	000000	1324.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	10000.00	17/06/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001972	0000001	4000.00	17/06/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001928	0000001	537.18	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001930	0000001	1476.68	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001931	0000001	101392.16	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001932	0000001	6226.27	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001933	0000001	36883.81	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001934	0000001	17115.78	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001957	0000001	90005.75	17/06/2021	0000000114669	038148	000000	7382.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001959	0000001	30052.02	17/06/2021	0000000114669	038148	000000	2326.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001960	0000001	12940.00	17/06/2021	0000000021180	038148	000000	1016.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001961	0000001	4000.00	17/06/2021	0000000021180	038148	000000	1614.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001988	0000001	70744.49	17/06/2021	0000000114669	038148	000000	15087.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001989	0000001	471569.09	17/06/2021	0000000114669	038148	000000	118669.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002005	0000001	1980.00	17/06/2021	0000000114669	038148	000000	161.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002007	0000001	1540.00	17/06/2021	0000000114669	038148	000000	122.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002016	0000001	674.00	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002017	0000001	1852.80	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002018	0000001	78584.22	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002019	0000001	216026.00	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002020	0000001	11379.47	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002021	0000001	31282.19	17/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001927	0000001	53250.64	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001929	0000001	19371.18	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001952	0000001	19782.12	17/06/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001962	0000001	1100.00	17/06/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001982	0000001	12800.00	17/06/2021	0000000021180	038148	000000	1259.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002014	0000001	20407.03	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002015	0000001	56098.73	17/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002028	0000001	5279.99	17/06/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002030	0000001	24863.92	17/06/2021	0000000021180	038148	000000	6824.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	25362.56	17/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	69720.19	17/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	12842.94	17/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	35305.19	17/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	8968.97	17/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	24655.35	17/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	10477.08	17/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	28801.08	17/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	17885.00	17/06/2021	0000000082988	038148	000000	3872.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	69800.00	17/06/2021	0000000082988	038148	000000	16230.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	61101.84	17/06/2021	0000000082988	038148	000000	5215.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	6740.00	17/06/2021	0000000082988	038148	000000	846.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	15099.15	17/06/2021	0000000082988	038148	000000	2498.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	6060.00	17/06/2021	0000000082988	038148	000000	1325.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	15371.76	17/06/2021	0000000082988	038148	000000	1298.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	26040.00	17/06/2021	0000000082988	038148	000000	2112.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	13840.00	17/06/2021	0000000082988	038148	000000	1435.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	5580.00	17/06/2021	0000000082988	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	91983.17	17/06/2021	0000000082988	038148	000000	13308.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	76220.80	17/06/2021	0000000195782	038148	000000	16560.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	9320.00	17/06/2021	0000000082988	038148	000000	1002.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	12757.12	17/06/2021	0000000195782	038148	000000	1177.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	7811.65	17/06/2021	0000000082988	038148	000000	1555.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	26880.00	17/06/2021	0000000082988	038148	000000	5420.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	2799.33	17/06/2021	0000000082988	038148	000000	301.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	6520.00	17/06/2021	0000000082988	038148	000000	1011.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	44470.00	17/06/2021	0000000082988	038148	000000	9105.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	52738.17	17/06/2021	0000000082988	038148	000000	10708.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	5540.00	17/06/2021	0000000082988	038148	000000	432.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001968	0000001	2146.66	17/06/2021	0000000021180	038148	000000	741.99	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001970	0000001	4180.00	17/06/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001965	0000001	5799.20	17/06/2021	0000000021180	038148	000000	439.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001966	0000001	2035.00	17/06/2021	0000000021180	038148	000000	223.85	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001973	0000001	3703.30	17/06/2021	0000000021180	038148	000000	1112.37	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001974	0000001	6860.00	17/06/2021	0000000021180	038148	000000	819.17	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001950	0000001	12872.90	17/06/2021	0000000021180	038148	000000	1091.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001956	0000001	4000.00	17/06/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001958	0000001	27960.88	17/06/2021	0000000021180	038148	000000	5788.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001944	0000001	51947.88	17/06/2021	0000000021180	038148	000000	4096.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001945	0000001	9280.00	17/06/2021	0000000021180	038148	000000	963.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001946	0000001	61107.32	17/06/2021	0000000021180	038148	000000	16579.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002009	0000001	540.00	18/06/2021	0000000021180	038148	000000	27.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002031	0000001	3105.20	18/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002011	0000001	1000.00	18/06/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002038	0000001	1836.45	22/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002058	0000001	1152.00	22/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002059	0000001	624.00	22/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002061	0000001	2448.00	22/06/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002042	0000001	200.00	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002060	0000001	110.00	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002062	0000001	60.00	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002063	0000001	200.00	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002064	0000001	540.00	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002065	0000001	60.00	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002073	0000001	10.45	22/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002047	0000001	8815.00	22/06/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002039	0000001	40.64	22/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002039	0000002	43.30	22/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002040	0000001	40.64	22/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002041	0000001	53.86	22/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002041	0000002	64.80	22/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002087	0000001	235.22	23/06/2021	0000000000000	000000	000000	9.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002088	0000001	23296.11	23/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002089	0000001	791.28	23/06/2021	0000000000000	000000	000000	31.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002090	0000001	18345.88	23/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002091	0000001	916.02	23/06/2021	0000000000000	000000	000000	36.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002092	0000001	16620.24	23/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002093	0000001	807.84	23/06/2021	0000000000000	000000	000000	32.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002094	0000001	10196.81	23/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002095	0000001	654.00	23/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002083	0000001	60.00	23/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002084	0000001	110.00	23/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002085	0000001	60.00	23/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002086	0000001	230.00	23/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002106	0000001	359.93	24/06/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001733	0000001	2500.00	28/06/2021	0000000021180	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002115	0000001	10.88	28/06/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001833	0000001	20.90	28/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002118	0000001	10.45	28/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001834	0000001	10.45	28/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002010	0000001	500.00	28/06/2021	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002008	0000001	10000.00	28/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	1119.92	28/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	1177.26	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	2150.75	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	1121.85	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	1334.73	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	5188.10	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	1027.80	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002119	0000001	60.00	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002121	0000001	1255.60	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002127	0000001	62.70	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002043	0000001	2000.00	29/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002125	0000001	20.90	29/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002116	0000001	4000.00	29/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002136	0000001	4779.13	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002137	0000001	3.83	30/06/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002045	0000001	2367.30	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002046	0000001	3592.70	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002051	0000001	302.10	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002066	0000001	1686.13	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002077	0000001	20593.02	30/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002080	0000001	6950.24	30/06/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000001	2247.46	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000002	2422.43	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000003	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000004	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000005	20.90	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000006	1482.40	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000007	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000008	1485.80	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002135	0000009	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002138	0000001	1723.84	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002138	0000002	839.80	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002138	0000003	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002138	0000004	897.60	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002138	0000005	468.50	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002138	0000006	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002140	0000001	935.00	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002141	0000001	10.45	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002142	0000001	1489.20	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002143	0000001	20.90	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002145	0000001	73.15	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002148	0000001	10.45	30/06/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002126	0000001	200.00	30/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	2806.53	30/06/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	74773.38	30/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002068	0000001	2440.28	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002070	0000001	1085.43	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002114	0000001	39440.00	30/06/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002146	0000001	900.18	30/06/2021	0000000000000	000000	000000	45.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002147	0000001	11925.10	30/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002071	0000001	1476.51	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002074	0000001	600.00	30/06/2021	0000000021180	038148	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002072	0000001	2059.76	30/06/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	20.90	30/06/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002079	0000001	3410.67	30/06/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002178	0000001	4.75	01/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002153	0000001	27500.00	01/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002179	0000001	4.75	01/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002152	0000001	233.94	01/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002154	0000001	233.94	01/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002186	0000001	18083.26	01/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002117	0000001	245.00	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002180	0000001	7989.27	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002181	0000001	3373.21	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002187	0000001	72.15	02/07/2021	0000000207071	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002158	0000001	88.78	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002170	0000001	500.00	02/07/2021	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002194	0000001	10.45	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002157	0000001	230.00	02/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002169	0000001	1430.00	02/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002037	0000001	14123.22	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001940	0000001	34.23	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001941	0000001	2478.31	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001942	0000001	598.19	02/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	1824.29	02/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	1459.91	02/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	1929.73	02/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002195	0000001	4.75	02/07/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002196	0000001	26940.49	05/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	22320.00	05/07/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0001922	0000001	407.00	05/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001939	0000001	2868.54	05/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002211	0000001	936.00	05/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002212	0000001	216.00	05/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002213	0000001	624.00	05/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002210	0000001	450.00	07/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002214	0000001	3510.00	07/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002234	0000001	350.00	07/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002235	0000001	60.00	07/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002241	0000001	4500.00	07/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002247	0000001	180.00	07/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	4.75	07/07/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001615	0000002	3410.67	07/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002242	0000001	4.75	07/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002262	0000001	1730.00	08/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002266	0000001	180.00	08/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002267	0000001	1375.00	08/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002280	0000001	8700.80	08/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002245	0000001	88.78	08/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002281	0000001	8150.81	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002282	0000001	27.26	09/07/2021	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002283	0000001	1046.00	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002248	0000001	3279.72	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002249	0000001	3279.72	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002284	0000001	8405.28	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002279	0000001	1700.00	09/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002292	0000001	2700.00	09/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002302	0000001	10.45	09/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002297	0000001	32200.00	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002288	0000001	1100.00	09/07/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002289	0000001	1100.00	09/07/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002291	0000001	17500.00	09/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002285	0000001	1100.00	09/07/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002286	0000001	1100.00	09/07/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002218	0000001	480.00	12/07/2021	0000000021180	038148	000000	24.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002220	0000001	150.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002223	0000001	150.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002225	0000001	40.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002258	0000001	15004.75	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002259	0000001	3682.69	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002275	0000001	10000.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002123	0000001	1790.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002139	0000001	280.00	12/07/2021	0000000021180	038148	000000	14.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002189	0000001	6500.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002205	0000001	3780.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002219	0000001	720.00	12/07/2021	0000000021180	038148	000000	36.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002226	0000001	540.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002228	0000001	1800.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002253	0000001	18500.95	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002299	0000001	18000.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002303	0000001	26040.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002175	0000001	1769.50	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002230	0000001	20.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002237	0000001	680.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002190	0000001	11264.50	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	348.84	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	160.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	1105.80	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	1711.70	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	1414.58	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	2167.79	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	2297.08	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	6631.12	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	292.50	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	517.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	131.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	616.18	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	7802.20	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1780.40	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	6762.63	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	2817.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	5321.67	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	8819.76	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	3598.40	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	1008.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	1110.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	10455.50	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	1636.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	1516.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	1636.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	1636.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	41.80	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	735.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	4930.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002304	0000001	4500.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002224	0000001	70.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002268	0000001	250.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002271	0000001	250.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002272	0000001	250.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002274	0000001	250.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002276	0000001	250.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002217	0000001	385.00	12/07/2021	0000000082988	038148	000000	19.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002200	0000001	324.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002201	0000001	210.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002203	0000001	74.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002208	0000001	76.50	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002209	0000001	2205.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002307	0000001	150.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002069	0000001	10203.12	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002150	0000001	2000.00	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002104	0000001	3253.50	12/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002319	0000001	125.40	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002035	0000001	7500.00	12/07/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002290	0000001	1250.00	12/07/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002188	0000001	5513.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002193	0000001	2500.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002202	0000001	60.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002207	0000001	76.50	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002144	0000001	4000.00	12/07/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002156	0000001	1300.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002173	0000001	5000.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002174	0000001	1400.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002109	0000001	3175.89	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002216	0000001	460.00	12/07/2021	0000000021180	038148	000000	23.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002221	0000001	180.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002227	0000001	20.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002176	0000001	1120.00	12/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002310	0000001	350.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002312	0000001	120.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002314	0000001	1250.00	13/07/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002318	0000001	1516.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002229	0000001	1500.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002252	0000001	848.78	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002255	0000001	1229.71	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002263	0000001	365.92	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002199	0000001	78.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002128	0000001	223.46	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002129	0000001	322.40	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002377	0000001	41.80	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002316	0000001	20.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002330	0000001	11135.42	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002335	0000001	130.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002336	0000001	180.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002338	0000001	80.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002339	0000001	90.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002342	0000001	90.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002344	0000001	70.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002375	0000001	31.35	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002222	0000001	350.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002306	0000001	1050.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002317	0000001	45.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	3638.10	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	793.74	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	277.10	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	582.19	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	318.82	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	605.83	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	154.53	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	366.45	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	946.23	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	506.73	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	506.73	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	262.44	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	2280.00	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	350.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	672.00	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	8694.00	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	414.00	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	5214.62	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	356.70	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	168.00	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	304.00	13/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	175.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	890.50	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	429.07	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	350.00	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	2720.00	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	2060.50	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	151.60	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	53.50	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	153.60	13/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002254	0000001	1922.15	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002332	0000001	1678.60	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002315	0000001	1706.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002333	0000001	1888.14	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002134	0000001	23357.04	13/07/2021	0000006471094	001100	000000	350.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002331	0000001	1564.72	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002287	0000001	1100.00	13/07/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002273	0000001	1200.00	13/07/2021	0000000177555	038148	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002308	0000001	350.00	13/07/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002309	0000001	350.00	13/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002296	0000001	130.00	13/07/2021	0000000177555	038148	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002149	0000001	2100.00	13/07/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002204	0000001	66.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002206	0000001	1530.00	13/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002215	0000001	10.00	13/07/2021	0000000177555	038148	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002050	0000001	383.13	13/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002376	0000001	41.80	13/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002378	0000001	10.45	13/07/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002013	0000001	9184.00	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002334	0000001	3037.69	13/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002374	0000001	2700.00	14/07/2021	0000000177555	038148	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002264	0000001	318.16	14/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002323	0000001	2304.20	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002373	0000001	2400.00	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	2207.70	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	5466.35	14/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	6760.05	14/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	11472.48	14/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	3060.00	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	2528.80	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002379	0000001	290.00	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002380	0000001	290.00	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002381	0000001	400.00	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002382	0000001	595.00	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002385	0000001	10.45	14/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002384	0000001	31.35	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002386	0000001	248.40	14/07/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002311	0000001	350.00	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002132	0000001	4333.12	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002133	0000001	688.03	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002155	0000001	1500.00	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002298	0000001	2500.00	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002322	0000001	2443.10	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002348	0000001	960.00	14/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	1653.40	15/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	1461.14	15/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	90.00	15/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	402.20	15/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	2176.15	15/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	3522.64	15/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	14600.00	15/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	4066.20	15/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002387	0000001	11970.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002324	0000001	93.81	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002325	0000001	40.64	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002326	0000001	83.50	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002328	0000001	40.64	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002328	0000002	40.64	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002305	0000001	2500.00	15/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002388	0000001	165.78	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002395	0000001	40.64	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002395	0000002	44.65	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002396	0000001	45.88	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002399	0000001	41.80	15/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002400	0000001	259.00	15/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002401	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002120	0000001	2500.00	15/07/2021	0000000177555	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002044	0000001	1080.81	15/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002049	0000001	342.83	15/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002340	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002341	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002343	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002345	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002346	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002347	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002349	0000001	180.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002350	0000001	180.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002351	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002352	0000001	150.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002353	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002354	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002355	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002356	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002357	0000001	180.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002358	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002359	0000001	180.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002360	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002361	0000001	170.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002362	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002363	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002364	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002365	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002367	0000001	200.00	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002368	0000001	78.72	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002369	0000001	38.12	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002370	0000001	39.05	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002370	0000002	41.71	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002370	0000003	25.65	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002371	0000001	16.34	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002371	0000002	17.87	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002371	0000003	21.27	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002371	0000004	19.28	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002372	0000001	50.37	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002372	0000002	37.14	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002372	0000003	60.60	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002372	0000004	67.71	15/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002120	0000002	2500.00	16/07/2021	0000000177555	038148	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002417	0000001	10.45	16/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002403	0000001	2550.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	480.50	16/07/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	1057.60	16/07/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	578.40	16/07/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	2450.79	16/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002406	0000001	704.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002402	0000001	6675.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002408	0000001	7120.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002404	0000001	1072.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002411	0000001	4000.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002416	0000001	52.25	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002407	0000001	320.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002405	0000001	160.00	16/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002430	0000001	25.80	19/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002418	0000001	3258.81	20/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002419	0000001	3175.89	20/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002424	0000001	23745.21	20/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002438	0000001	370.58	20/07/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002439	0000001	1548.20	20/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002440	0000001	1000.00	20/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002441	0000001	4368.00	20/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002442	0000001	240.00	20/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002436	0000001	2728.83	20/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002415	0000001	2320.00	20/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002420	0000001	400.00	20/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002421	0000001	700.00	20/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002445	0000001	10.45	20/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	6071.81	20/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002434	0000001	41930.79	20/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002435	0000001	6770.77	20/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002449	0000001	800.00	21/07/2021	0000000021180	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	1200.00	21/07/2021	0000000082988	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002443	0000001	100.00	21/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002444	0000001	190.00	21/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001710	0000001	102.09	21/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002531	0000001	213326.49	22/07/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002533	0000001	77602.26	22/07/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002535	0000001	11189.84	22/07/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002537	0000001	30760.86	22/07/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002539	0000001	1063.23	22/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002540	0000001	2922.79	22/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002451	0000001	466906.32	22/07/2021	0000000114669	038148	000000	120766.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002455	0000001	1980.00	22/07/2021	0000000114669	038148	000000	161.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002457	0000001	69780.35	22/07/2021	0000000114669	038148	000000	14625.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002460	0000001	88823.89	22/07/2021	0000000114669	038148	000000	7266.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002463	0000001	33777.26	22/07/2021	0000000114669	038148	000000	2611.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002467	0000001	1500.00	22/07/2021	0000000021180	038148	000000	118.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002469	0000001	4000.00	22/07/2021	0000000021180	038148	000000	1614.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002471	0000001	13203.34	22/07/2021	0000000021180	038148	000000	1040.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002473	0000001	2310.00	22/07/2021	0000000021180	038148	000000	267.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002477	0000001	7700.00	22/07/2021	0000000021180	038148	000000	610.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002456	0000001	5279.99	22/07/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002498	0000001	1210.18	22/07/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002501	0000001	28149.66	22/07/2021	0000000021180	038148	000000	7262.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002503	0000001	12800.00	22/07/2021	0000000021180	038148	000000	1259.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002512	0000001	19782.12	22/07/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002525	0000001	20922.31	22/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002526	0000001	57515.25	22/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002536	0000001	7.83	22/07/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002489	0000001	2390.00	22/07/2021	0000000021180	038148	000000	265.41	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002505	0000001	8620.00	22/07/2021	0000000021180	038148	000000	904.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002527	0000001	3240.00	22/07/2021	0000000021180	038148	000000	990.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	22500.00	22/07/2021	0000000021180	038148	000000	12220.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002507	0000001	15880.00	22/07/2021	0000000021180	038148	000000	1446.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	10000.00	22/07/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	4000.00	22/07/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002494	0000001	11260.00	22/07/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002510	0000001	4840.00	22/07/2021	0000000021180	038148	000000	946.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	50865.31	22/07/2021	0000000082988	038148	000000	11029.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	6720.00	22/07/2021	0000000082988	038148	000000	1043.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	78454.76	22/07/2021	0000000195782	038148	000000	16927.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	14427.50	22/07/2021	0000000195782	038148	000000	2402.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	6740.00	22/07/2021	0000000195782	038148	000000	903.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	60472.80	22/07/2021	0000000082988	038148	000000	5165.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	17885.00	22/07/2021	0000000195782	038148	000000	3913.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	87275.00	22/07/2021	0000000082988	038148	000000	20522.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	6060.00	22/07/2021	0000000195782	038148	000000	1826.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	16407.00	22/07/2021	0000000195782	038148	000000	1508.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	26040.00	22/07/2021	0000000195782	038148	000000	2112.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	99235.04	22/07/2021	0000000195782	038148	000000	15464.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	9320.00	22/07/2021	0000000195782	038148	000000	1002.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	14090.00	22/07/2021	0000000082988	038148	000000	1469.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	18217.36	22/07/2021	0000000195782	038148	000000	1895.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	5580.00	22/07/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	6685.00	22/07/2021	0000000195782	038148	000000	1296.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	5599.84	22/07/2021	0000000082988	038148	000000	437.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	23380.00	22/07/2021	0000000082988	038148	000000	4279.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	43686.11	22/07/2021	0000000195782	038148	000000	9004.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	29361.36	22/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	80713.66	22/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	10300.00	22/07/2021	0000000195782	038148	000000	826.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	23396.13	22/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	8510.81	22/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002481	0000001	6860.00	22/07/2021	0000000021180	038148	000000	819.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002482	0000001	3135.00	22/07/2021	0000000021180	038148	000000	1098.74	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002485	0000001	5948.80	22/07/2021	0000000021180	038148	000000	452.88	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002491	0000001	3190.00	22/07/2021	0000000021180	038148	000000	421.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002490	0000001	13358.90	22/07/2021	0000000021180	038148	000000	1160.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002506	0000001	26763.75	22/07/2021	0000000021180	038148	000000	5677.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002508	0000001	4000.00	22/07/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002459	0000001	9280.00	22/07/2021	0000000021180	038148	000000	963.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002461	0000001	52222.84	22/07/2021	0000000021180	038148	000000	4106.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002478	0000001	61939.75	22/07/2021	0000000021180	038148	000000	17448.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002486	0000001	1610.00	22/07/2021	0000000021180	038148	000000	682.96	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002487	0000001	4180.00	22/07/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002452	0000001	6563.34	22/07/2021	0000000021180	038148	000000	492.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002454	0000001	7155.50	22/07/2021	0000000177555	038148	000000	561.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002458	0000001	1675.00	22/07/2021	0000000177555	038148	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002484	0000001	2200.00	22/07/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002488	0000001	1100.00	22/07/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002502	0000001	3300.00	22/07/2021	0000000177555	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002522	0000001	3300.00	22/07/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002523	0000001	282.23	22/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002524	0000001	775.86	22/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	1050.00	23/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	1215.00	23/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002532	0000001	454.00	23/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002552	0000001	2247.46	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002553	0000001	2422.43	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002554	0000001	10.45	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002555	0000001	10.45	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002556	0000001	20.90	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002557	0000001	1482.40	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002558	0000001	10.45	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002559	0000001	1485.80	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002560	0000001	10.45	23/07/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002561	0000001	1723.84	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002562	0000001	839.80	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002563	0000001	10.45	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002564	0000001	897.60	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002565	0000001	468.50	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002566	0000001	10.45	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002567	0000001	1187.19	23/07/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002568	0000001	10.45	23/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002534	0000001	440.00	23/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002550	0000001	3533.79	23/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002573	0000001	5350.00	27/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002569	0000001	192.00	27/07/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002586	0000001	10.45	27/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002270	0000001	60.00	27/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002572	0000001	88.78	27/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002521	0000001	900.00	27/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002588	0000001	895.50	27/07/2021	0000000000000	000000	000000	44.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002589	0000001	11443.46	27/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002410	0000001	900.00	27/07/2021	0000000021180	038148	000000	45.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002595	0000001	1000.00	28/07/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002585	0000001	77000.00	28/07/2021	0000000199451	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	5000.00	28/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	1119.92	28/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002598	0000001	10.45	28/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002594	0000001	3000.00	28/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002596	0000001	1400.00	28/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002397	0000001	2026.68	29/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002398	0000001	210.16	29/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002600	0000001	4000.00	29/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002602	0000001	3196.00	29/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002602	0000002	10.45	29/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002607	0000001	1569.55	29/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002607	0000002	10.45	29/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002608	0000001	10.45	29/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002609	0000001	32.15	29/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	441.30	29/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	1535.10	29/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	1599.06	29/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002601	0000001	0.98	29/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002575	0000001	3510.21	30/07/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	4007.78	30/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	23021.21	30/07/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	55914.45	30/07/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002621	0000001	5649.01	30/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002623	0000001	3.83	30/07/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002624	0000001	0.12	30/07/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002185	0000001	2775.36	30/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002574	0000001	41970.01	30/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002576	0000001	7430.99	30/07/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002577	0000001	4928.72	30/07/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002578	0000001	20333.02	30/07/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002660	0000001	18083.26	02/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002650	0000001	25.80	02/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002662	0000001	4.75	02/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002659	0000001	4500.00	02/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	2422.15	02/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	17867.04	02/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	917.25	02/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	4520.36	02/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	1328.80	02/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	330.00	02/08/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	909.70	02/08/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	245.85	02/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	2740.40	02/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002663	0000001	4.75	02/08/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002664	0000001	4.75	02/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002295	0000001	300.00	02/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002641	0000001	1054.02	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	85.89	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	2164.09	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	241.47	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	92.43	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	22.32	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	621.23	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	29.95	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	26.90	03/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002615	0000001	10421.98	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002618	0000001	5281.05	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002619	0000001	1513.67	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002683	0000001	88.78	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002685	0000001	624.00	03/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002696	0000001	1901.02	03/08/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002632	0000001	6747.23	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002610	0000001	41.94	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002611	0000001	1593.29	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002612	0000001	1015.99	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002613	0000001	4217.25	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002614	0000001	63.16	03/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002705	0000001	149.24	04/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002706	0000001	421.93	04/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002703	0000001	945.20	04/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002704	0000001	1509.60	04/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	4.75	04/08/2021	0000000163384	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	672.00	04/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002638	0000001	1730.54	06/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002639	0000001	653.72	06/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002715	0000001	120.00	06/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002734	0000001	10.45	06/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002735	0000001	3835.00	09/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002744	0000001	2700.00	09/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002760	0000001	10.45	09/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002747	0000001	10.45	09/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002707	0000001	390.40	09/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002724	0000001	600.00	09/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002626	0000001	2870.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002627	0000001	14350.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002628	0000001	5740.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002629	0000001	5740.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002737	0000001	1590.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002746	0000001	5000.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002770	0000001	0.04	10/08/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002773	0000001	240.00	10/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002773	0000002	144.00	10/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002773	0000003	216.00	10/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002775	0000001	1046.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002779	0000001	11995.81	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002642	0000001	4000.00	10/08/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002643	0000001	1300.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002644	0000001	2500.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002645	0000001	5513.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002570	0000001	3297.23	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002713	0000001	180.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002714	0000001	692.86	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002731	0000001	3400.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002732	0000001	4564.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002666	0000001	815.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002667	0000001	1304.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002668	0000001	1304.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002669	0000001	13440.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002751	0000001	0.50	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002752	0000001	0.50	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002620	0000001	3942.65	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002622	0000001	16500.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002625	0000001	683.70	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002548	0000001	2400.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002446	0000001	6960.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002516	0000001	912.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002517	0000001	912.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002425	0000001	12053.85	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002433	0000001	742.04	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002776	0000001	808.48	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002777	0000001	8426.57	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002778	0000001	64.11	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002791	0000001	83.60	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002448	0000001	7500.00	10/08/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002793	0000001	20.90	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002447	0000001	400.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002728	0000001	2720.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002671	0000001	1198.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002701	0000001	6500.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002711	0000001	5851.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002712	0000001	3966.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002725	0000001	5300.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002726	0000001	900.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002727	0000001	1304.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002729	0000001	5400.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002730	0000001	326.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002665	0000001	6280.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002670	0000001	10358.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002549	0000001	1250.00	10/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	4797.00	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	9930.20	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	1427.38	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	3675.33	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	161.00	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	2603.34	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	4727.40	10/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	360.00	11/08/2021	0000000195782	038148	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	1049.52	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	100.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	2022.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	2518.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	210.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	5547.79	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	11324.57	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	1031.64	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	3360.55	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	3519.40	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1922.25	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	350.00	11/08/2021	0000000082988	038148	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	5000.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	2795.18	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	3885.40	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	6206.50	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	5634.85	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	496.50	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	170.80	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	72.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	57.60	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	85.70	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	8280.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	3770.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	624.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	344.32	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	126.96	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	2504.60	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	1119.50	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	137.80	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	593.25	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	350.00	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	857.88	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	840.15	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	4845.32	11/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002754	0000001	2778.39	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002765	0000001	170.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002784	0000001	1100.00	11/08/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002801	0000001	1480.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002802	0000001	170.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002750	0000001	2427.43	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002817	0000001	20.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002757	0000001	1551.90	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002803	0000001	110.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002768	0000001	428.47	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002816	0000001	235.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002821	0000001	88.78	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002823	0000001	88.78	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002804	0000001	90.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002805	0000001	65.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002806	0000001	250.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002818	0000001	425.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002767	0000001	1770.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002772	0000001	130.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002774	0000001	150.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002829	0000001	2000.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002753	0000001	11256.43	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002733	0000001	1304.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002758	0000001	2058.57	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002809	0000001	1810.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002827	0000001	135.00	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002853	0000001	31.35	11/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002852	0000001	41.80	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002755	0000001	4836.64	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002649	0000001	1500.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002766	0000001	1982.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002799	0000001	195.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002815	0000001	180.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002736	0000001	1852.85	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002738	0000001	1504.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002720	0000001	476.20	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002721	0000001	2749.30	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002571	0000001	2100.00	11/08/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002811	0000001	90.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002813	0000001	175.00	11/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002820	0000001	480.00	12/08/2021	0000000021180	038148	000000	24.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002838	0000001	18.50	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002848	0000001	108.00	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002851	0000001	76.50	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002797	0000001	1700.00	12/08/2021	0000000021180	038148	000000	85.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002763	0000001	7644.09	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002845	0000001	144.00	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002847	0000001	76.50	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002877	0000001	20.90	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002854	0000001	90.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002875	0000001	62.70	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002672	0000001	3496.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002647	0000001	722.70	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002831	0000001	406.16	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002832	0000001	2530.37	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002833	0000001	3800.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002834	0000001	2900.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002836	0000001	2705.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002837	0000001	18.50	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002842	0000001	5272.10	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002843	0000001	384.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002844	0000001	2205.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002850	0000001	234.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002825	0000001	455.00	12/08/2021	0000000082988	038148	000000	22.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002826	0000001	2825.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002824	0000001	360.00	12/08/2021	0000000021180	038148	000000	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002897	0000001	9961.90	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002819	0000001	641.30	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002800	0000001	7259.99	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002814	0000001	7703.84	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002761	0000001	5639.99	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002764	0000001	1384.65	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002822	0000001	960.00	12/08/2021	0000000021180	038148	000000	48.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002830	0000001	2980.00	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002846	0000001	3150.00	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002762	0000001	37027.09	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002671	0000002	1198.00	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002745	0000001	1300.00	12/08/2021	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002670	0000002	10358.00	12/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	11366.80	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	2000.00	12/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	180.66	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	51.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	55.80	13/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	1259.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	3797.45	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	211.66	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	350.00	13/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	6766.35	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	5000.00	13/08/2021	0000000195782	038148	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	500.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	885.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	600.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	390.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	250.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	76.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	401.50	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	57.80	13/08/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	647.55	13/08/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	2120.80	13/08/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	545.01	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	5144.30	13/08/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	34.77	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000002	9.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	858.00	13/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002866	0000001	2490.00	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002790	0000001	1100.00	13/08/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002792	0000001	1300.00	13/08/2021	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002794	0000001	1100.00	13/08/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002795	0000001	1100.00	13/08/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002702	0000001	10606.50	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002835	0000001	2846.73	13/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002873	0000001	10246.52	13/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002943	0000001	20.90	13/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002940	0000001	41.80	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002944	0000001	379.40	13/08/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002864	0000001	350.00	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002798	0000001	3500.00	13/08/2021	0000000021180	038148	000000	175.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002867	0000001	350.00	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002870	0000001	120.00	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002871	0000001	1621.20	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002872	0000001	2500.00	13/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002722	0000001	375.00	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002593	0000001	1000.00	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002941	0000001	10.45	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002941	0000002	10.45	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002941	0000003	10.45	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002942	0000001	10.45	13/08/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002630	0000001	3640.92	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002631	0000001	742.60	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002865	0000001	350.00	13/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002868	0000001	350.00	13/08/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002886	0000001	87.51	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002887	0000001	57.35	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002887	0000002	62.62	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002890	0000001	45.74	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002890	0000002	86.80	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002892	0000001	51.39	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002892	0000002	45.85	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002894	0000001	26.97	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002896	0000001	40.93	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002896	0000002	35.85	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002898	0000001	30.18	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002899	0000001	132.45	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002900	0000001	40.64	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002900	0000002	40.64	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002900	0000003	40.64	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002900	0000004	40.64	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002901	0000001	96.13	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002903	0000001	80.61	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002945	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002839	0000001	66.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002915	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002916	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002917	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002918	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002919	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002920	0000001	180.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002921	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002922	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002923	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002924	0000001	180.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002925	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002926	0000001	180.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002927	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002928	0000001	170.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002929	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002930	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002931	0000001	150.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002932	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002933	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002934	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002935	0000001	180.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002936	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002937	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002938	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002939	0000001	200.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002879	0000001	330.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002876	0000001	160.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002912	0000001	2643.20	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002953	0000001	6672.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002956	0000001	976.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002959	0000001	10.45	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002959	0000002	10.45	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002959	0000003	10.45	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002959	0000004	10.45	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002958	0000001	10.45	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002828	0000001	1750.00	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002885	0000001	450.00	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002883	0000001	220.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002955	0000001	480.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002954	0000001	480.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002891	0000001	1100.00	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002913	0000001	24767.79	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002914	0000001	1035.59	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002946	0000001	6322.09	16/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002947	0000001	1100.00	16/08/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	12380.00	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	12380.00	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	124.60	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	6067.93	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	2129.60	16/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	6116.37	17/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	2840.56	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	3916.28	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	1823.69	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	3779.35	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	7240.10	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	4200.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	250.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	250.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	250.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	250.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	250.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	3036.00	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	552.91	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	773.23	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	277.16	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	553.20	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	527.10	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	163.61	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	1418.30	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	552.70	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	1815.40	17/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002965	0000001	51322.50	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002966	0000001	20000.00	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002969	0000001	6803.38	17/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002970	0000001	52709.95	17/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002905	0000001	3003.39	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002909	0000001	1759.53	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002910	0000001	2009.26	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002968	0000001	2609.40	17/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002960	0000001	70.00	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002907	0000001	2598.32	17/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002973	0000001	2112.00	17/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002974	0000001	10.45	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002972	0000001	1000.00	17/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002962	0000001	34762.42	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002951	0000001	3580.00	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002957	0000001	384.00	17/08/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002904	0000001	42.18	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002904	0000002	40.64	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002904	0000003	40.64	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002906	0000001	79.90	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002908	0000001	3169.40	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002880	0000001	122.20	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002881	0000001	22.33	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002881	0000002	20.36	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002882	0000001	84.43	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002884	0000001	140.00	17/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002796	0000001	2700.00	17/08/2021	0000000177555	038148	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002977	0000001	2351.76	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002963	0000001	3635.40	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002964	0000001	3702.73	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002978	0000001	358.99	18/08/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002961	0000001	3330.00	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002986	0000001	31.35	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002902	0000001	600.00	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002979	0000001	192.72	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002980	0000001	192.72	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002981	0000001	192.72	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002982	0000001	192.72	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002983	0000001	1284.96	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002984	0000001	895.43	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002976	0000001	2940.00	18/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002990	0000001	1798.00	19/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002684	0000001	5190.00	19/08/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	1092.94	19/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	439.71	19/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	1100.00	19/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002985	0000001	1500.00	19/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002991	0000001	10.45	19/08/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003004	0000001	20.90	20/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003003	0000001	1912.34	20/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002888	0000001	1250.00	20/08/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002889	0000001	1250.00	20/08/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002989	0000001	280.00	20/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0002992	0000001	6650.00	20/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003000	0000001	4570.00	20/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003005	0000001	10.45	20/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003001	0000001	22.34	20/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002849	0000001	1989.00	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003013	0000001	500.00	23/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002987	0000001	900.00	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003024	0000001	1980.00	23/08/2021	0000000114669	038148	000000	161.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003026	0000001	63631.81	23/08/2021	0000000114669	038148	000000	5548.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003061	0000001	25318.28	23/08/2021	0000000114669	038148	000000	2035.32	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003083	0000001	10.45	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	5725.00	23/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	6740.00	23/08/2021	0000000195782	038148	000000	1145.34	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	14427.50	23/08/2021	0000000195782	038148	000000	2811.76	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	15190.00	23/08/2021	0000000082988	038148	000000	1551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	28432.12	23/08/2021	0000000195782	038148	000000	4869.58	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	6720.00	23/08/2021	0000000082988	038148	000000	1239.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	76440.80	23/08/2021	0000000195782	038148	000000	19030.54	5	Conta Investimento - Fundo de Investimento	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003006	0000001	1657.50	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003007	0000001	1657.50	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003008	0000001	1657.50	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003009	0000001	1657.50	23/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003010	0000001	1657.50	24/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003042	0000001	6860.00	24/08/2021	0000000021180	038148	000000	819.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003045	0000001	4124.55	24/08/2021	0000000021180	038148	000000	1838.89	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003046	0000001	6023.60	24/08/2021	0000000021180	038148	000000	459.62	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003053	0000001	2035.00	24/08/2021	0000000021180	038148	000000	284.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003027	0000001	26982.45	24/08/2021	0000000021180	038148	000000	5982.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003044	0000001	4000.00	24/08/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003065	0000001	13043.00	24/08/2021	0000000021180	038148	000000	1130.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003067	0000001	9280.00	24/08/2021	0000000021180	038148	000000	963.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003068	0000001	63341.27	24/08/2021	0000000021180	038148	000000	19419.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003098	0000001	51602.44	24/08/2021	0000000021180	038148	000000	4050.15	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003047	0000001	1610.00	24/08/2021	0000000021180	038148	000000	731.26	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003049	0000001	4180.00	24/08/2021	0000000021180	038148	000000	326.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000002	76440.80	24/08/2021	0000000195782	038148	000000	19030.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	3431.40	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	53606.53	24/08/2021	0000000082988	038148	000000	12949.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	8941.07	24/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	29488.29	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	24578.90	24/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	81062.62	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000002	6720.00	24/08/2021	0000000082988	038148	000000	1239.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	10539.36	24/08/2021	0000000195782	038148	000000	848.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	9320.00	24/08/2021	0000000195782	038148	000000	1002.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	27941.64	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	16378.75	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	341.86	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	13883.03	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000002	28432.12	24/08/2021	0000000195782	038148	000000	4869.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	8186.65	24/08/2021	0000000195782	038148	000000	1909.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	4099.84	24/08/2021	0000000082988	038148	000000	319.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	23380.00	24/08/2021	0000000082988	038148	000000	4279.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	1848.38	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	6403.82	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	6795.72	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	1146.67	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	2293.34	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	1636.87	24/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000002	15190.00	24/08/2021	0000000082988	038148	000000	1551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	5580.00	24/08/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	97615.56	24/08/2021	0000000195782	038148	000000	14799.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	44686.11	24/08/2021	0000000195782	038148	000000	10573.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000002	14427.50	24/08/2021	0000000195782	038148	000000	2811.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	18085.00	24/08/2021	0000000195782	038148	000000	4703.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	87300.00	24/08/2021	0000000195782	038148	000000	19274.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	6260.00	24/08/2021	0000000195782	038148	000000	2043.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	17799.20	24/08/2021	0000000195782	038148	000000	1561.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	26040.00	24/08/2021	0000000195782	038148	000000	2112.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000002	6740.00	24/08/2021	0000000195782	038148	000000	1145.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	60165.10	24/08/2021	0000000082988	038148	000000	5226.61	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003101	0000001	3870.00	24/08/2021	0000000021180	038148	000000	1181.78	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003104	0000001	1152.00	24/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003105	0000001	864.00	24/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003017	0000001	22500.00	24/08/2021	0000000021180	038148	000000	12967.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	15880.00	24/08/2021	0000000021180	038148	000000	1457.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	10000.00	24/08/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	4000.00	24/08/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003033	0000001	8620.00	24/08/2021	0000000021180	038148	000000	904.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003051	0000001	2893.32	24/08/2021	0000000021180	038148	000000	434.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003032	0000001	12800.00	24/08/2021	0000000021180	038148	000000	1259.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003038	0000001	28184.46	24/08/2021	0000000021180	038148	000000	8947.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003050	0000001	19782.12	24/08/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003055	0000001	5279.99	24/08/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003057	0000001	2200.00	24/08/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003109	0000001	21227.74	24/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003118	0000001	58354.86	24/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003061	0000002	25318.28	24/08/2021	0000000114669	038148	000000	2035.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003100	0000001	13240.00	24/08/2021	0000000021180	038148	000000	1043.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003026	0000002	63631.81	24/08/2021	0000000114669	038148	000000	5548.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003039	0000001	4000.00	24/08/2021	0000000021180	038148	000000	1751.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003043	0000001	2310.00	24/08/2021	0000000021180	038148	000000	343.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003024	0000002	1980.00	24/08/2021	0000000114669	038148	000000	161.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003025	0000001	16805.50	24/08/2021	0000000021180	038148	000000	1264.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003014	0000001	21074.42	24/08/2021	0000000021180	038148	000000	1666.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003015	0000001	7700.00	24/08/2021	0000000021180	038148	000000	610.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003016	0000001	347864.27	24/08/2021	0000000114669	038148	000000	102349.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003023	0000001	67934.54	24/08/2021	0000000021180	038148	000000	17032.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003111	0000001	1063.23	24/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003113	0000001	77683.21	24/08/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003114	0000001	10883.95	24/08/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003119	0000001	2922.79	24/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003120	0000001	213548.96	24/08/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003121	0000001	29919.98	24/08/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003134	0000001	118357.24	24/08/2021	0000000114669	038148	000000	33069.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003103	0000001	250.00	24/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003048	0000001	4840.00	24/08/2021	0000000021180	038148	000000	1091.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003054	0000001	11260.00	24/08/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003058	0000001	6600.00	24/08/2021	0000000021180	038148	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003062	0000001	2200.00	24/08/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003063	0000001	1675.00	24/08/2021	0000000177555	038148	000000	234.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003064	0000001	1100.00	24/08/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003066	0000001	3300.00	24/08/2021	0000000188298	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003078	0000001	3300.00	24/08/2021	0000000177555	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003081	0000001	1100.00	24/08/2021	0000000177555	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003097	0000001	7155.50	24/08/2021	0000000177555	038148	000000	561.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003115	0000001	282.23	24/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003122	0000001	775.86	24/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003142	0000001	10.83	25/08/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	3440.01	25/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	1146.67	25/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	1119.92	25/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003131	0000001	890.50	26/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003150	0000001	1200.00	26/08/2021	0000000021180	038148	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003132	0000001	652.34	26/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003133	0000001	326.35	26/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003152	0000001	10.45	26/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003011	0000001	7500.00	26/08/2021	0000000021180	038148	000000	375.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003149	0000001	4500.00	26/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003102	0000001	350.00	26/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003145	0000001	2000.00	26/08/2021	0000000021180	038148	000000	320.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003106	0000001	150.00	26/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003151	0000001	106.07	26/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003157	0000001	500.00	27/08/2021	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002448	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0002035	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000304	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001428	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001043	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000651	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0000057	0000002	7500.00	27/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003159	0000001	500.00	27/08/2021	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003158	0000001	700.00	27/08/2021	0000000021180	038148	000000	35.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003165	0000001	114.00	30/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003011	0000002	7500.00	30/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003190	0000001	5319.64	30/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003191	0000001	3.83	30/08/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003195	0000001	3408.00	30/08/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003201	0000001	6005.60	30/08/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003156	0000001	2000.00	30/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000001	195.23	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000002	130.16	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000004	130.16	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000006	130.16	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000007	133.49	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000008	200.23	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000009	130.16	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000010	130.16	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003204	0000001	192.72	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003206	0000001	655.80	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003192	0000001	27948.46	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003202	0000001	41788.57	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003210	0000001	6132.91	31/08/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003211	0000001	44.21	31/08/2021	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003212	0000001	18083.26	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003224	0000001	2.88	31/08/2021	0000000172626	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003226	0000001	2.81	31/08/2021	000000005853X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003203	0000001	275.39	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003205	0000001	192.72	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003207	0000001	130.16	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003207	0000002	195.23	31/08/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	22865.54	31/08/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	54910.57	31/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	6255.03	31/08/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003197	0000001	3752.21	31/08/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003247	0000001	4.75	01/09/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003248	0000001	4.75	01/09/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003253	0000001	4.75	01/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003227	0000001	4000.00	01/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000011	130.16	01/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003198	0000012	130.16	01/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003242	0000001	4500.00	02/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003243	0000001	350.00	02/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003244	0000001	1650.00	02/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003249	0000001	150.00	02/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003258	0000001	10.45	02/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003257	0000001	10.45	02/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003273	0000001	25.80	03/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	6000.00	03/09/2021	0000000082988	038148	000000	300.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003300	0000001	30398.00	08/09/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003297	0000001	4142.86	08/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003298	0000001	1149.97	08/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003299	0000001	1738.24	08/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003304	0000001	10.45	08/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003296	0000001	840.00	08/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003356	0000001	7943.43	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003357	0000001	1046.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003189	0000001	5500.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003231	0000001	1300.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003232	0000001	1590.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003274	0000001	5000.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003130	0000001	3736.25	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002961	0000002	3330.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003360	0000001	0.16	10/09/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003368	0000001	56937.11	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003355	0000001	1300.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003359	0000001	8451.99	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003366	0000001	62.70	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003266	0000001	2000.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003275	0000001	409.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003276	0000001	60.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003177	0000001	800.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003178	0000001	2430.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003179	0000001	382.16	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003228	0000001	730.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003320	0000001	1649.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003327	0000001	180.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003365	0000001	41.80	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003174	0000001	486.15	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003176	0000001	2842.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003319	0000001	53.30	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003332	0000001	600.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003335	0000001	170.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003336	0000001	262.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003213	0000001	1018.22	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003214	0000001	683.50	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003160	0000001	3577.43	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003161	0000001	4521.66	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003162	0000001	5410.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003164	0000001	1300.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003166	0000001	750.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003167	0000001	800.00	10/09/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003168	0000001	29.08	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003169	0000001	750.00	10/09/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003170	0000001	1600.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003171	0000001	3876.00	10/09/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003173	0000001	3876.00	10/09/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003175	0000001	1800.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002952	0000001	1114.50	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003225	0000001	8182.30	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003245	0000001	879.90	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003259	0000001	993.02	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003260	0000001	8660.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003261	0000001	985.45	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003262	0000001	2119.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003318	0000001	624.70	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003324	0000001	5462.20	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003330	0000001	1740.55	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003334	0000001	1750.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003338	0000001	300.00	10/09/2021	0000000021180	038148	000000	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003172	0000001	1360.00	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003263	0000001	786.05	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003267	0000001	1664.15	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003339	0000001	431.36	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003155	0000001	545.97	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003321	0000001	3615.17	10/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	42.44	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	1381.60	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	450.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	4885.14	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	895.90	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	5058.16	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	2688.35	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	3036.50	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	17426.44	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	12833.98	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	1879.60	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	1931.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	640.30	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	1700.70	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	4419.30	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	2314.40	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	2142.10	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	130.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	260.94	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	471.60	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	471.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	1771.39	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	1171.52	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	27.64	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	76.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	198.89	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	3449.94	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	178.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	34.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	37.20	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	713.60	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	5171.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	423.87	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	492.11	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	389.27	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	372.90	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	205.61	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	903.84	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	670.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	6965.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	1260.00	10/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	44.10	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	76000.00	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	557.60	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	237.60	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	52.90	10/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003256	0000001	2100.00	10/09/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003317	0000001	517.96	13/09/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003349	0000001	350.00	13/09/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003350	0000001	350.00	13/09/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003144	0000001	2500.00	13/09/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003411	0000001	20.90	13/09/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003413	0000001	10.45	13/09/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003002	0000001	1000.00	13/09/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	5612.80	13/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003268	0000001	10857.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003333	0000001	4869.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003153	0000001	2769.30	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003154	0000001	2769.30	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003354	0000001	384.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003388	0000001	1100.00	13/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003389	0000001	1100.00	13/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003391	0000001	1100.00	13/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003392	0000001	1100.00	13/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003393	0000001	1100.00	13/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003394	0000001	1100.00	13/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003278	0000001	474.00	13/09/2021	0000000021180	038148	000000	23.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003295	0000001	13990.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003345	0000001	350.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003346	0000001	224.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003347	0000001	120.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002911	0000001	1700.00	13/09/2021	0000000021180	038148	000000	238.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003181	0000001	100.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003223	0000001	10459.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003344	0000001	96.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003301	0000001	396.09	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003390	0000001	2500.00	13/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003353	0000001	384.00	13/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003408	0000001	31.35	13/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003307	0000001	1535.00	13/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003367	0000001	13321.11	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003402	0000001	146.30	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003343	0000001	350.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003404	0000001	384.00	13/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003405	0000001	1152.00	13/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003358	0000001	5513.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003348	0000001	624.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003351	0000001	944.00	13/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003476	0000001	10.45	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003233	0000001	2736.00	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003387	0000001	218.00	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003395	0000001	1500.00	14/09/2021	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003403	0000001	2389.11	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003406	0000001	14151.66	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003407	0000001	8979.47	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003409	0000001	68.99	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003410	0000001	896.85	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003412	0000001	2544.48	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003414	0000001	4938.50	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003415	0000001	297.50	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003374	0000001	3554.84	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003382	0000001	5042.11	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003371	0000001	12205.55	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003383	0000001	21686.62	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003386	0000001	2313.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003416	0000001	637.04	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003310	0000001	1100.00	14/09/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003182	0000001	274800.00	14/09/2021	0000060710208	011002	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003230	0000001	6500.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	128.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	689.60	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	188.55	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	5000.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	1540.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	300.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	1340.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	8629.60	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	484.40	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	121.10	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	226.20	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	250.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	350.00	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	1390.00	14/09/2021	0000000195782	038148	000000	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1761.60	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	4241.34	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	630.40	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	96.00	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	2752.46	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	1166.10	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	334.30	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	2067.88	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	4124.13	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	5559.69	14/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	3000.00	14/09/2021	0000000082988	038148	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	57.80	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	2388.38	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	9793.35	14/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003417	0000001	333.96	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003420	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003421	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003422	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003423	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003425	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003426	0000001	180.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003428	0000001	180.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003429	0000001	170.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003431	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003432	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003434	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003436	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003437	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003438	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003439	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003440	0000001	200.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003443	0000001	150.00	14/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003444	0000001	200.00	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003445	0000001	34.35	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003445	0000002	54.88	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003445	0000003	33.30	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003446	0000001	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003446	0000002	43.84	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003446	0000003	43.22	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003447	0000001	24.22	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003448	0000001	90.78	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003449	0000001	118.89	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003450	0000001	38.27	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003450	0000002	43.66	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003450	0000003	41.71	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003451	0000001	104.69	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003452	0000001	84.22	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003453	0000001	79.74	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003454	0000001	78.08	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003455	0000001	22.08	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003455	0000002	17.16	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003455	0000003	26.29	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003455	0000004	26.66	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003455	0000005	22.38	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003456	0000001	90.71	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003457	0000001	69.77	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003457	0000002	72.54	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003458	0000001	51.12	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003459	0000001	100.74	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003461	0000001	89.95	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003461	0000002	81.20	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003463	0000001	58.15	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003463	0000002	29.99	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003463	0000003	29.38	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003464	0000001	82.61	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003465	0000001	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003466	0000001	65.85	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003466	0000002	58.60	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003467	0000001	42.90	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003467	0000002	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003467	0000003	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003468	0000001	48.11	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003469	0000001	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003469	0000002	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003469	0000003	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003469	0000004	40.64	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003470	0000001	23.85	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003471	0000001	41.76	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003471	0000002	42.78	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003472	0000001	194.27	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003473	0000001	33.65	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003473	0000002	37.67	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003474	0000001	46.18	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003474	0000002	47.83	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003474	0000003	42.30	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000001	48.90	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000002	60.59	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000003	35.73	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000004	22.03	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000005	28.29	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003441	0000001	200.00	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003442	0000001	200.00	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003430	0000001	200.00	15/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003182	0000002	60000.00	15/09/2021	0000060710208	011002	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003418	0000001	200.00	15/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003513	0000001	10.45	15/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003514	0000001	20.90	15/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003512	0000001	173.65	15/09/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003534	0000001	62.70	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003505	0000001	24341.72	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003518	0000001	1250.00	16/09/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003478	0000001	40.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003479	0000001	410.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003488	0000001	560.00	16/09/2021	0000000082988	038148	000000	28.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003497	0000001	553.50	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003500	0000001	1750.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003506	0000001	3835.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003508	0000001	7100.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003526	0000001	52.25	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003377	0000001	1813.01	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003379	0000001	4469.30	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003435	0000001	2332.00	16/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003483	0000001	440.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003490	0000001	11011.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003491	0000001	553.50	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003492	0000001	738.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003494	0000001	1107.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003495	0000001	738.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003496	0000001	738.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003498	0000001	922.50	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003507	0000001	1845.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003509	0000001	2548.50	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003517	0000001	840.00	16/09/2021	0000000021180	038148	000000	42.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003519	0000001	1250.00	16/09/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003485	0000001	785.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003487	0000001	700.00	16/09/2021	0000000021180	038148	000000	35.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003493	0000001	21296.55	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003482	0000001	80.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003477	0000001	170.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003484	0000001	150.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003489	0000001	480.00	16/09/2021	0000000021180	038148	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	527.83	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	725.52	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	835.39	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	3793.91	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	2169.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	3378.93	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	4097.56	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	1939.93	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	176.60	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	1256.00	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	326.40	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	904.20	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	171.50	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	853.40	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	469.40	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	171.00	16/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	594.21	16/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003481	0000001	200.00	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003535	0000001	40.64	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003535	0000002	41.68	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003460	0000001	17.06	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003460	0000002	73.41	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003460	0000003	23.41	16/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003546	0000001	200.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003369	0000001	2700.00	17/09/2021	0000000177555	038148	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	392.97	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	620.84	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	1750.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	3541.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	334.40	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	2867.80	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	1569.40	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	1540.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	168.40	17/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	84.20	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	6200.65	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	3250.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	960.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	8280.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	628.21	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	509.66	17/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	2621.71	17/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	357.00	17/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	300.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	300.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	300.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	656.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	3920.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	4483.50	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	3089.00	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	1006.50	17/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003527	0000001	21968.30	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003528	0000001	2874.53	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003539	0000001	2184.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003523	0000001	720.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003540	0000001	1350.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003520	0000001	500.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003521	0000001	730.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003522	0000001	1650.00	17/09/2021	0000000021180	038148	000000	231.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003524	0000001	300.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003525	0000001	300.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003536	0000001	105.61	17/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003538	0000001	9860.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003541	0000001	1599.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003503	0000001	606.76	17/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003480	0000001	80.00	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003419	0000001	1605.40	17/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003424	0000001	753.06	17/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003427	0000001	1629.32	17/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003433	0000001	897.82	17/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003545	0000001	10.45	17/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003401	0000001	25150.00	17/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003543	0000001	62.70	17/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003562	0000001	55.80	20/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003549	0000001	1895.25	20/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003550	0000001	0.08	20/09/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003569	0000001	411.64	21/09/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003571	0000001	1000.00	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003572	0000001	264.00	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003573	0000001	792.00	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003574	0000001	1248.00	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003575	0000001	960.00	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003551	0000001	240.00	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003657	0000001	20.90	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003515	0000001	9932.75	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003584	0000001	1500.00	21/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003570	0000001	3000.00	21/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003579	0000001	2964.30	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003581	0000001	3163.97	21/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003582	0000001	756.97	21/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003576	0000001	4350.00	21/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003577	0000001	7341.80	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003578	0000001	51757.93	21/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	1695.62	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	5612.19	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	6060.09	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	1119.92	21/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	86559.50	22/09/2021	0000000082988	038148	000000	18358.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	8686.60	22/09/2021	0000000195782	038148	000000	2895.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	18196.85	22/09/2021	0000000195782	038148	000000	1564.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	27900.00	22/09/2021	0000000195782	038148	000000	2263.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	15190.00	22/09/2021	0000000082988	038148	000000	1551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	5580.00	22/09/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	51660.57	22/09/2021	0000000082988	038148	000000	12174.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	44967.77	22/09/2021	0000000195782	038148	000000	10479.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	6720.00	22/09/2021	0000000082988	038148	000000	1239.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	74562.18	22/09/2021	0000000195782	038148	000000	18214.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	14501.38	22/09/2021	0000000195782	038148	000000	2927.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	6740.00	22/09/2021	0000000195782	038148	000000	1145.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	62470.40	22/09/2021	0000000082988	038148	000000	5426.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	18778.32	22/09/2021	0000000195782	038148	000000	4746.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	97011.27	22/09/2021	0000000195782	038148	000000	14633.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	10539.36	22/09/2021	0000000195782	038148	000000	848.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	12550.00	22/09/2021	0000000195782	038148	000000	1391.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	29741.12	22/09/2021	0000000195782	038148	000000	5034.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	7363.16	22/09/2021	0000000195782	038148	000000	1629.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	4040.00	22/09/2021	0000000082988	038148	000000	314.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	23380.00	22/09/2021	0000000082988	038148	000000	4279.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	8789.08	22/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	169.96	22/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	84.98	22/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	8710.21	22/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	29175.09	22/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	23944.25	22/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	80201.67	22/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003585	0000001	858.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003620	0000001	62677.59	22/09/2021	0000000021180	038148	000000	19256.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003622	0000001	9280.00	22/09/2021	0000000021180	038148	000000	963.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003624	0000001	51880.43	22/09/2021	0000000021180	038148	000000	4060.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003557	0000001	795.10	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003558	0000001	2034.47	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003559	0000001	4537.92	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003563	0000001	2533.90	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003586	0000001	1404.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003602	0000001	6860.00	22/09/2021	0000000021180	038148	000000	819.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003604	0000001	403.51	22/09/2021	0000000021180	038148	000000	159.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003608	0000001	6442.48	22/09/2021	0000000021180	038148	000000	497.31	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003616	0000001	2162.05	22/09/2021	0000000021180	038148	000000	284.90	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003662	0000001	3864.08	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003564	0000001	3594.59	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003565	0000001	3094.64	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003587	0000001	169.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003606	0000001	27162.40	22/09/2021	0000000021180	038148	000000	6665.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003607	0000001	4000.00	22/09/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003631	0000001	12897.20	22/09/2021	0000000021180	038148	000000	1114.32	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003610	0000001	1669.03	22/09/2021	0000000021180	038148	000000	731.26	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003611	0000001	8180.00	22/09/2021	0000000021180	038148	000000	921.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003583	0000001	3500.00	22/09/2021	0000000021180	038148	000000	175.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003560	0000001	2975.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003566	0000001	3824.47	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003690	0000001	1063.23	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003691	0000001	76841.50	22/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003692	0000001	10850.06	22/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003697	0000001	2922.79	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003698	0000001	211235.08	22/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003699	0000001	29826.84	22/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003704	0000001	354760.15	22/09/2021	0000000114669	038148	000000	102472.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003707	0000001	67074.03	22/09/2021	0000000114669	038148	000000	15850.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003601	0000001	4000.00	22/09/2021	0000000021180	038148	000000	1751.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003603	0000001	13240.00	22/09/2021	0000000021180	038148	000000	1043.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003605	0000001	2310.00	22/09/2021	0000000021180	038148	000000	343.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003643	0000001	1980.00	22/09/2021	0000000114669	038148	000000	161.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003645	0000001	7700.00	22/09/2021	0000000021180	038148	000000	610.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003647	0000001	21099.24	22/09/2021	0000000021180	038148	000000	1679.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003650	0000001	21205.50	22/09/2021	0000000114669	038148	000000	1594.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003651	0000001	62084.06	22/09/2021	0000000114669	038148	000000	5260.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003653	0000001	26937.28	22/09/2021	0000000114669	038148	000000	2164.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003654	0000001	120331.75	22/09/2021	0000000114669	038148	000000	32829.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003659	0000001	144.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003666	0000001	764.82	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003670	0000001	495.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003671	0000001	5479.59	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003672	0000001	1540.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003658	0000001	336.00	22/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003664	0000001	1053.84	22/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003567	0000001	11745.46	22/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003556	0000001	2189.80	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003561	0000001	2744.45	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003609	0000001	4840.00	22/09/2021	0000000021180	038148	000000	1091.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003619	0000001	11260.00	22/09/2021	0000000021180	038148	000000	1165.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003593	0000001	28973.25	22/09/2021	0000000021180	038148	000000	8206.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003595	0000001	12800.00	22/09/2021	0000000021180	038148	000000	1259.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003612	0000001	19782.12	22/09/2021	0000000021180	038148	000000	87.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003613	0000001	5279.99	22/09/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003623	0000001	2200.00	22/09/2021	0000000021180	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003663	0000001	168.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003667	0000001	254.94	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003689	0000001	20013.20	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003696	0000001	55016.17	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003568	0000001	7500.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003596	0000001	3870.00	22/09/2021	0000000021180	038148	000000	1181.78	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003599	0000001	8620.00	22/09/2021	0000000021180	038148	000000	904.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003614	0000001	2460.46	22/09/2021	0000000021180	038148	000000	337.02	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003705	0000001	20.90	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003589	0000001	22500.00	22/09/2021	0000000021180	038148	000000	12967.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	15880.00	22/09/2021	0000000021180	038148	000000	1457.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003591	0000001	10846.66	22/09/2021	0000000021180	038148	000000	1629.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	4000.00	22/09/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003615	0000001	6600.00	22/09/2021	0000000021180	038148	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003617	0000001	5605.50	22/09/2021	0000000177555	038148	000000	438.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003618	0000001	2233.32	22/09/2021	0000000177555	038148	000000	241.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003628	0000001	2200.00	22/09/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003630	0000001	1100.00	22/09/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003636	0000001	4850.00	22/09/2021	0000000188298	038148	000000	370.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003649	0000001	3300.00	22/09/2021	0000000177555	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003656	0000001	1100.00	22/09/2021	0000000177555	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003660	0000001	72.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003669	0000001	2124.50	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003674	0000001	6314.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003675	0000001	11480.00	22/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003693	0000001	282.23	22/09/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003706	0000001	76.71	23/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003706	0000002	61.26	23/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003706	0000003	71.17	23/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003706	0000004	83.66	23/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003673	0000001	250.00	23/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003688	0000001	550.00	23/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003676	0000001	290.76	23/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003677	0000001	591.00	23/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003678	0000001	370.30	23/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003679	0000001	71.28	23/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003680	0000001	2287.69	23/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003681	0000001	187.45	23/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003708	0000001	150.00	24/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003715	0000001	10.45	24/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003717	0000001	31.30	24/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003711	0000001	881.82	24/09/2021	0000000000000	000000	000000	44.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003712	0000001	11803.79	24/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003713	0000001	820.80	24/09/2021	0000000000000	000000	000000	41.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003714	0000001	12023.72	24/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003723	0000001	192.00	27/09/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003716	0000001	2000.00	27/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003720	0000001	320.00	27/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003724	0000001	10.45	27/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003718	0000001	1200.00	27/09/2021	0000000021180	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003735	0000001	120331.75	28/09/2021	0000000114669	038148	000000	32829.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003737	0000001	26937.28	28/09/2021	0000000114669	038148	000000	2164.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003547	0000001	47614.38	28/09/2021	0000006471264	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003547	0000002	48714.28	29/09/2021	0000006471264	001100	000000	1099.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	363.78	29/09/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	210.00	29/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003725	0000001	1345.50	29/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003726	0000001	4816.50	29/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003736	0000001	99.19	29/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003748	0000001	20.90	29/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003734	0000001	185.00	29/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003783	0000001	202.00	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003784	0000001	3305.17	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003785	0000001	3305.17	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003786	0000001	1584.98	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003787	0000001	1032.72	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003794	0000001	3305.17	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003795	0000001	10.45	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003773	0000001	43376.49	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003778	0000001	3.83	30/09/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003779	0000001	5261.64	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003780	0000001	1.34	30/09/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003782	0000001	775.62	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003733	0000001	11060.80	30/09/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003740	0000001	3700.00	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003721	0000001	8925.00	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003755	0000001	9248.61	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003764	0000001	5926.18	30/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003767	0000001	14806.40	30/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003769	0000001	4665.21	30/09/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003771	0000001	2500.00	30/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003792	0000001	4500.00	30/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003793	0000001	20.90	30/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003722	0000001	600.00	30/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	6543.01	30/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	23230.44	30/09/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	54136.92	30/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	6140.00	30/09/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003709	0000001	1282.81	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003710	0000001	1500.00	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003781	0000001	532.98	30/09/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003799	0000001	1100.00	01/10/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003738	0000001	27885.00	01/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003777	0000001	3500.00	01/10/2021	0000000021180	038148	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	249.53	01/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	29.28	01/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	83.52	01/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	49.90	01/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	4818.00	01/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003800	0000001	2700.00	01/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003802	0000001	10.45	01/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003811	0000001	4204.70	01/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003742	0000001	543.72	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003743	0000001	172.78	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003744	0000001	269.79	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003745	0000001	1865.60	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003746	0000001	2005.83	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003747	0000001	560.74	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003682	0000001	1838.78	01/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003804	0000001	4.75	01/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003806	0000001	4.75	01/10/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003807	0000001	4.75	01/10/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003796	0000001	79.90	04/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003855	0000001	8.61	04/10/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003861	0000001	18083.26	04/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003827	0000001	13000.00	04/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	459.54	04/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003866	0000001	624.00	05/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003867	0000001	1344.00	05/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003868	0000001	25.80	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003865	0000001	635.00	06/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003863	0000001	450.00	06/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003864	0000001	450.00	06/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003880	0000001	1980.00	07/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003910	0000001	10.45	07/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003872	0000001	5912.50	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003873	0000001	25905.00	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003875	0000001	5887.90	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003739	0000001	7480.00	07/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003848	0000001	63.36	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003849	0000001	604.45	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003850	0000001	592.48	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003851	0000001	277.10	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003852	0000001	1923.90	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003853	0000001	854.98	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003854	0000001	2063.04	07/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003687	0000001	90.00	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003877	0000001	1650.00	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003907	0000001	20.90	07/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003908	0000001	73.15	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003879	0000001	3300.00	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003893	0000001	9256.00	07/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003871	0000001	3543.00	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003882	0000001	10110.00	07/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003797	0000001	2100.00	07/10/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003939	0000001	1100.00	08/10/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003941	0000001	1100.00	08/10/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003944	0000001	1100.00	08/10/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003945	0000001	1100.00	08/10/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003946	0000001	1100.00	08/10/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003947	0000001	1200.00	08/10/2021	0000000028762	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003971	0000001	233.94	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003927	0000001	1554.79	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003728	0000001	3684.51	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003729	0000001	3565.27	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003730	0000001	1123.30	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003731	0000001	3505.50	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003751	0000001	1720.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003776	0000001	1548.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003750	0000001	606.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	14000.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	422.93	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	3524.73	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	538.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	2946.55	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003964	0000001	1046.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003965	0000001	9534.93	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003969	0000001	12.51	08/10/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003970	0000001	44.05	08/10/2021	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003942	0000001	4886.02	08/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003966	0000001	57997.23	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003967	0000001	10124.84	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003968	0000001	8478.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003981	0000001	10.45	08/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003752	0000001	172.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003753	0000001	1130.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003756	0000001	362.12	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003757	0000001	1516.00	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003913	0000001	1350.76	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003914	0000001	4201.65	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003923	0000001	18596.73	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003926	0000001	13541.39	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003928	0000001	501.73	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003929	0000001	1696.50	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003934	0000001	246.13	08/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003846	0000001	3600.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003860	0000001	1650.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003803	0000001	1460.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003749	0000001	688.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003754	0000001	1772.00	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003758	0000001	356.52	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003982	0000001	10.45	08/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003996	0000001	1080.00	11/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003774	0000001	5500.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003775	0000001	4000.00	13/10/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004016	0000001	73.15	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004022	0000001	41.80	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003759	0000001	1170.81	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003845	0000001	2000.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003904	0000001	688.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003950	0000001	3161.52	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0003957	0000001	420.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003937	0000001	1540.00	13/10/2021	0000000021180	038148	000000	77.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003916	0000001	2745.11	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003832	0000001	3281.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003833	0000001	4090.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003834	0000001	4880.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003835	0000001	8106.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003836	0000001	4891.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003839	0000001	4501.27	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003841	0000001	7980.02	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003842	0000001	6517.58	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003843	0000001	8359.72	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003940	0000001	1540.00	13/10/2021	0000000021180	038148	000000	77.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003943	0000001	1540.00	13/10/2021	0000000021180	038148	000000	77.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003954	0000001	849.80	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003956	0000001	137520.00	13/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003958	0000001	150.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003959	0000001	1033.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003898	0000001	592.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	95.32	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	685.62	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	1851.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	300.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	3617.60	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	883.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	983.16	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	70.74	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	384.96	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	705.50	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	272.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	54.40	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	5800.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	5729.70	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	272.40	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	3250.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	3268.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	197.70	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	54.40	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	800.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	15212.96	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	10537.21	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	6657.70	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	4680.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	350.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	2488.45	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	152.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	369.20	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	250.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	1599.30	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	1540.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	599.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	354.26	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	430.09	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	260.80	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	889.46	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	765.80	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	76.00	13/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	3175.65	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	5220.81	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	5693.38	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	120.00	13/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003762	0000001	5045.18	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003917	0000001	831.03	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003901	0000001	208.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003763	0000001	10093.91	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003912	0000001	13990.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003918	0000001	10560.02	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003924	0000001	5020.85	13/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003925	0000001	10482.50	13/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003936	0000001	1100.00	13/10/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003869	0000001	10724.50	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003953	0000001	2294.46	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003962	0000001	72.00	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003980	0000001	854.53	13/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004101	0000001	95.61	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004102	0000001	120.29	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004102	0000002	139.29	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004017	0000001	88.75	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004018	0000001	94.68	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004019	0000001	48.38	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004019	0000002	40.64	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004020	0000001	40.64	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004020	0000002	40.64	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004020	0000003	44.04	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004021	0000001	100.39	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004024	0000001	82.82	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004025	0000001	41.56	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004025	0000002	40.64	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004026	0000001	69.44	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004027	0000001	48.50	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003919	0000001	645.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003920	0000001	46364.19	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003741	0000001	1320.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003952	0000001	3512.80	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003993	0000001	714.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004032	0000001	5100.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003810	0000001	6500.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003837	0000001	1097.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003838	0000001	3811.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003844	0000001	10171.07	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	825.60	14/10/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	549.00	14/10/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	4550.00	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	1717.40	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	124.26	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	2970.00	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	620.70	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	2419.60	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	5807.00	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	2186.35	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	962.00	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	843.65	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	467.59	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	10.00	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	7933.70	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	1819.50	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	5712.55	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	4734.00	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	2399.70	14/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	5666.01	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	350.00	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	51.00	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	647.00	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	3392.68	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	714.00	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	3398.80	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003906	0000001	48.90	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003994	0000001	1785.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003997	0000001	1190.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003998	0000001	17850.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004002	0000001	120.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004005	0000001	350.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004008	0000001	1500.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004009	0000001	1500.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004010	0000001	2355.32	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004011	0000001	150.48	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004012	0000001	2465.34	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004013	0000001	497.26	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004014	0000001	135.29	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004015	0000001	604.60	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004030	0000001	11513.25	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004031	0000001	9901.20	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003921	0000001	8905.45	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003887	0000001	105.80	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003888	0000001	67.68	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003889	0000001	302.08	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003890	0000001	1277.60	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003891	0000001	449.16	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003892	0000001	1212.64	14/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004035	0000001	1750.00	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004103	0000001	41.80	14/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004107	0000001	52.25	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004003	0000001	350.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0003905	0000001	512.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003899	0000001	1232.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003948	0000001	18.50	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003960	0000001	198.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003801	0000001	1590.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003808	0000001	1300.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003809	0000001	5000.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003870	0000001	2500.00	14/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004137	0000001	3031.10	15/10/2021	0000000021199	038148	000000	477.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004138	0000001	476.67	15/10/2021	0000000021199	038148	000000	66.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004065	0000001	49169.45	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004106	0000001	1250.00	15/10/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004113	0000001	2646.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004125	0000001	88.15	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004127	0000001	62.70	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004129	0000001	231.50	15/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004111	0000001	135.00	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004126	0000001	106.78	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004130	0000001	41.80	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004080	0000001	4500.00	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003938	0000001	1000.00	15/10/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004036	0000001	1900.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004104	0000001	1250.00	15/10/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004105	0000001	898.32	15/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004119	0000001	2343.62	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004124	0000001	426.95	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	1786.40	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	1654.99	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	143.40	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	1322.55	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	4256.46	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	444.00	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	361.20	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	154.20	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	21.60	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	88.80	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	241.60	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	1390.00	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	8556.00	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	767.65	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	1644.17	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	1823.70	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	1042.20	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	2631.90	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	18358.70	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	1603.60	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	3996.55	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	1643.16	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	6479.50	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	5485.35	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	2715.10	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1169.60	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	149.10	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	3171.68	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	3674.00	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	250.00	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	4945.50	15/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	805.00	15/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004112	0000001	1100.00	15/10/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004048	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004049	0000001	55.95	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004050	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004051	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004052	0000001	83.64	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004053	0000001	86.87	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004054	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004055	0000001	80.18	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004056	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004057	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004058	0000001	45.93	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004058	0000002	50.68	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004059	0000001	39.32	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004059	0000002	48.08	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004059	0000003	49.69	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004060	0000001	170.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004061	0000001	101.32	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004062	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004063	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004064	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004066	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004067	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004068	0000001	83.61	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004069	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004070	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004071	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004072	0000001	81.97	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004072	0000002	57.79	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004073	0000001	48.30	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004073	0000002	37.85	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004074	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004075	0000001	76.58	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004075	0000002	79.42	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004076	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004077	0000001	70.82	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004077	0000002	33.53	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004078	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004079	0000001	150.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004081	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004082	0000001	84.91	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004083	0000001	100.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004084	0000001	84.93	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004085	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004086	0000001	106.94	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004087	0000001	150.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004088	0000001	36.37	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004089	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004090	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000001	21.59	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000002	18.01	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000003	57.69	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004091	0000004	24.29	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004092	0000001	73.78	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004093	0000001	73.33	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004094	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004095	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004096	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004097	0000001	200.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004110	0000001	2700.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004115	0000001	350.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004116	0000001	1000.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004117	0000001	399.89	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004131	0000001	10.45	15/10/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004132	0000001	20.90	15/10/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004006	0000001	350.00	15/10/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004099	0000001	150.00	15/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003874	0000001	990.00	15/10/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003876	0000001	1650.00	15/10/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003909	0000001	65233.89	18/10/2021	0006006470772	001100	000000	0.00	4	Conta Investimento - Poupança	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	450.00	18/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	57.00	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	50.40	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	900.00	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	5864.59	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004139	0000001	680.00	19/10/2021	0000000021180	038148	000000	34.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004146	0000001	180.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004149	0000001	215.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004154	0000001	7277.33	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004165	0000001	57923.12	19/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004166	0000001	9470.43	19/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004141	0000001	350.00	19/10/2021	0000000021180	038148	000000	17.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004148	0000001	100.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004171	0000001	1627.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004143	0000001	20.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004140	0000001	480.00	19/10/2021	0000000021180	038148	000000	24.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004147	0000001	160.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004151	0000001	80.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004152	0000001	257.89	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004153	0000001	1950.76	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004168	0000001	3258.46	19/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004177	0000001	11656.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004142	0000001	455.00	19/10/2021	0000000082988	038148	000000	22.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004145	0000001	385.00	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004156	0000001	3830.00	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004157	0000001	250.00	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004158	0000001	150.00	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004180	0000001	10.45	19/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004179	0000001	62.70	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004169	0000001	1000.00	19/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004170	0000001	2736.00	19/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004144	0000001	270.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004172	0000001	200.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004098	0000001	200.00	19/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004192	0000001	3752.21	20/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004194	0000001	0.84	20/10/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004195	0000001	1840.48	20/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004181	0000001	7010.00	20/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004203	0000001	10.45	20/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004159	0000001	592.48	20/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004160	0000001	1896.27	20/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004161	0000001	375.24	20/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004162	0000001	1982.20	20/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004163	0000001	339.04	20/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004164	0000001	1050.20	20/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	96.00	20/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	471.60	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	8174.66	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	538.60	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	124.70	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	1600.00	20/10/2021	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	36.88	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	57.00	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	114.00	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	452.04	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	1859.72	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	5000.00	20/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004186	0000001	2932.21	21/10/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004184	0000001	3311.91	21/10/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004188	0000001	2662.18	21/10/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004182	0000001	4539.55	21/10/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004197	0000001	137520.00	21/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004198	0000001	171900.00	21/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004206	0000001	555.00	21/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004273	0000001	10.45	21/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004187	0000001	5524.60	21/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004201	0000001	120.00	21/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004185	0000001	2730.82	21/10/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004205	0000001	391.97	21/10/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004199	0000001	1509.85	21/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004200	0000001	996.45	21/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004274	0000001	10.45	21/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004300	0000001	1673.18	22/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004301	0000001	32253.33	22/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004302	0000001	20.90	22/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004298	0000001	600.00	22/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004318	0000001	54451.67	25/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004325	0000001	19807.86	25/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004214	0000001	25190.81	25/10/2021	0000000082252	038148	000000	7992.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004215	0000001	13200.00	25/10/2021	0000000082252	038148	000000	1321.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004234	0000001	19782.12	25/10/2021	0000000082252	038148	000000	87.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004237	0000001	5279.99	25/10/2021	0000000082252	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004241	0000001	3300.00	25/10/2021	0000000082252	038148	000000	247.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004219	0000001	9336.23	25/10/2021	0000000082252	038148	000000	1027.83	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004236	0000001	2490.00	25/10/2021	0000000082252	038148	000000	352.18	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004243	0000001	3870.00	25/10/2021	0000000082252	038148	000000	1181.78	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004311	0000001	15.65	25/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	22500.00	25/10/2021	0000000082252	038148	000000	12967.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004210	0000001	15880.00	25/10/2021	0000000082252	038148	000000	1457.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	10000.00	25/10/2021	0000000082252	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004213	0000001	4000.00	25/10/2021	0000000082252	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004231	0000001	4840.00	25/10/2021	0000000082252	038148	000000	1091.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004239	0000001	11260.00	25/10/2021	0000000082252	038148	000000	1165.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004296	0000001	1000.00	25/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004297	0000001	4500.00	25/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004207	0000001	21530.78	25/10/2021	0000000114669	038148	000000	1624.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004221	0000001	26937.28	25/10/2021	0000000114669	038148	000000	2164.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004222	0000001	4000.00	25/10/2021	0000000082252	038148	000000	1751.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004223	0000001	13240.00	25/10/2021	0000000082252	038148	000000	1043.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004225	0000001	2310.00	25/10/2021	0000000082252	038148	000000	343.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004235	0000001	120657.40	25/10/2021	0000000114669	038148	000000	32108.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004242	0000001	355825.52	25/10/2021	0000000114669	038148	000000	103881.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004249	0000001	65048.56	25/10/2021	0000000114669	038148	000000	5235.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004254	0000001	69504.66	25/10/2021	0000000114669	038148	000000	16113.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004256	0000001	2380.00	25/10/2021	0000000114669	038148	000000	223.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004261	0000001	7700.00	25/10/2021	0000000082252	038148	000000	610.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004308	0000001	24664.94	25/10/2021	0000000082252	038148	000000	1951.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004312	0000001	212582.84	25/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004313	0000001	28097.29	25/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004314	0000001	2922.79	25/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004322	0000001	10220.89	25/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004323	0000001	1063.23	25/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004324	0000001	77331.79	25/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004250	0000001	63386.92	25/10/2021	0000000082252	038148	000000	19747.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004253	0000001	9720.00	25/10/2021	0000000082252	038148	000000	1003.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004257	0000001	53328.64	25/10/2021	0000000082252	038148	000000	4188.98	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004227	0000001	6860.00	25/10/2021	0000000082252	038148	000000	819.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004229	0000001	6023.60	25/10/2021	0000000082252	038148	000000	459.62	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004232	0000001	1610.00	25/10/2021	0000000082252	038148	000000	731.26	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004238	0000001	2035.00	25/10/2021	0000000082252	038148	000000	284.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004228	0000001	26880.46	25/10/2021	0000000082252	038148	000000	6658.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004230	0000001	5540.00	25/10/2021	0000000082252	038148	000000	716.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004251	0000001	13018.70	25/10/2021	0000000082252	038148	000000	1125.25	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004233	0000001	8180.00	25/10/2021	0000000082252	038148	000000	921.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	17170.00	25/10/2021	0000000082988	038148	000000	1713.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	47069.42	25/10/2021	0000000195782	038148	000000	10550.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	24914.66	25/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	80212.53	25/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	29179.03	25/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	9063.23	25/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	12246.75	25/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	11800.00	25/10/2021	0000000195782	038148	000000	945.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	12550.00	25/10/2021	0000000195782	038148	000000	1391.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	5580.00	25/10/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	28692.12	25/10/2021	0000000195782	038148	000000	5085.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	7085.00	25/10/2021	0000000195782	038148	000000	1597.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	2600.00	25/10/2021	0000000082988	038148	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	23380.00	25/10/2021	0000000082988	038148	000000	4279.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	106680.05	25/10/2021	0000000195782	038148	000000	16967.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	53501.18	25/10/2021	0000000082988	038148	000000	12423.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	4430.00	25/10/2021	0000000082988	038148	000000	914.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	75769.00	25/10/2021	0000000195782	038148	000000	18244.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	16442.35	25/10/2021	0000000195782	038148	000000	3306.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	18778.32	25/10/2021	0000000195782	038148	000000	4746.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	27900.00	25/10/2021	0000000195782	038148	000000	2263.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	6260.00	25/10/2021	0000000195782	038148	000000	2139.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	77200.00	25/10/2021	0000000082988	038148	000000	16493.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	68476.62	25/10/2021	0000000082988	038148	000000	6111.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	15473.16	25/10/2021	0000000195782	038148	000000	1318.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004226	0000001	3300.00	25/10/2021	0000000177539	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004244	0000001	6600.00	25/10/2021	0000000082252	038148	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004245	0000001	5605.50	25/10/2021	0000000177539	038148	000000	438.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004246	0000001	2200.00	25/10/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004247	0000001	1675.00	25/10/2021	0000000177539	038148	000000	234.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004248	0000001	1100.00	25/10/2021	0000000082252	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004252	0000001	4850.00	25/10/2021	0000000188298	038148	000000	370.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004262	0000001	1100.00	25/10/2021	0000000177539	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004315	0000001	775.86	25/10/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004321	0000001	282.23	25/10/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	9030.00	26/10/2021	0000000195782	038148	000000	1470.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004327	0000001	5000.00	26/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004328	0000001	850.00	26/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004290	0000001	800.00	26/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004291	0000001	450.00	26/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004292	0000001	600.00	26/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004363	0000001	68684.34	27/10/2021	0000000114669	038148	000000	16113.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004364	0000001	61810.56	27/10/2021	0000000114669	038148	000000	5235.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004361	0000001	2848.27	27/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004360	0000001	10.45	27/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004359	0000001	3.58	27/10/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	1119.92	27/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004357	0000001	4800.00	27/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004337	0000001	5520.00	28/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	53966.56	28/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	1227.60	28/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	6312.23	28/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004349	0000001	44078.09	28/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004380	0000001	10.45	28/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004381	0000001	10.45	28/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004305	0000001	30790.31	28/10/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004338	0000001	584.00	28/10/2021	0000000082252	038148	000000	29.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004344	0000001	5926.18	28/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004351	0000001	10033.07	28/10/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004353	0000001	4736.76	28/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004362	0000001	14834.24	28/10/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004347	0000001	3752.21	28/10/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004295	0000001	17794.00	29/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004303	0000001	25182.60	29/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004309	0000001	8569.40	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004310	0000001	9369.81	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004373	0000001	467.28	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004374	0000001	756.00	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004376	0000001	2044.86	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004377	0000001	1333.69	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004378	0000001	2332.00	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004379	0000001	1072.72	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004382	0000001	900.00	29/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004387	0000001	650.00	29/10/2021	0000000021180	038148	000000	32.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004388	0000001	74.98	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004389	0000001	1725.68	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004390	0000001	354.60	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004391	0000001	102.48	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004392	0000001	772.34	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004393	0000001	595.11	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004394	0000001	821.20	29/10/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004401	0000001	10.45	29/10/2021	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004402	0000001	52.25	29/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004384	0000001	5451.37	29/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004385	0000001	3.83	29/10/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004386	0000001	0.04	29/10/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	24670.61	29/10/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	11073.08	29/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	3160.00	29/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000002	469.40	29/10/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004326	0000001	25800.00	29/10/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004408	0000001	4.75	01/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004411	0000001	4.75	01/11/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004412	0000001	4.75	01/11/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004477	0000001	18083.26	04/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004383	0000001	80.00	04/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004476	0000001	10.45	04/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004451	0000001	4500.00	04/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004453	0000001	1200.00	04/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004455	0000001	550.00	04/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004475	0000001	88.78	04/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004483	0000001	30535.00	04/11/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004415	0000001	3397.76	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004426	0000001	14296.50	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004413	0000001	485.61	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004414	0000001	5801.48	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004416	0000001	3451.87	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004417	0000001	658.74	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004418	0000001	4532.60	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004419	0000001	804.74	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004427	0000001	6538.21	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004428	0000001	1152.68	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004496	0000001	3322.00	05/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004497	0000001	3322.00	05/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004478	0000001	1643.28	05/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004484	0000001	20433.11	08/11/2021	0000000710194	011002	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004395	0000001	60076.00	08/11/2021	0006006470772	001100	000000	0.00	4	Conta Investimento - Poupança	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004539	0000001	590.70	08/11/2021	0000060710208	011002	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004571	0000001	136.00	08/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004432	0000001	732.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004467	0000001	870.00	09/11/2021	0000000021180	038148	000000	43.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004521	0000001	225.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004530	0000001	1620.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004466	0000001	290.00	09/11/2021	0000000021180	038148	000000	14.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004529	0000001	1200.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004511	0000001	2550.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004522	0000001	165.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004532	0000001	900.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004468	0000001	290.00	09/11/2021	0000000021180	038148	000000	14.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004470	0000001	2058.60	09/11/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004471	0000001	304.44	09/11/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004472	0000001	658.20	09/11/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004473	0000001	603.53	09/11/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004474	0000001	2041.01	09/11/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004398	0000001	300.00	09/11/2021	0000000021180	038148	000000	15.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004409	0000001	2160.11	09/11/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004336	0000001	1300.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004570	0000001	10.45	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004128	0000001	1680.00	09/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004562	0000001	1318.10	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004461	0000001	5500.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004463	0000001	2500.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004464	0000001	2500.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004692	0000001	1046.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004396	0000001	4000.00	10/11/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004485	0000001	48.90	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004664	0000001	14539.12	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004576	0000001	10.06	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004576	0000002	685.16	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004576	0000003	1005.50	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004665	0000001	8506.97	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004675	0000001	240.35	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004678	0000001	815.11	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004681	0000001	64.64	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004202	0000001	7500.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004345	0000001	369.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004346	0000001	1434.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004335	0000001	12675.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004410	0000001	16320.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004482	0000001	1050.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004486	0000001	81.92	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004489	0000001	1985.14	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004503	0000001	1120.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004505	0000001	790.20	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004531	0000001	301.36	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004421	0000001	1500.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004368	0000001	15.60	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004369	0000001	2736.60	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004370	0000001	1585.36	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004372	0000001	2241.60	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004533	0000001	7003.40	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004545	0000001	3372.04	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004553	0000001	1603.10	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004554	0000001	2168.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004558	0000001	5840.20	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004559	0000001	4200.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004435	0000001	170.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004436	0000001	1032.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004440	0000001	3576.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004596	0000001	68760.00	10/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004490	0000001	1548.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004556	0000001	1613.20	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004568	0000001	5375.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004399	0000001	2000.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004365	0000001	5159.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004452	0000001	1379.70	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004433	0000001	484.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004438	0000001	300.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004439	0000001	1001.59	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004494	0000001	187.04	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004693	0000001	114.95	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004525	0000001	7469.92	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004526	0000001	7010.20	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004538	0000001	1704.69	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004540	0000001	1124.62	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004493	0000001	13990.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004293	0000001	3125.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004446	0000001	10848.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004523	0000001	3109.75	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004528	0000001	1751.47	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004449	0000001	10427.77	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004460	0000001	9600.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004330	0000001	19400.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004541	0000001	1007.92	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004342	0000001	1434.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004348	0000001	1570.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004354	0000001	4658.02	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004403	0000001	4607.22	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004404	0000001	5146.03	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004405	0000001	5666.12	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004406	0000001	5241.66	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004407	0000001	4195.68	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004422	0000001	6500.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004429	0000001	3909.60	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004430	0000001	459.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004431	0000001	1376.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	82.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	575.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	20.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	5839.58	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	370.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	1280.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	128.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	10919.68	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	90.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	148.12	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	4396.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	1122.32	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	275.55	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	174.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	2177.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	2960.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	294.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	316.99	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	40.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	5182.35	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	3541.70	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	610.50	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	2105.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	5950.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	128.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	3250.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	353.16	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	960.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	288.20	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	2197.11	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	2026.86	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	2918.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	1714.50	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	507.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	2054.56	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	673.70	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	129.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	160.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	56.00	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	28.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	20.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	3412.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	114.50	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	44.80	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	7885.54	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	1415.50	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	3503.39	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	345.30	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	694.20	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	4012.86	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	2162.10	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	3540.16	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	1233.94	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	1212.70	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	752.28	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	3274.30	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	472.10	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1380.70	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	6606.80	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	240.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	2806.43	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	736.98	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	705.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	420.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	520.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1211.73	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	250.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	195.16	10/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	480.00	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	60.80	10/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004424	0000001	2100.00	10/11/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004544	0000001	1146.18	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004366	0000001	8446.00	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004566	0000001	978.50	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004569	0000001	1122.20	10/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004666	0000001	5163.63	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004670	0000001	72.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004582	0000001	445.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004577	0000001	220.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004630	0000001	720.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004646	0000001	3583.80	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004661	0000001	4887.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004663	0000001	4072.50	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004668	0000001	3523.30	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004677	0000001	41618.47	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004682	0000001	2833.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004690	0000001	2555.47	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004694	0000001	9600.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004697	0000001	516.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004698	0000001	2580.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004605	0000001	15.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004683	0000001	2144.01	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004575	0000001	240.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004584	0000001	210.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004587	0000001	20.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004593	0000001	480.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004629	0000001	535.90	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004679	0000001	8730.54	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004696	0000001	3400.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004701	0000001	3268.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004691	0000001	314.08	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004469	0000001	470.00	11/11/2021	0000000021180	038148	000000	23.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004573	0000001	1250.00	11/11/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004580	0000001	180.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004589	0000001	360.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004669	0000001	362.36	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004674	0000001	168.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004676	0000001	18.50	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004680	0000001	5731.70	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004695	0000001	450.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004699	0000001	4300.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004700	0000001	2822.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004711	0000001	1400.00	11/11/2021	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004712	0000001	1400.00	11/11/2021	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004713	0000001	1400.00	11/11/2021	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004714	0000001	1900.00	11/11/2021	0000000021180	038148	000000	95.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004715	0000001	1100.00	11/11/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004716	0000001	1100.00	11/11/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004717	0000001	1400.00	11/11/2021	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004718	0000001	1400.00	11/11/2021	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004719	0000001	1750.00	11/11/2021	0000000021180	038148	000000	87.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004721	0000001	1400.00	11/11/2021	0000000021180	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004350	0000001	1360.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004299	0000001	3500.00	11/11/2021	0000000021180	038148	000000	175.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004720	0000001	146.30	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004673	0000001	192.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004488	0000001	3310.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004423	0000001	1300.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004572	0000001	1250.00	11/11/2021	0000000021180	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004574	0000001	5000.00	11/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004729	0000001	928.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004731	0000001	624.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004760	0000001	114.95	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004722	0000001	1540.00	12/11/2021	0000000021180	038148	000000	77.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004723	0000001	1750.00	12/11/2021	0000000021180	038148	000000	87.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004724	0000001	1100.00	12/11/2021	0000000021180	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004730	0000001	816.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004733	0000001	1500.00	12/11/2021	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004734	0000001	1500.00	12/11/2021	0000000021180	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004759	0000001	1300.00	12/11/2021	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004761	0000001	597.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004627	0000001	480.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004705	0000001	400.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004728	0000001	640.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004758	0000001	31.35	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004764	0000001	1515.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004765	0000001	3830.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004578	0000001	60.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004581	0000001	475.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004590	0000001	525.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004632	0000001	500.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004633	0000001	2762.85	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004658	0000001	2000.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004667	0000001	2113.98	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004672	0000001	570.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004726	0000001	1000.00	12/11/2021	0000000021180	038148	857711	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004727	0000001	3488.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004772	0000001	17150.00	12/11/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004628	0000001	120.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004725	0000001	7890.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004657	0000001	6500.00	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004640	0000001	6347.59	12/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	4066.90	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	210.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	600.00	12/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	800.00	12/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	318.00	12/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	4768.25	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	190.26	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	3100.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	1777.00	12/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004704	0000001	2700.00	12/11/2021	0000000021180	038148	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004794	0000001	73.33	16/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	8084.36	16/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004782	0000001	48473.40	16/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004784	0000001	8523.06	16/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004765	0000002	3830.00	16/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004764	0000002	1515.00	16/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004785	0000001	4125.08	16/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004786	0000001	280.80	16/11/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004806	0000001	41.80	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004779	0000001	22782.24	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004795	0000001	682.00	17/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004746	0000001	3188.65	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004752	0000001	1170.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004753	0000001	475.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004754	0000001	510.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004755	0000001	2112.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004816	0000001	1300.00	17/11/2021	0000000021180	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004781	0000001	10170.00	17/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004750	0000001	2527.39	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004626	0000001	840.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004749	0000001	1154.57	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004751	0000001	5000.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	1591.66	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	347.06	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	320.00	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	2394.13	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	7933.70	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	7885.54	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	5712.55	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	2399.70	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	3751.65	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	360.55	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	187.13	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	880.18	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	630.57	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	1987.60	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	307.78	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	776.72	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	2816.34	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	407.38	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	1274.44	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	197.77	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	30743.51	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	14091.60	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	9.03	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	10.45	17/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	761.00	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	450.00	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	5000.00	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	17268.47	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	6857.74	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	1868.10	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	2302.40	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	1199.68	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	5802.89	17/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004732	0000001	80.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004737	0000001	100.39	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004739	0000001	93.83	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004741	0000001	43.41	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004741	0000002	43.84	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004742	0000001	40.64	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004742	0000002	40.64	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004743	0000001	6314.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004744	0000001	87.40	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004745	0000001	84.19	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004747	0000001	40.64	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004747	0000002	56.36	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004748	0000001	58.20	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004748	0000002	42.09	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004780	0000001	140.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004621	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004622	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004623	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004624	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004625	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004635	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004636	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004638	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004639	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004641	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004642	0000001	150.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004643	0000001	100.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004644	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004645	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004647	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004648	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004649	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004650	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004651	0000001	170.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004652	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004654	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004579	0000001	79.90	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004583	0000001	84.09	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004585	0000001	31.33	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004585	0000002	73.79	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004586	0000001	63.47	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004586	0000002	35.41	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004588	0000001	25.74	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004588	0000002	53.64	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004591	0000001	17.08	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004591	0000002	17.12	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004592	0000001	58.56	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004594	0000001	95.40	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004595	0000001	91.98	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000001	19.90	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000002	19.28	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000003	18.26	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000004	14.98	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004597	0000005	19.22	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004598	0000001	84.72	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004599	0000001	44.07	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004599	0000002	36.53	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004599	0000003	30.56	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004599	0000004	27.41	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004600	0000001	51.34	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004601	0000001	22.72	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004601	0000002	15.01	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004601	0000003	22.02	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004601	0000004	19.04	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004601	0000005	28.22	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004602	0000001	66.54	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004602	0000002	69.01	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004602	0000003	77.11	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004603	0000001	115.30	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004604	0000001	42.74	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004604	0000002	39.55	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004606	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004607	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004610	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004611	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004612	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004613	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004614	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004615	0000001	150.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004616	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004617	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004618	0000001	200.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004619	0000001	150.00	17/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004620	0000001	200.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004609	0000001	150.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004803	0000001	11480.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	185.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	1320.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	57.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	377.50	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	4949.60	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	8.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	970.90	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	484.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	1445.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	5086.35	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	419.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000002	2.70	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000003	43.20	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000004	27.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	264.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	168.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	48.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	304.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	304.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	2950.00	18/11/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	720.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	600.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	360.80	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	67.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	940.40	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	3953.60	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	556.90	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	2826.90	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	1448.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	216.00	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	771.90	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	1769.79	18/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	2573.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	2337.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004797	0000001	600.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004800	0000001	3088.56	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004805	0000001	9400.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004815	0000001	37418.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004809	0000001	3782.94	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004810	0000001	1200.58	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004811	0000001	2137.03	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004812	0000001	1143.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004787	0000001	100.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004802	0000001	700.00	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004813	0000001	3785.48	18/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004801	0000001	650.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004757	0000001	4800.00	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004799	0000001	895.09	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004814	0000001	5983.98	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004824	0000001	10.45	18/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004849	0000001	10.45	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004831	0000001	2226.87	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004833	0000001	2000.00	19/11/2021	0000000021180	038148	000000	100.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004827	0000001	2608.00	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004835	0000001	3725.00	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004817	0000001	2902.16	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004702	0000001	1750.00	19/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004852	0000001	10.45	19/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004857	0000001	600.00	19/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004829	0000001	4500.00	19/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004821	0000001	2000.00	19/11/2021	0000000021180	038148	000000	100.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004828	0000001	553.50	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004853	0000001	690.00	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004836	0000001	11211.00	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000002	5000.00	19/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	169.57	19/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	124.00	19/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	7083.14	19/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	2300.00	19/11/2021	0000000082988	038148	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004820	0000001	1175.88	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004830	0000001	1000.00	19/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004844	0000001	130.16	22/11/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004845	0000001	85.13	22/11/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004846	0000001	198.55	22/11/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004842	0000001	1838.26	22/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004843	0000001	85.13	22/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004847	0000001	198.55	22/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004848	0000001	198.55	22/11/2021	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003553	0000001	298000.00	22/11/2021	0000000209996	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004859	0000001	2334.45	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004886	0000001	13660.00	23/11/2021	0000000021180	038148	000000	1080.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004889	0000001	2786.66	23/11/2021	0000000021180	038148	000000	379.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004901	0000001	21549.50	23/11/2021	0000000114669	038148	000000	1625.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004904	0000001	60191.56	23/11/2021	0000000114669	038148	000000	5235.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004905	0000001	58340.79	23/11/2021	0000000114669	038148	000000	16169.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004909	0000001	356724.63	23/11/2021	0000000114669	038148	000000	104607.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004911	0000001	2380.00	23/11/2021	0000000114669	038148	000000	223.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004913	0000001	7700.00	23/11/2021	0000000021180	038148	000000	610.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004915	0000001	26837.90	23/11/2021	0000000021180	038148	000000	2130.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004918	0000001	26937.28	23/11/2021	0000000114669	038148	000000	2164.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004920	0000001	116629.45	23/11/2021	0000000114669	038148	000000	30889.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004931	0000001	4000.00	23/11/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004936	0000001	159522.01	23/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004937	0000001	26722.01	23/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004947	0000001	1069.99	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004949	0000001	389.23	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004952	0000001	58029.72	23/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004953	0000001	9720.59	23/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004934	0000001	10.45	23/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004875	0000001	9720.00	23/11/2021	0000000021180	038148	000000	1043.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004894	0000001	4233.32	23/11/2021	0000000021180	038148	000000	949.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004928	0000001	1405.50	23/11/2021	0000000021180	038148	000000	109.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004930	0000001	1870.00	23/11/2021	0000000021180	038148	000000	261.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004873	0000001	26615.05	23/11/2021	0000000021180	038148	000000	8259.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004876	0000001	13200.00	23/11/2021	0000000021180	038148	000000	1321.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004879	0000001	3300.00	23/11/2021	0000000021180	038148	000000	247.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004895	0000001	19782.12	23/11/2021	0000000021180	038148	000000	87.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004899	0000001	5279.99	23/11/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004935	0000001	1000.00	23/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004943	0000001	55190.90	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004948	0000001	20076.77	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004878	0000001	4508.36	23/11/2021	0000000021180	038148	000000	1229.66	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004881	0000001	9020.00	23/11/2021	0000000021180	038148	000000	965.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004929	0000001	2490.00	23/11/2021	0000000021180	038148	000000	352.18	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004940	0000001	1496.00	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004945	0000001	1013.45	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004867	0000001	22500.00	23/11/2021	0000000021180	038148	000000	12967.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004868	0000001	20412.59	23/11/2021	0000000021180	038148	000000	1820.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004869	0000001	10000.00	23/11/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004872	0000001	4000.00	23/11/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004884	0000001	13334.60	23/11/2021	0000000021180	038148	000000	1166.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004891	0000001	25863.95	23/11/2021	0000000021180	038148	000000	6663.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004893	0000001	5540.00	23/11/2021	0000000021180	038148	000000	716.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004907	0000001	63296.65	23/11/2021	0000000021180	038148	000000	19846.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004908	0000001	9720.00	23/11/2021	0000000021180	038148	000000	1003.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004910	0000001	54371.96	23/11/2021	0000000021180	038148	000000	4282.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004926	0000001	8180.00	23/11/2021	0000000021180	038148	000000	921.47	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004927	0000001	1610.00	23/11/2021	0000000021180	038148	000000	731.26	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004870	0000001	6860.00	23/11/2021	0000000021180	038148	000000	819.17	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004871	0000001	7343.60	23/11/2021	0000000021180	038148	000000	561.92	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004874	0000001	2035.00	23/11/2021	0000000021180	038148	000000	284.90	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004823	0000001	5400.00	23/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	937.66	23/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	1229.83	23/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	19453.31	23/11/2021	0000000195782	038148	000000	4756.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	6260.00	23/11/2021	0000000195782	038148	000000	2139.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	17170.00	23/11/2021	0000000082988	038148	000000	1713.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	6180.00	23/11/2021	0000000195782	038148	000000	506.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	106680.05	23/11/2021	0000000195782	038148	000000	16967.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	11800.00	23/11/2021	0000000195782	038148	000000	945.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	12550.00	23/11/2021	0000000195782	038148	000000	1391.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	34617.36	23/11/2021	0000000195782	038148	000000	6960.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	7085.00	23/11/2021	0000000195782	038148	000000	1597.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	2600.00	23/11/2021	0000000082988	038148	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	23380.00	23/11/2021	0000000082988	038148	000000	4279.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	57235.76	23/11/2021	0000000082988	038148	000000	14786.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000002	21300.00	23/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000003	23689.46	23/11/2021	0000000195782	038148	000000	10761.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004916	0000001	5101.65	23/11/2021	0000000082988	038148	000000	964.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	77758.12	23/11/2021	0000000195782	038148	000000	18841.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	15427.50	23/11/2021	0000000195782	038148	000000	2871.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	9030.00	23/11/2021	0000000195782	038148	000000	1470.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	65845.65	23/11/2021	0000000082988	038148	000000	5608.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	29760.00	23/11/2021	0000000195782	038148	000000	2414.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	17890.22	23/11/2021	0000000195782	038148	000000	1588.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	73900.00	23/11/2021	0000000082988	038148	000000	15451.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	2600.00	23/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	81283.36	23/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	29568.58	23/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004882	0000001	2200.00	23/11/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004883	0000001	1100.00	23/11/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004885	0000001	4850.00	23/11/2021	0000000188298	038148	000000	370.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004900	0000001	3300.00	23/11/2021	0000000177539	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004902	0000001	5500.00	23/11/2021	0000000021180	038148	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004903	0000001	4200.00	23/11/2021	0000000177539	038148	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004906	0000001	1675.00	23/11/2021	0000000177539	038148	000000	234.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004922	0000001	1100.00	23/11/2021	0000000177539	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004939	0000001	775.86	23/11/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004965	0000001	10.45	24/11/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004555	0000001	912.70	24/11/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	8824.16	24/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	24257.47	24/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004966	0000001	10.45	24/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004962	0000001	347.34	24/11/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004944	0000001	560.00	24/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004954	0000001	19465.40	24/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004950	0000001	543.86	24/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004938	0000001	53509.78	24/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004963	0000001	155.72	24/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004964	0000001	10059.27	24/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005025	0000001	471.79	25/11/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005026	0000001	1296.96	25/11/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005027	0000001	36884.45	25/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005028	0000001	101394.86	25/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005029	0000001	8139.12	25/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005030	0000001	2960.64	25/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004985	0000001	4000.00	25/11/2021	0000000028762	038148	000000	2721.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004992	0000001	60752.11	25/11/2021	0000000114669	038148	000000	39689.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004995	0000001	333918.92	25/11/2021	0000000114669	038148	000000	219999.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004997	0000001	10703.74	25/11/2021	0000000028762	038148	000000	4730.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005008	0000001	1988.00	25/11/2021	0000000028762	038148	000000	1111.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005010	0000001	2020.00	25/11/2021	0000000114669	038148	000000	1155.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005011	0000001	110695.19	25/11/2021	0000000114669	038148	000000	72164.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005012	0000001	4180.00	25/11/2021	0000000028762	038148	000000	313.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005018	0000001	1137.86	25/11/2021	0000000028762	038148	000000	329.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005013	0000001	3000.00	25/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005014	0000001	2000.00	25/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005015	0000001	5000.00	25/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005024	0000001	31.35	25/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005005	0000001	11260.00	25/11/2021	0000000028762	038148	000000	6795.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005009	0000001	4840.00	25/11/2021	0000000028762	038148	000000	3097.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004977	0000001	23226.82	25/11/2021	0000000028762	038148	000000	15198.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004979	0000001	12708.00	25/11/2021	0000000028762	038148	000000	7519.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005001	0000001	5719.97	25/11/2021	0000000028762	038148	000000	2749.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005002	0000001	19563.90	25/11/2021	0000000028762	038148	000000	9891.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005021	0000001	1705.00	25/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005022	0000001	372.00	25/11/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004982	0000001	3279.00	25/11/2021	0000000028762	038148	000000	1954.06	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004983	0000001	8265.84	25/11/2021	0000000028762	038148	000000	4625.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004984	0000001	2220.00	25/11/2021	0000000028762	038148	000000	1355.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005023	0000001	116.95	25/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004973	0000001	15271.34	25/11/2021	0000000028762	038148	000000	8165.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004974	0000001	10500.00	25/11/2021	0000000028762	038148	000000	5965.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004975	0000001	4000.00	25/11/2021	0000000028762	038148	000000	2594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	6080.00	25/11/2021	0000000195782	038148	000000	4227.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	15666.48	25/11/2021	0000000082988	038148	000000	7617.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	6805.00	25/11/2021	0000000195782	038148	000000	4425.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	45252.14	25/11/2021	0000000082988	038148	000000	29384.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	43896.50	25/11/2021	0000000195782	038148	000000	29685.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	4271.00	25/11/2021	0000000082988	038148	000000	2653.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	73517.58	25/11/2021	0000000195782	038148	000000	47122.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	14091.75	25/11/2021	0000000195782	038148	000000	8850.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	17945.00	25/11/2021	0000000195782	038148	000000	11543.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	8830.00	25/11/2021	0000000195782	038148	000000	5821.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	18143.79	25/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	49876.55	25/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004978	0000001	6772.00	25/11/2021	0000000028762	038148	000000	4153.25	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004986	0000001	2035.00	25/11/2021	0000000028762	038148	000000	1302.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005017	0000001	834.17	25/11/2021	0000000028762	038148	000000	834.17	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004980	0000001	1610.00	25/11/2021	0000000028762	038148	000000	1138.09	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004981	0000001	5513.33	25/11/2021	0000000028762	038148	000000	2520.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004993	0000001	57000.96	25/11/2021	0000000028762	038148	000000	36353.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004994	0000001	9280.00	25/11/2021	0000000028762	038148	000000	5559.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004987	0000001	21636.12	25/11/2021	0000000028762	038148	000000	13763.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004989	0000001	5097.95	25/11/2021	0000000028762	038148	000000	3692.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004991	0000001	5958.33	25/11/2021	0000000028762	038148	000000	3196.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005004	0000001	1645.00	25/11/2021	0000000177555	038148	000000	1037.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005031	0000001	141.12	25/11/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005032	0000001	387.93	25/11/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004955	0000001	282.23	26/11/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005086	0000001	30000.00	26/11/2021	0000006471280	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005087	0000001	30000.00	26/11/2021	0000006471280	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005088	0000001	30000.00	26/11/2021	0000006471280	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005089	0000001	32265.50	26/11/2021	0000006471280	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005090	0000001	30000.00	26/11/2021	0000006471280	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005035	0000001	10.45	26/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005039	0000001	10.45	26/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005036	0000001	4500.00	29/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005095	0000001	12421.38	29/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004933	0000001	87243.61	29/11/2021	0000006471132	000041	000000	1744.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004860	0000001	63606.02	29/11/2021	0000006471094	001100	000000	954.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	1119.92	29/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	10.45	29/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	7615.79	30/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	23978.90	30/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005109	0000001	56091.11	30/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	3446.61	30/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	1000.00	30/11/2021	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000002	2339.70	30/11/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005122	0000001	863.82	30/11/2021	0000000000000	000000	000000	43.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005123	0000001	12906.18	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005124	0000001	873.54	30/11/2021	0000000000000	000000	000000	43.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005125	0000001	19854.94	30/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004395	0000002	60076.00	30/11/2021	0006006470772	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002585	0000002	6725.00	30/11/2021	0000006471264	001100	000000	444.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005131	0000001	1900.00	30/11/2021	0000000021180	038148	000000	95.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005104	0000001	20760.42	30/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005105	0000001	11483.53	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005106	0000001	4740.88	30/11/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005112	0000001	3274.36	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005091	0000001	132.09	30/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005093	0000001	1415.03	30/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005102	0000001	630.41	30/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005052	0000001	500.00	30/11/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005126	0000001	1000.00	30/11/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005127	0000001	1000.00	30/11/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005132	0000001	41.80	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005128	0000001	1000.00	30/11/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005110	0000001	45211.53	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005111	0000001	20817.81	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005118	0000001	5087.41	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005119	0000001	3.83	30/11/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005120	0000001	85.59	30/11/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005133	0000001	18083.26	30/11/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005108	0000001	3443.00	30/11/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005144	0000001	4.75	01/12/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005146	0000001	4.75	01/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005129	0000001	1000.00	01/12/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005145	0000001	4.75	01/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005048	0000001	350.00	01/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005050	0000001	350.00	01/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005165	0000001	310.00	02/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005166	0000001	961.00	02/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005159	0000001	43750.00	02/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005058	0000001	14818.04	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005153	0000001	747.00	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005057	0000001	650.00	03/12/2021	0000000021180	038148	000000	32.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005218	0000001	1657.50	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005181	0000001	88.78	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	2615.80	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	269.10	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	590.40	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	5000.10	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	1443.88	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	195.00	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	2800.00	03/12/2021	0000000082988	038148	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	4700.00	03/12/2021	0000000195782	038148	000000	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	714.37	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005158	0000001	270.00	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005201	0000001	52.25	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005222	0000001	250.40	03/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005127	0000002	1000.00	03/12/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004854	0000001	115.00	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005151	0000001	1300.00	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005179	0000001	1960.00	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005197	0000001	73.15	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005085	0000001	242.50	03/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005059	0000001	1179.85	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005060	0000001	5840.88	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005062	0000001	5115.00	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005160	0000001	270.00	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005163	0000001	3000.00	03/12/2021	0000000021180	038148	000000	150.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005164	0000001	4200.00	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005174	0000001	1500.00	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005195	0000001	979.24	03/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004969	0000001	27614.41	06/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005225	0000001	14060.67	07/12/2021	0000000114669	038148	000000	1054.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005226	0000001	15658.64	07/12/2021	0000000082252	038148	000000	1205.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005227	0000001	21385.65	07/12/2021	0000000114669	038148	000000	1635.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005228	0000001	53223.72	07/12/2021	0000000114669	038148	000000	4053.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005199	0000001	1150.00	07/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005280	0000001	400.00	07/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005234	0000001	2000.00	07/12/2021	0000000082252	038148	000000	100.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005261	0000001	360.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005262	0000001	13990.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005269	0000001	180.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005193	0000001	5355.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005259	0000001	550.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005267	0000001	90.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005097	0000001	349.12	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005098	0000001	2071.79	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005134	0000001	790.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005135	0000001	2270.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004946	0000001	2040.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004970	0000001	1897.29	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004972	0000001	4123.71	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	1878.60	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	169.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	597.20	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	97.06	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	652.51	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	3250.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	128.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	2218.12	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	5300.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	4862.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	3576.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	11633.51	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005232	0000001	450.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	900.02	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	13987.14	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	15674.30	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	6960.20	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	1246.02	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	4500.33	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	2726.59	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	1928.57	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	26086.60	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	6757.62	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	1663.51	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	3757.44	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	1531.10	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	275.50	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	635.94	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	1369.03	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	1101.75	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	1586.44	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	1023.76	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	568.02	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	1178.07	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	1142.60	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	473.71	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	689.24	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	802.63	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	1467.28	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	826.75	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	398.79	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	390.39	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	3490.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	6009.40	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005137	0000001	51.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	2223.10	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	612.55	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	5000.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	1536.52	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	508.22	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	1324.79	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	1117.61	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	194.34	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	50000.00	09/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	11958.80	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	193.20	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	16447.10	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	4852.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	8400.70	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000001	42.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	452.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	173.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	867.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	128.80	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	22089.65	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	613.46	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	505.78	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	448.91	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	27697.23	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	10034.30	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	380.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	151.20	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	9300.38	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	7819.74	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	39200.30	09/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	8280.00	09/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005230	0000001	2847.00	09/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005231	0000001	360.00	09/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005380	0000001	10.45	09/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005121	0000001	1806.33	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005233	0000001	1832.20	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005235	0000001	6916.60	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005260	0000001	1200.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005264	0000001	140.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005094	0000001	1780.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004968	0000001	4644.96	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005194	0000001	9520.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005162	0000001	700.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005096	0000001	3623.20	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004960	0000001	2300.00	09/12/2021	0000000082252	038148	000000	115.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0004832	0000001	7500.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005378	0000001	2982.05	09/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005379	0000001	1030.45	09/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005263	0000001	5000.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005327	0000001	41793.21	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005116	0000001	5500.00	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005016	0000001	10031.18	09/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005377	0000001	9849.81	09/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005401	0000001	11210.83	10/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005405	0000001	0.21	10/12/2021	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005406	0000001	1046.00	10/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005407	0000001	1023.00	10/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005402	0000001	8541.85	10/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005403	0000001	166.68	10/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005404	0000001	2193.16	10/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005409	0000001	41.80	10/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005329	0000001	1300.00	10/12/2021	0000000028762	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005332	0000001	1500.00	10/12/2021	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005334	0000001	1500.00	10/12/2021	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005337	0000001	2040.00	10/12/2021	0000000028762	038148	000000	102.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005410	0000001	1845.00	10/12/2021	0000000028762	038148	000000	92.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005339	0000001	2040.00	10/12/2021	0000000028762	038148	000000	102.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005340	0000001	1900.00	10/12/2021	0000000028762	038148	000000	95.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005343	0000001	1500.00	10/12/2021	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005344	0000001	1500.00	10/12/2021	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005346	0000001	2040.00	10/12/2021	0000000028762	038148	000000	102.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005347	0000001	1400.00	10/12/2021	0000000028762	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005349	0000001	2040.00	10/12/2021	0000000028762	038148	000000	102.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005350	0000001	1500.00	10/12/2021	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005352	0000001	1500.00	10/12/2021	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005355	0000001	1100.00	10/12/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005408	0000001	94.05	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005258	0000001	350.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005266	0000001	40.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005301	0000001	1198.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005303	0000001	818.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005307	0000001	576.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005311	0000001	646.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005313	0000001	80.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005318	0000001	1500.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005320	0000001	3170.97	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005335	0000001	390.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005341	0000001	534.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0004971	0000001	1141.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005100	0000001	95.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005101	0000001	122.40	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	74.32	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	14823.66	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000002	0.80	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	788.74	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	4579.30	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	905.90	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	1230.40	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	3849.75	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	216.94	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	2484.15	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	710.99	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	307.41	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	3640.14	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	2213.24	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	131.40	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	1899.22	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	320.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000002	4.00	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	1159.00	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	2952.00	10/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	397.75	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	5950.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	2432.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005176	0000001	2760.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005331	0000001	1300.00	10/12/2021	0000000028762	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005277	0000001	512.00	10/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005238	0000001	29.39	10/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005238	0000002	74.26	10/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005152	0000001	2100.00	13/12/2021	0000000028762	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005265	0000001	192.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005276	0000001	395.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005324	0000001	8243.69	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005330	0000001	120.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005365	0000001	139.29	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005366	0000001	295.18	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005367	0000001	90.71	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005368	0000001	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005368	0000002	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005369	0000001	45.66	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005370	0000001	51.12	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005370	0000002	45.88	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005371	0000001	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005371	0000002	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005371	0000003	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005372	0000001	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005372	0000002	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005372	0000003	40.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005373	0000001	42.57	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005373	0000002	42.97	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005374	0000001	41.65	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005411	0000001	95.61	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005412	0000001	121.78	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005357	0000001	3403.80	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005363	0000001	10317.92	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005274	0000001	40.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005275	0000001	192.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005257	0000001	360.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005278	0000001	20.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005279	0000001	1000.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005362	0000001	1804.71	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005418	0000001	400.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005202	0000001	3500.00	13/12/2021	0000000021180	038148	000000	175.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005304	0000001	6333.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005305	0000001	420.02	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005306	0000001	1094.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005315	0000001	21000.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005322	0000001	4227.96	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005336	0000001	6500.00	13/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005348	0000001	46764.86	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005354	0000001	1884.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005356	0000001	1494.44	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005382	0000001	1190.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005383	0000001	17873.12	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005399	0000001	960.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005063	0000001	951.02	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005255	0000001	480.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005150	0000001	10618.50	13/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	996.00	13/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	7000.30	13/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005415	0000001	1600.00	13/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005425	0000001	300.00	13/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005433	0000001	4500.00	13/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005188	0000001	299.70	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005190	0000001	299.70	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005351	0000001	1341.99	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005385	0000001	17775.84	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005386	0000001	946.71	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005387	0000001	601.66	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005393	0000001	262.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005398	0000001	798.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005345	0000001	9531.16	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005223	0000001	530.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005338	0000001	198.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005256	0000001	960.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005270	0000001	64.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005271	0000001	120.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005300	0000001	758.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005309	0000001	16998.64	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005310	0000001	976.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005312	0000001	382.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005319	0000001	905.90	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005325	0000001	3731.90	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005328	0000001	129.50	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005185	0000001	3522.24	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005156	0000001	4538.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005172	0000001	1250.00	13/12/2021	0000000028762	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005064	0000001	1197.02	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005066	0000001	1439.47	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005082	0000001	1609.65	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005083	0000001	3851.06	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005084	0000001	9737.56	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005019	0000001	2046.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005432	0000001	180.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005438	0000001	17090.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005426	0000001	900.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005454	0000001	20.90	13/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005459	0000001	229.90	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005461	0000001	94.05	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005268	0000001	576.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005117	0000001	4000.00	13/12/2021	0000000028762	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005148	0000001	1300.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005149	0000001	1590.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005333	0000001	246.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005272	0000001	848.00	13/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005326	0000001	90.59	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005173	0000001	1250.00	13/12/2021	0000000028762	038148	000000	62.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005198	0000001	2500.00	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005423	0000001	297.36	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004959	0000001	3403.12	13/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005509	0000001	1000.00	14/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005420	0000001	127.02	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005421	0000001	240.08	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005506	0000001	10.45	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005507	0000001	20.90	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005508	0000001	1111.95	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005440	0000001	5325.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005441	0000001	7205.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005481	0000001	3500.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005483	0000001	13500.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005491	0000001	2200.00	14/12/2021	0000000021180	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005191	0000001	967.50	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005417	0000001	1436.15	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005390	0000001	1750.00	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005510	0000001	41.80	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005273	0000001	400.00	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005219	0000001	5752.80	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005430	0000001	10004.16	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	418.70	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	1417.82	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	1190.00	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	7040.55	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	4588.96	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	5047.15	14/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005427	0000001	680.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005434	0000001	6500.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005419	0000001	1100.00	14/12/2021	0000000028762	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005479	0000001	45.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005480	0000001	900.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005442	0000001	200.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005443	0000001	200.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005444	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005445	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005446	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005447	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005448	0000001	170.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005449	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005450	0000001	150.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005451	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005452	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005453	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005455	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005456	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005457	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005458	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005462	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005463	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005464	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005465	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005466	0000001	150.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005468	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005469	0000001	150.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005470	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005471	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005472	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005473	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005474	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005475	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005476	0000001	150.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005477	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005478	0000001	200.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005236	0000001	63.66	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005237	0000001	54.92	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005505	0000001	100.00	14/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005239	0000001	68.99	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005240	0000001	24.32	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005240	0000002	30.81	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005240	0000003	30.13	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005241	0000001	44.80	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005241	0000002	26.79	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005241	0000003	63.21	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005242	0000001	45.67	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005242	0000002	59.63	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005243	0000001	20.30	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005244	0000001	91.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005245	0000001	15.26	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005246	0000001	42.66	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005247	0000001	102.45	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005248	0000001	80.06	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005249	0000001	88.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005250	0000001	72.25	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005250	0000002	72.05	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005251	0000001	80.39	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005251	0000002	25.72	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005252	0000001	15.77	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005252	0000002	25.89	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005252	0000003	27.00	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005252	0000004	27.29	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005252	0000005	29.98	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005253	0000001	97.96	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005254	0000001	56.69	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005254	0000002	60.45	14/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005520	0000001	6200.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005489	0000001	2700.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005498	0000001	16797.50	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005525	0000001	10500.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005526	0000001	1980.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005518	0000001	1489.76	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005524	0000001	1000.00	15/12/2021	0000000021180	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	2000.00	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	3638.10	15/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	1029.00	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	154.71	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	147.00	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	957.90	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	19023.80	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	35913.45	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	1177.00	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	3705.74	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	239.24	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	250.00	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	14015.06	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	8520.78	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	7537.50	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	2954.88	15/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	256.00	15/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	20.90	15/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	810.00	15/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005522	0000001	140.00	15/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005435	0000001	780.00	15/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005182	0000001	14000.00	15/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005497	0000001	42078.05	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005499	0000001	1406.72	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005500	0000001	13340.08	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005504	0000001	4772.20	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005513	0000001	10055.27	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005527	0000001	1000.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005529	0000001	4500.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005484	0000001	3444.79	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005485	0000001	11708.95	15/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005486	0000001	4704.73	15/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005488	0000001	1500.00	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005482	0000001	3093.23	15/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005530	0000001	83.60	15/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005636	0000001	20.90	16/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005640	0000001	465.00	16/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005532	0000001	3171.84	16/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005533	0000001	3970.46	16/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005528	0000001	1500.00	16/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005565	0000001	9720.00	17/12/2021	0000000021180	038148	000000	1043.57	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005571	0000001	4233.32	17/12/2021	0000000021180	038148	000000	949.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005603	0000001	1870.00	17/12/2021	0000000021180	038148	000000	261.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005605	0000001	1405.50	17/12/2021	0000000021180	038148	000000	109.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005539	0000001	574.82	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005540	0000001	3000.00	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005546	0000001	1876.00	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005547	0000001	7973.40	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005568	0000001	14100.00	17/12/2021	0000000021180	038148	000000	1120.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005570	0000001	2310.00	17/12/2021	0000000021180	038148	000000	343.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005597	0000001	7700.00	17/12/2021	0000000021180	038148	000000	610.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005598	0000001	26609.03	17/12/2021	0000000021180	038148	000000	1953.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005602	0000001	4000.00	17/12/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005612	0000001	57841.13	17/12/2021	0000000114669	038148	000000	14859.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005613	0000001	2380.00	17/12/2021	0000000114669	038148	000000	223.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005614	0000001	59492.42	17/12/2021	0000000114669	038148	000000	4914.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005615	0000001	27970.56	17/12/2021	0000000114669	038148	000000	2283.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005616	0000001	21813.12	17/12/2021	0000000114669	038148	000000	1594.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005617	0000001	117957.13	17/12/2021	0000000114669	038148	000000	31276.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005618	0000001	354517.57	17/12/2021	0000000114669	038148	000000	104024.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005620	0000001	389.23	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005621	0000001	58066.87	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005622	0000001	9278.87	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005623	0000001	19465.40	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005628	0000001	1069.99	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005629	0000001	159624.10	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005630	0000001	25507.69	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005631	0000001	53509.78	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005635	0000001	2107.34	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005639	0000001	49500.00	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005643	0000001	11138.05	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005644	0000001	4665.21	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005648	0000001	6153.48	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005650	0000001	13968.07	17/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005541	0000001	40.00	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005560	0000001	25565.68	17/12/2021	0000000021180	038148	000000	7949.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005562	0000001	13200.00	17/12/2021	0000000021180	038148	000000	1321.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005569	0000001	3300.00	17/12/2021	0000000021180	038148	000000	247.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005576	0000001	19782.12	17/12/2021	0000000021180	038148	000000	87.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005578	0000001	5279.99	17/12/2021	0000000021180	038148	000000	11.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005619	0000001	20406.04	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005627	0000001	56096.03	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005647	0000001	42887.24	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005653	0000001	402.07	17/12/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005671	0000001	31.35	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005561	0000001	2490.00	17/12/2021	0000000021180	038148	000000	352.18	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005564	0000001	4031.70	17/12/2021	0000000021180	038148	000000	1193.91	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005566	0000001	9020.00	17/12/2021	0000000021180	038148	000000	965.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	22500.00	17/12/2021	0000000021180	038148	000000	12967.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	20800.00	17/12/2021	0000000021180	038148	000000	1867.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005554	0000001	10000.00	17/12/2021	0000000021180	038148	000000	1353.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005556	0000001	4000.00	17/12/2021	0000000021180	038148	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	42043.85	17/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	32144.04	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	6776.68	17/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	17458.64	17/12/2021	0000000195782	038148	000000	1273.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	35340.00	17/12/2021	0000000195782	038148	000000	2867.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	17170.00	17/12/2021	0000000082988	038148	000000	1713.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	5580.00	17/12/2021	0000000195782	038148	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	99389.96	17/12/2021	0000000195782	038148	000000	14942.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	10922.58	17/12/2021	0000000195782	038148	000000	870.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	12550.00	17/12/2021	0000000195782	038148	000000	1391.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	31162.24	17/12/2021	0000000195782	038148	000000	6200.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	7085.00	17/12/2021	0000000195782	038148	000000	1597.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	2600.00	17/12/2021	0000000082988	038148	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	18096.12	17/12/2021	0000000082988	038148	000000	3049.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	50929.68	17/12/2021	0000000082988	038148	000000	12530.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	45756.11	17/12/2021	0000000195782	038148	000000	10819.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	4430.00	17/12/2021	0000000082988	038148	000000	914.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	76440.65	17/12/2021	0000000195782	038148	000000	18905.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	15770.80	17/12/2021	0000000195782	038148	000000	3127.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	9030.00	17/12/2021	0000000195782	038148	000000	1470.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	66864.46	17/12/2021	0000000082988	038148	000000	5612.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	19211.65	17/12/2021	0000000195782	038148	000000	4906.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	52833.30	17/12/2021	0000000082988	038148	000000	10106.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	7380.00	17/12/2021	0000000195782	038148	000000	2503.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	12294.49	17/12/2021	0000000195782	038148	000000	2535.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	8257.12	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	29588.80	17/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005633	0000001	22698.69	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	81338.95	17/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	101.72	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000002	104.96	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000003	113.37	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000004	95.52	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000005	116.02	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000006	118.95	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000007	121.97	17/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005555	0000001	7080.00	17/12/2021	0000000021180	038148	000000	838.97	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005557	0000001	7440.84	17/12/2021	0000000021180	038148	000000	514.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005563	0000001	2035.00	17/12/2021	0000000021180	038148	000000	284.90	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005637	0000001	4826.26	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005652	0000001	5910.00	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005558	0000001	1610.00	17/12/2021	0000000021180	038148	000000	633.58	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005559	0000001	9060.00	17/12/2021	0000000021180	038148	000000	1000.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005544	0000001	614.00	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005544	0000002	0.80	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005586	0000001	66741.88	17/12/2021	0000000021180	038148	000000	20469.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005590	0000001	9940.00	17/12/2021	0000000021180	038148	000000	1023.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005592	0000001	56916.64	17/12/2021	0000000021180	038148	000000	3599.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005573	0000001	5540.00	17/12/2021	0000000021180	038148	000000	716.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005574	0000001	27381.89	17/12/2021	0000000021180	038148	000000	7337.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005579	0000001	13468.25	17/12/2021	0000000021180	038148	000000	782.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005542	0000001	2100.00	17/12/2021	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005545	0000001	2586.94	17/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005575	0000001	2200.00	17/12/2021	0000000177539	038148	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005577	0000001	1100.00	17/12/2021	0000000021180	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005580	0000001	5500.00	17/12/2021	0000000021180	038148	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005581	0000001	4850.00	17/12/2021	0000000188298	038148	000000	370.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005582	0000001	4200.00	17/12/2021	0000000177555	038148	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005584	0000001	1675.00	17/12/2021	0000000177555	038148	000000	234.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005594	0000001	3300.00	17/12/2021	0000000177555	038148	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005599	0000001	1100.00	17/12/2021	0000000177555	038148	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005624	0000001	282.23	17/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005632	0000001	775.86	17/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005642	0000001	3443.00	17/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000001	85.00	20/12/2021	0000000021180	038148	857731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000002	85.00	20/12/2021	0000000021180	038148	857732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000003	85.00	20/12/2021	0000000021180	038148	857733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000004	85.00	20/12/2021	0000000021180	038148	857734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000005	85.00	20/12/2021	0000000021180	038148	857735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000006	85.00	20/12/2021	0000000021180	038148	857736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000007	85.00	20/12/2021	0000000021180	038148	857737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000008	85.00	20/12/2021	0000000021180	038148	857738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000010	85.00	20/12/2021	0000000021180	038148	857740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000011	85.00	20/12/2021	0000000021180	038148	857741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000012	85.00	20/12/2021	0000000021180	038148	857742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000013	85.00	20/12/2021	0000000021180	038148	857743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000014	85.00	20/12/2021	0000000021180	038148	857744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000015	85.00	20/12/2021	0000000021180	038148	857745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000016	85.00	20/12/2021	0000000021180	038148	857746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000017	85.00	20/12/2021	0000000021180	038148	857747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000018	85.00	20/12/2021	0000000021180	038148	857748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000019	85.00	20/12/2021	0000000021180	038148	857749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000020	85.00	20/12/2021	0000000021180	038148	857750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000021	85.00	20/12/2021	0000000021180	038148	857751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000023	85.00	20/12/2021	0000000021180	038148	857753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000024	85.00	20/12/2021	0000000021180	038148	857754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000025	85.00	20/12/2021	0000000021180	038148	857755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000026	85.00	20/12/2021	0000000021180	038148	857756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000028	85.00	20/12/2021	0000000021180	038148	857758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000029	85.00	20/12/2021	0000000021180	038148	857759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000030	85.00	20/12/2021	0000000021180	038148	857760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000031	85.00	20/12/2021	0000000021180	038148	857761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000032	85.00	20/12/2021	0000000021180	038148	857762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000033	85.00	20/12/2021	0000000021180	038148	857763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000034	85.00	20/12/2021	0000000021180	038148	857764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000035	85.00	20/12/2021	0000000021180	038148	857765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000036	85.00	20/12/2021	0000000021180	038148	857766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000037	85.00	20/12/2021	0000000021180	038148	857767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000038	85.00	20/12/2021	0000000021180	038148	857768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000039	85.00	20/12/2021	0000000021180	038148	857769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000041	85.00	20/12/2021	0000000021180	038148	857771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000042	85.00	20/12/2021	0000000021180	038148	857772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000043	85.00	20/12/2021	0000000021180	038148	857773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000044	85.00	20/12/2021	0000000021180	038148	857774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000045	85.00	20/12/2021	0000000021180	038148	857775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000046	85.00	20/12/2021	0000000021180	038148	857776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000048	85.00	20/12/2021	0000000021180	038148	857778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000049	85.00	20/12/2021	0000000021180	038148	857779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000050	85.00	20/12/2021	0000000021180	038148	857780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000051	85.00	20/12/2021	0000000021180	038148	857781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000052	85.00	20/12/2021	0000000021180	038148	857782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000053	85.00	20/12/2021	0000000021180	038148	857783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000054	85.00	20/12/2021	0000000021180	038148	857784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000055	85.00	20/12/2021	0000000021180	038148	857785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000056	85.00	20/12/2021	0000000021180	038148	857786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000057	85.00	20/12/2021	0000000021180	038148	857787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000058	85.00	20/12/2021	0000000021180	038148	857788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000059	85.00	20/12/2021	0000000021180	038148	857789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000060	85.00	20/12/2021	0000000021180	038148	857790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000061	85.00	20/12/2021	0000000021180	038148	857791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000062	85.00	20/12/2021	0000000021180	038148	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000063	85.00	20/12/2021	0000000021180	038148	857793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000064	85.00	20/12/2021	0000000021180	038148	857794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000065	85.00	20/12/2021	0000000021180	038148	857795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000066	85.00	20/12/2021	0000000021180	038148	857796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000067	85.00	20/12/2021	0000000021180	038148	857797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000068	85.00	20/12/2021	0000000021180	038148	857798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000069	85.00	20/12/2021	0000000021180	038148	857799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000070	85.00	20/12/2021	0000000021180	038148	857800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000071	85.00	20/12/2021	0000000021180	038148	857801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000072	85.00	20/12/2021	0000000021180	038148	857802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000073	85.00	20/12/2021	0000000021180	038148	857803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000074	85.00	20/12/2021	0000000021180	038148	857804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000075	85.00	20/12/2021	0000000021180	038148	857805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000076	85.00	20/12/2021	0000000021180	038148	857806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000077	85.00	20/12/2021	0000000021180	038148	857807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000078	85.00	20/12/2021	0000000021180	038148	857808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000079	85.00	20/12/2021	0000000021180	038148	857809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000080	85.00	20/12/2021	0000000021180	038148	857810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000081	85.00	20/12/2021	0000000021180	038148	857811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000082	85.00	20/12/2021	0000000021180	038148	857812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000083	85.00	20/12/2021	0000000021180	038148	857813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000084	85.00	20/12/2021	0000000021180	038148	857814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000085	85.00	20/12/2021	0000000021180	038148	857815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000086	85.00	20/12/2021	0000000021180	038148	857816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000087	85.00	20/12/2021	0000000021180	038148	857817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000088	85.00	20/12/2021	0000000021180	038148	857818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000089	85.00	20/12/2021	0000000021180	038148	857819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000090	85.00	20/12/2021	0000000021180	038148	857820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000091	85.00	20/12/2021	0000000021180	038148	857821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000092	85.00	20/12/2021	0000000021180	038148	857822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000093	85.00	20/12/2021	0000000021180	038148	857823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000094	85.00	20/12/2021	0000000021180	038148	857824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000095	85.00	20/12/2021	0000000021180	038148	857825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000096	85.00	20/12/2021	0000000021180	038148	857826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000097	85.00	20/12/2021	0000000021180	038148	857827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000098	85.00	20/12/2021	0000000021180	038148	857828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000100	85.00	20/12/2021	0000000021180	038148	857830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000101	85.00	20/12/2021	0000000021180	038148	857831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000102	85.00	20/12/2021	0000000021180	038148	857832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000103	85.00	20/12/2021	0000000021180	038148	857833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000104	85.00	20/12/2021	0000000021180	038148	857834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000105	85.00	20/12/2021	0000000021180	038148	857835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000106	85.00	20/12/2021	0000000021180	038148	857836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000107	85.00	20/12/2021	0000000021180	038148	857837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000108	85.00	20/12/2021	0000000021180	038148	857838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000109	85.00	20/12/2021	0000000021180	038148	857839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000110	85.00	20/12/2021	0000000021180	038148	857840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000111	85.00	20/12/2021	0000000021180	038148	857841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000113	85.00	20/12/2021	0000000021180	038148	857843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000114	85.00	20/12/2021	0000000021180	038148	857844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000115	85.00	20/12/2021	0000000021180	038148	857845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000116	85.00	20/12/2021	0000000021180	038148	857846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000117	85.00	20/12/2021	0000000021180	038148	857847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000118	85.00	20/12/2021	0000000021180	038148	857848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000119	85.00	20/12/2021	0000000021180	038148	857849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000120	85.00	20/12/2021	0000000021180	038148	857850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000121	85.00	20/12/2021	0000000021180	038148	857851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000122	85.00	20/12/2021	0000000021180	038148	857852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000123	85.00	20/12/2021	0000000021180	038148	857853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000124	85.00	20/12/2021	0000000021180	038148	857854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000125	85.00	20/12/2021	0000000021180	038148	857855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000126	85.00	20/12/2021	0000000021180	038148	857856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000127	85.00	20/12/2021	0000000021180	038148	857857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000128	85.00	20/12/2021	0000000021180	038148	857858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000129	85.00	20/12/2021	0000000021180	038148	857859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000130	85.00	20/12/2021	0000000021180	038148	857860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000131	85.00	20/12/2021	0000000021180	038148	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000132	85.00	20/12/2021	0000000021180	038148	857862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000133	85.00	20/12/2021	0000000021180	038148	857863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000134	85.00	20/12/2021	0000000021180	038148	857864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000135	85.00	20/12/2021	0000000021180	038148	857865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000136	85.00	20/12/2021	0000000021180	038148	857866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000137	85.00	20/12/2021	0000000021180	038148	857867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000138	85.00	20/12/2021	0000000021180	038148	857868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000139	85.00	20/12/2021	0000000021180	038148	857869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000140	85.00	20/12/2021	0000000021180	038148	857870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000141	85.00	20/12/2021	0000000021180	038148	857871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000142	85.00	20/12/2021	0000000021180	038148	857872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000144	85.00	20/12/2021	0000000021180	038148	857874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000145	85.00	20/12/2021	0000000021180	038148	857875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000146	85.00	20/12/2021	0000000021180	038148	857876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000147	85.00	20/12/2021	0000000021180	038148	857877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000148	85.00	20/12/2021	0000000021180	038148	857878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000149	85.00	20/12/2021	0000000021180	038148	857879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000150	85.00	20/12/2021	0000000021180	038148	857880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000151	85.00	20/12/2021	0000000021180	038148	857881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000152	85.00	20/12/2021	0000000021180	038148	857882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000153	85.00	20/12/2021	0000000021180	038148	857883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000155	85.00	20/12/2021	0000000021180	038148	857885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000156	85.00	20/12/2021	0000000021180	038148	857886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000157	85.00	20/12/2021	0000000021180	038148	857887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000158	85.00	20/12/2021	0000000021180	038148	857888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000159	85.00	20/12/2021	0000000021180	038148	857889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000160	85.00	20/12/2021	0000000021180	038148	857890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000161	85.00	20/12/2021	0000000021180	038148	857891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000162	85.00	20/12/2021	0000000021180	038148	857892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000163	85.00	20/12/2021	0000000021180	038148	857893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000164	85.00	20/12/2021	0000000021180	038148	857894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000165	85.00	20/12/2021	0000000021180	038148	857895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000166	85.00	20/12/2021	0000000021180	038148	857896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000167	85.00	20/12/2021	0000000021180	038148	857897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000168	85.00	20/12/2021	0000000021180	038148	857898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000169	85.00	20/12/2021	0000000021180	038148	857899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000170	85.00	20/12/2021	0000000021180	038148	857900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000171	85.00	20/12/2021	0000000021180	038148	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000172	85.00	20/12/2021	0000000021180	038148	857902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000174	85.00	20/12/2021	0000000021180	038148	857904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000175	85.00	20/12/2021	0000000021180	038148	857905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000176	85.00	20/12/2021	0000000021180	038148	857906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000177	85.00	20/12/2021	0000000021180	038148	857907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000178	85.00	20/12/2021	0000000021180	038148	857908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000179	85.00	20/12/2021	0000000021180	038148	857909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000180	85.00	20/12/2021	0000000021180	038148	857910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000181	85.00	20/12/2021	0000000021180	038148	857911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000182	85.00	20/12/2021	0000000021180	038148	857912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000183	85.00	20/12/2021	0000000021180	038148	857913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000185	85.00	20/12/2021	0000000021180	038148	857915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000186	85.00	20/12/2021	0000000021180	038148	857916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000187	85.00	20/12/2021	0000000021180	038148	857917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000188	85.00	20/12/2021	0000000021180	038148	857918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000189	85.00	20/12/2021	0000000021180	038148	857919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000190	85.00	20/12/2021	0000000021180	038148	857920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000191	85.00	20/12/2021	0000000021180	038148	857921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000192	85.00	20/12/2021	0000000021180	038148	857922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000193	85.00	20/12/2021	0000000021180	038148	857923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000194	85.00	20/12/2021	0000000021180	038148	857924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000195	85.00	20/12/2021	0000000021180	038148	857925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000196	85.00	20/12/2021	0000000021180	038148	857926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000197	85.00	20/12/2021	0000000021180	038148	857927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000198	85.00	20/12/2021	0000000021180	038148	857928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000199	85.00	20/12/2021	0000000021180	038148	857929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000200	85.00	20/12/2021	0000000021180	038148	857930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000201	85.00	20/12/2021	0000000021180	038148	857931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000203	85.00	20/12/2021	0000000021180	038148	857933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000204	85.00	20/12/2021	0000000021180	038148	857934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000205	85.00	20/12/2021	0000000021180	038148	857935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000206	85.00	20/12/2021	0000000021180	038148	857936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000207	85.00	20/12/2021	0000000021180	038148	857937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000208	85.00	20/12/2021	0000000021180	038148	857938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000209	85.00	20/12/2021	0000000021180	038148	857939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000210	85.00	20/12/2021	0000000021180	038148	857940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000211	85.00	20/12/2021	0000000021180	038148	857941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000212	85.00	20/12/2021	0000000021180	038148	857942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000213	85.00	20/12/2021	0000000021180	038148	857943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000214	85.00	20/12/2021	0000000021180	038148	857944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000216	85.00	20/12/2021	0000000021180	038148	857946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000217	85.00	20/12/2021	0000000021180	038148	857947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000218	85.00	20/12/2021	0000000021180	038148	857948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000219	85.00	20/12/2021	0000000021180	038148	857949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000220	85.00	20/12/2021	0000000021180	038148	857950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000221	85.00	20/12/2021	0000000021180	038148	857951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000222	85.00	20/12/2021	0000000021180	038148	857952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000223	85.00	20/12/2021	0000000021180	038148	857953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000224	85.00	20/12/2021	0000000021180	038148	857954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000225	85.00	20/12/2021	0000000021180	038148	857955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000226	85.00	20/12/2021	0000000021180	038148	857956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000227	85.00	20/12/2021	0000000021180	038148	857957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000228	85.00	20/12/2021	0000000021180	038148	857958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000229	85.00	20/12/2021	0000000021180	038148	857959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000230	85.00	20/12/2021	0000000021180	038148	857960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000231	85.00	20/12/2021	0000000021180	038148	857961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000232	85.00	20/12/2021	0000000021180	038148	857962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000233	85.00	20/12/2021	0000000021180	038148	857963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000234	85.00	20/12/2021	0000000021180	038148	857964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000235	85.00	20/12/2021	0000000021180	038148	857965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000236	85.00	20/12/2021	0000000021180	038148	857966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000237	85.00	20/12/2021	0000000021180	038148	857967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000238	85.00	20/12/2021	0000000021180	038148	857968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000239	85.00	20/12/2021	0000000021180	038148	857969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000240	85.00	20/12/2021	0000000021180	038148	857970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000241	85.00	20/12/2021	0000000021180	038148	857971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000242	85.00	20/12/2021	0000000021180	038148	857972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000243	85.00	20/12/2021	0000000021180	038148	857973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000244	85.00	20/12/2021	0000000021180	038148	857974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000245	85.00	20/12/2021	0000000021180	038148	857975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000246	85.00	20/12/2021	0000000021180	038148	857976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000247	85.00	20/12/2021	0000000021180	038148	857977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000248	85.00	20/12/2021	0000000021180	038148	857978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000249	85.00	20/12/2021	0000000021180	038148	857979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000250	85.00	20/12/2021	0000000021180	038148	857980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000251	85.00	20/12/2021	0000000021180	038148	857981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000252	85.00	20/12/2021	0000000021180	038148	857982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000253	85.00	20/12/2021	0000000021180	038148	857983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000254	85.00	20/12/2021	0000000021180	038148	857984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000255	85.00	20/12/2021	0000000021180	038148	857985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000256	85.00	20/12/2021	0000000021180	038148	857986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000257	85.00	20/12/2021	0000000021180	038148	857987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000258	85.00	20/12/2021	0000000021180	038148	857988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000259	85.00	20/12/2021	0000000021180	038148	857989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000260	85.00	20/12/2021	0000000021180	038148	857990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000261	85.00	20/12/2021	0000000021180	038148	857991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000262	85.00	20/12/2021	0000000021180	038148	857992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000263	85.00	20/12/2021	0000000021180	038148	857993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000264	85.00	20/12/2021	0000000021180	038148	857994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000265	85.00	20/12/2021	0000000021180	038148	857995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000266	85.00	20/12/2021	0000000021180	038148	857996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000267	85.00	20/12/2021	0000000021180	038148	857997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000268	85.00	20/12/2021	0000000021180	038148	857998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000269	85.00	20/12/2021	0000000021180	038148	857999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000270	85.00	20/12/2021	0000000021180	038148	858000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000271	85.00	20/12/2021	0000000021180	038148	858001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000272	85.00	20/12/2021	0000000021180	038148	858002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000273	85.00	20/12/2021	0000000021180	038148	858003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000274	85.00	20/12/2021	0000000021180	038148	858004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000275	85.00	20/12/2021	0000000021180	038148	858005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000276	85.00	20/12/2021	0000000021180	038148	858006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000277	85.00	20/12/2021	0000000021180	038148	858007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000278	85.00	20/12/2021	0000000021180	038148	858008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000279	85.00	20/12/2021	0000000021180	038148	858009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000280	85.00	20/12/2021	0000000021180	038148	858010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000281	85.00	20/12/2021	0000000021180	038148	858011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000282	85.00	20/12/2021	0000000021180	038148	858012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000283	85.00	20/12/2021	0000000021180	038148	858013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000284	85.00	20/12/2021	0000000021180	038148	858014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000285	85.00	20/12/2021	0000000021180	038148	858015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000287	85.00	20/12/2021	0000000021180	038148	858017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000288	85.00	20/12/2021	0000000021180	038148	858018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000289	85.00	20/12/2021	0000000021180	038148	858019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000290	85.00	20/12/2021	0000000021180	038148	858020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000291	85.00	20/12/2021	0000000021180	038148	858021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000292	85.00	20/12/2021	0000000021180	038148	858022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000293	85.00	20/12/2021	0000000021180	038148	858023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000294	85.00	20/12/2021	0000000021180	038148	858024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000295	85.00	20/12/2021	0000000021180	038148	858025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000296	85.00	20/12/2021	0000000021180	038148	858026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000297	85.00	20/12/2021	0000000021180	038148	858027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000298	85.00	20/12/2021	0000000021180	038148	858028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000299	85.00	20/12/2021	0000000021180	038148	858029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000300	85.00	20/12/2021	0000000021180	038148	858030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000301	85.00	20/12/2021	0000000021180	038148	858031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000302	85.00	20/12/2021	0000000021180	038148	858032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000303	85.00	20/12/2021	0000000021180	038148	858033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000304	85.00	20/12/2021	0000000021180	038148	858034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000305	85.00	20/12/2021	0000000021180	038148	858035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000306	85.00	20/12/2021	0000000021180	038148	858036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000307	85.00	20/12/2021	0000000021180	038148	858037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000308	85.00	20/12/2021	0000000021180	038148	858038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000309	85.00	20/12/2021	0000000021180	038148	858039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000310	85.00	20/12/2021	0000000021180	038148	858040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000311	85.00	20/12/2021	0000000021180	038148	858041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000312	85.00	20/12/2021	0000000021180	038148	858042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000313	85.00	20/12/2021	0000000021180	038148	858043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000314	85.00	20/12/2021	0000000021180	038148	858044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000315	85.00	20/12/2021	0000000021180	038148	858045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000316	85.00	20/12/2021	0000000021180	038148	858046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000317	85.00	20/12/2021	0000000021180	038148	858047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000318	85.00	20/12/2021	0000000021180	038148	858048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000319	85.00	20/12/2021	0000000021180	038148	858049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000320	85.00	20/12/2021	0000000021180	038148	858050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000321	85.00	20/12/2021	0000000021180	038148	858051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000322	85.00	20/12/2021	0000000021180	038148	858052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000323	85.00	20/12/2021	0000000021180	038148	858053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000324	85.00	20/12/2021	0000000021180	038148	858054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000325	85.00	20/12/2021	0000000021180	038148	858111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000326	85.00	20/12/2021	0000000021180	038148	858112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000327	85.00	20/12/2021	0000000021180	038148	858113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000328	85.00	20/12/2021	0000000021180	038148	858114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000329	85.00	20/12/2021	0000000021180	038148	858115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000330	85.00	20/12/2021	0000000021180	038148	858116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000331	85.00	20/12/2021	0000000021180	038148	858117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000332	85.00	20/12/2021	0000000021180	038148	858118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000333	85.00	20/12/2021	0000000021180	038148	858119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000334	85.00	20/12/2021	0000000021180	038148	858120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000335	85.00	20/12/2021	0000000021180	038148	858121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000336	85.00	20/12/2021	0000000021180	038148	858122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000337	85.00	20/12/2021	0000000021180	038148	858123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000338	85.00	20/12/2021	0000000021180	038148	858124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000339	85.00	20/12/2021	0000000021180	038148	858125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000340	85.00	20/12/2021	0000000021180	038148	858126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000341	85.00	20/12/2021	0000000021180	038148	858127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000342	85.00	20/12/2021	0000000021180	038148	858128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000343	85.00	20/12/2021	0000000021180	038148	858129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000344	85.00	20/12/2021	0000000021180	038148	858130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000345	85.00	20/12/2021	0000000021180	038148	858131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000346	85.00	20/12/2021	0000000021180	038148	858132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000347	85.00	20/12/2021	0000000021180	038148	858133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000348	85.00	20/12/2021	0000000021180	038148	858134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000349	85.00	20/12/2021	0000000021180	038148	858135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000350	85.00	20/12/2021	0000000021180	038148	858136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000351	85.00	20/12/2021	0000000021180	038148	858137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000352	85.00	20/12/2021	0000000021180	038148	858138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000353	85.00	20/12/2021	0000000021180	038148	858139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000355	85.00	20/12/2021	0000000021180	038148	858141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000356	85.00	20/12/2021	0000000021180	038148	858142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000357	85.00	20/12/2021	0000000021180	038148	858143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000358	85.00	20/12/2021	0000000021180	038148	858144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000359	85.00	20/12/2021	0000000021180	038148	858145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000360	85.00	20/12/2021	0000000021180	038148	858146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000361	85.00	20/12/2021	0000000021180	038148	858147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000362	85.00	20/12/2021	0000000021180	038148	858148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000363	85.00	20/12/2021	0000000021180	038148	858149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000364	85.00	20/12/2021	0000000021180	038148	858150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000365	85.00	20/12/2021	0000000021180	038148	858151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000366	85.00	20/12/2021	0000000021180	038148	858152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000367	85.00	20/12/2021	0000000021180	038148	858153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000368	85.00	20/12/2021	0000000021180	038148	858154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000369	85.00	20/12/2021	0000000021180	038148	858155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000370	85.00	20/12/2021	0000000021180	038148	858156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000371	85.00	20/12/2021	0000000021180	038148	858157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000372	85.00	20/12/2021	0000000021180	038148	858158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000373	85.00	20/12/2021	0000000021180	038148	858159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000374	85.00	20/12/2021	0000000021180	038148	858160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000375	85.00	20/12/2021	0000000021180	038148	858161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000376	85.00	20/12/2021	0000000021180	038148	858162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000377	85.00	20/12/2021	0000000021180	038148	858163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000378	85.00	20/12/2021	0000000021180	038148	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000379	85.00	20/12/2021	0000000021180	038148	858165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000380	85.00	20/12/2021	0000000021180	038148	858166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000381	85.00	20/12/2021	0000000021180	038148	858167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000382	85.00	20/12/2021	0000000021180	038148	858168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000383	85.00	20/12/2021	0000000021180	038148	858169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000384	85.00	20/12/2021	0000000021180	038148	858170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000385	85.00	20/12/2021	0000000021180	038148	858171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000386	85.00	20/12/2021	0000000021180	038148	858172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000387	85.00	20/12/2021	0000000021180	038148	858173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000388	85.00	20/12/2021	0000000021180	038148	858174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000389	85.00	20/12/2021	0000000021180	038148	858175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000390	85.00	20/12/2021	0000000021180	038148	858176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000392	85.00	20/12/2021	0000000021180	038148	858177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000393	85.00	20/12/2021	0000000021180	038148	858178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000394	85.00	20/12/2021	0000000021180	038148	858179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000395	85.00	20/12/2021	0000000021180	038148	858180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000396	85.00	20/12/2021	0000000021180	038148	858181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000397	85.00	20/12/2021	0000000021180	038148	858182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000398	85.00	20/12/2021	0000000021180	038148	858183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000399	85.00	20/12/2021	0000000021180	038148	858184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000400	85.00	20/12/2021	0000000021180	038148	858185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000401	85.00	20/12/2021	0000000021180	038148	858186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000402	85.00	20/12/2021	0000000021180	038148	858187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000403	85.00	20/12/2021	0000000021180	038148	858188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000404	85.00	20/12/2021	0000000021180	038148	858189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000405	85.00	20/12/2021	0000000021180	038148	858190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000406	85.00	20/12/2021	0000000021180	038148	858191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000407	85.00	20/12/2021	0000000021180	038148	858192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000408	85.00	20/12/2021	0000000021180	038148	858193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000409	85.00	20/12/2021	0000000021180	038148	858194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000410	85.00	20/12/2021	0000000021180	038148	858195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000411	85.00	20/12/2021	0000000021180	038148	858196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000412	85.00	20/12/2021	0000000021180	038148	858197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000413	85.00	20/12/2021	0000000021180	038148	858198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000414	85.00	20/12/2021	0000000021180	038148	858199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000415	85.00	20/12/2021	0000000021180	038148	858200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000416	85.00	20/12/2021	0000000021180	038148	858201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000417	85.00	20/12/2021	0000000021180	038148	858202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000418	85.00	20/12/2021	0000000021180	038148	858203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000419	85.00	20/12/2021	0000000021180	038148	858204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000420	85.00	20/12/2021	0000000021180	038148	858205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000421	85.00	20/12/2021	0000000021180	038148	858206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000423	85.00	20/12/2021	0000000021180	038148	858208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000424	85.00	20/12/2021	0000000021180	038148	858209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000425	85.00	20/12/2021	0000000021180	038148	858210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000426	85.00	20/12/2021	0000000021180	038148	858211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000427	85.00	20/12/2021	0000000021180	038148	858212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000428	85.00	20/12/2021	0000000021180	038148	858213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000429	85.00	20/12/2021	0000000021180	038148	858214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000430	85.00	20/12/2021	0000000021180	038148	858215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000432	85.00	20/12/2021	0000000021180	038148	858217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000433	85.00	20/12/2021	0000000021180	038148	858218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000434	85.00	20/12/2021	0000000021180	038148	858219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000436	85.00	20/12/2021	0000000021180	038148	858221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000437	85.00	20/12/2021	0000000021180	038148	858222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000438	85.00	20/12/2021	0000000021180	038148	858223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000439	85.00	20/12/2021	0000000021180	038148	858224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000440	85.00	20/12/2021	0000000021180	038148	858225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000441	85.00	20/12/2021	0000000021180	038148	858226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000442	85.00	20/12/2021	0000000021180	038148	858227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000443	85.00	20/12/2021	0000000021180	038148	858228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000444	85.00	20/12/2021	0000000021180	038148	858229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000445	85.00	20/12/2021	0000000021180	038148	858230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000446	85.00	20/12/2021	0000000021180	038148	858231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000447	85.00	20/12/2021	0000000021180	038148	858232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000448	85.00	20/12/2021	0000000021180	038148	858233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000449	85.00	20/12/2021	0000000021180	038148	858234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000450	85.00	20/12/2021	0000000021180	038148	858235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000451	85.00	20/12/2021	0000000021180	038148	858236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000452	85.00	20/12/2021	0000000021180	038148	858237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000453	85.00	20/12/2021	0000000021180	038148	858238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000454	85.00	20/12/2021	0000000021180	038148	858239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000457	85.00	20/12/2021	0000000021180	038148	858242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000458	85.00	20/12/2021	0000000021180	038148	858243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000459	85.00	20/12/2021	0000000021180	038148	858244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000460	85.00	20/12/2021	0000000021180	038148	858245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000461	85.00	20/12/2021	0000000021180	038148	858246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000462	85.00	20/12/2021	0000000021180	038148	858247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000463	85.00	20/12/2021	0000000021180	038148	858248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000464	85.00	20/12/2021	0000000021180	038148	858249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000465	85.00	20/12/2021	0000000021180	038148	858250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000466	85.00	20/12/2021	0000000021180	038148	858251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000467	85.00	20/12/2021	0000000021180	038148	858252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000468	85.00	20/12/2021	0000000021180	038148	858253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000469	85.00	20/12/2021	0000000021180	038148	858254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000470	85.00	20/12/2021	0000000021180	038148	858255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000471	95.00	20/12/2021	0000000021180	038148	858256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000472	85.00	20/12/2021	0000000021180	038148	858257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000473	85.00	20/12/2021	0000000021180	038148	858258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000474	85.00	20/12/2021	0000000021180	038148	858259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000475	85.00	20/12/2021	0000000021180	038148	858260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000476	85.00	20/12/2021	0000000021180	038148	858261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000477	85.00	20/12/2021	0000000021180	038148	858262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000478	85.00	20/12/2021	0000000021180	038148	858263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000479	85.00	20/12/2021	0000000021180	038148	858264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000480	85.00	20/12/2021	0000000021180	038148	858265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000481	85.00	20/12/2021	0000000021180	038148	858266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000482	85.00	20/12/2021	0000000021180	038148	858267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000483	85.00	20/12/2021	0000000021180	038148	858268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000484	85.00	20/12/2021	0000000021180	038148	858269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000486	85.00	20/12/2021	0000000021180	038148	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000487	85.00	20/12/2021	0000000021180	038148	858272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000488	85.00	20/12/2021	0000000021180	038148	858273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000489	85.00	20/12/2021	0000000021180	038148	858274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000490	85.00	20/12/2021	0000000021180	038148	858275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000491	85.00	20/12/2021	0000000021180	038148	858276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000492	85.00	20/12/2021	0000000021180	038148	858277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000493	85.00	20/12/2021	0000000021180	038148	858278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000495	85.00	20/12/2021	0000000021180	038148	858280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000496	85.00	20/12/2021	0000000021180	038148	858281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000497	85.00	20/12/2021	0000000021180	038148	858282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000498	85.00	20/12/2021	0000000021180	038148	858283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000499	85.00	20/12/2021	0000000021180	038148	858284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000500	85.00	20/12/2021	0000000021180	038148	858285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000501	85.00	20/12/2021	0000000021180	038148	858286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000502	85.00	20/12/2021	0000000021180	038148	858287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000503	85.00	20/12/2021	0000000021180	038148	858288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000504	85.00	20/12/2021	0000000021180	038148	858289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000505	85.00	20/12/2021	0000000021180	038148	858290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000506	85.00	20/12/2021	0000000021180	038148	858291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000507	85.00	20/12/2021	0000000021180	038148	858292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000508	85.00	20/12/2021	0000000021180	038148	858294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000509	85.00	20/12/2021	0000000021180	038148	858295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000510	85.00	20/12/2021	0000000021180	038148	858293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000511	85.00	20/12/2021	0000000021180	038148	858296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000512	85.00	20/12/2021	0000000021180	038148	858297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000513	85.00	20/12/2021	0000000021180	038148	858298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000514	85.00	20/12/2021	0000000021180	038148	858299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000515	85.00	20/12/2021	0000000021180	038148	858300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000516	85.00	20/12/2021	0000000021180	038148	858301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000517	85.00	20/12/2021	0000000021180	038148	858302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000518	85.00	20/12/2021	0000000021180	038148	858303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000519	85.00	20/12/2021	0000000021180	038148	858304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000520	85.00	20/12/2021	0000000021180	038148	858305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000521	85.00	20/12/2021	0000000021180	038148	858306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000522	85.00	20/12/2021	0000000021180	038148	858307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000523	85.00	20/12/2021	0000000021180	038148	858308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000524	85.00	20/12/2021	0000000021180	038148	858309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000525	85.00	20/12/2021	0000000021180	038148	858310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000526	85.00	20/12/2021	0000000021180	038148	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000527	85.00	20/12/2021	0000000021180	038148	858312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000528	85.00	20/12/2021	0000000021180	038148	858313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000529	85.00	20/12/2021	0000000021180	038148	858314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000530	85.00	20/12/2021	0000000021180	038148	858315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000531	85.00	20/12/2021	0000000021180	038148	858316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000532	85.00	20/12/2021	0000000021180	038148	858317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000533	85.00	20/12/2021	0000000021180	038148	858318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000534	85.00	20/12/2021	0000000021180	038148	858319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000535	85.00	20/12/2021	0000000021180	038148	858320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000536	85.00	20/12/2021	0000000021180	038148	858321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000537	85.00	20/12/2021	0000000021180	038148	858322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000538	85.00	20/12/2021	0000000021180	038148	858323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000539	85.00	20/12/2021	0000000021180	038148	858324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000540	85.00	20/12/2021	0000000021180	038148	858325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000541	85.00	20/12/2021	0000000021180	038148	858326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000542	85.00	20/12/2021	0000000021180	038148	858327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000543	85.00	20/12/2021	0000000021180	038148	858328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000544	85.00	20/12/2021	0000000021180	038148	858329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000545	85.00	20/12/2021	0000000021180	038148	858330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000546	85.00	20/12/2021	0000000021180	038148	858331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000547	85.00	20/12/2021	0000000021180	038148	858332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000548	85.00	20/12/2021	0000000021180	038148	858333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000549	85.00	20/12/2021	0000000021180	038148	858334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000550	85.00	20/12/2021	0000000021180	038148	858335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000551	85.00	20/12/2021	0000000021180	038148	858336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000552	85.00	20/12/2021	0000000021180	038148	858337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000553	85.00	20/12/2021	0000000021180	038148	858338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000554	85.00	20/12/2021	0000000021180	038148	858339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000556	85.00	20/12/2021	0000000021180	038148	858341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000557	85.00	20/12/2021	0000000021180	038148	858342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000558	85.00	20/12/2021	0000000021180	038148	858343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000559	85.00	20/12/2021	0000000021180	038148	858344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000560	85.00	20/12/2021	0000000021180	038148	858345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000561	85.00	20/12/2021	0000000021180	038148	858346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000562	85.00	20/12/2021	0000000021180	038148	858347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000563	85.00	20/12/2021	0000000021180	038148	858348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000564	85.00	20/12/2021	0000000021180	038148	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000565	85.00	20/12/2021	0000000021180	038148	858350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000566	85.00	20/12/2021	0000000021180	038148	858351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000567	85.00	20/12/2021	0000000021180	038148	858352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000568	85.00	20/12/2021	0000000021180	038148	858353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000569	85.00	20/12/2021	0000000021180	038148	858354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000570	85.00	20/12/2021	0000000021180	038148	858355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000571	85.00	20/12/2021	0000000021180	038148	858356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000572	85.00	20/12/2021	0000000021180	038148	858357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000573	85.00	20/12/2021	0000000021180	038148	858358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000574	85.00	20/12/2021	0000000021180	038148	858359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000575	85.00	20/12/2021	0000000021180	038148	858360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000576	85.00	20/12/2021	0000000021180	038148	858361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000577	85.00	20/12/2021	0000000021180	038148	858362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000578	85.00	20/12/2021	0000000021180	038148	858363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000579	85.00	20/12/2021	0000000021180	038148	858364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000580	85.00	20/12/2021	0000000021180	038148	858365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000581	85.00	20/12/2021	0000000021180	038148	858366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000582	85.00	20/12/2021	0000000021180	038148	858367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000583	85.00	20/12/2021	0000000021180	038148	858368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000584	85.00	20/12/2021	0000000021180	038148	858369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000585	85.00	20/12/2021	0000000021180	038148	858370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000586	85.00	20/12/2021	0000000021180	038148	858371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000587	85.00	20/12/2021	0000000021180	038148	858372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000588	85.00	20/12/2021	0000000021180	038148	858373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000589	85.00	20/12/2021	0000000021180	038148	858374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000590	85.00	20/12/2021	0000000021180	038148	858375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000591	85.00	20/12/2021	0000000021180	038148	858376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000592	85.00	20/12/2021	0000000021180	038148	858377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000593	85.00	20/12/2021	0000000021180	038148	858378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000594	85.00	20/12/2021	0000000021180	038148	858379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000595	85.00	20/12/2021	0000000021180	038148	858380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000596	85.00	20/12/2021	0000000021180	038148	858381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000597	85.00	20/12/2021	0000000021180	038148	858382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000598	85.00	20/12/2021	0000000021180	038148	858383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000599	85.00	20/12/2021	0000000021180	038148	858384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000600	85.00	20/12/2021	0000000021180	038148	858385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000601	85.00	20/12/2021	0000000021180	038148	858386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000602	85.00	20/12/2021	0000000021180	038148	858387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000603	85.00	20/12/2021	0000000021180	038148	858388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000604	85.00	20/12/2021	0000000021180	038148	858389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000605	85.00	20/12/2021	0000000021180	038148	858390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000606	85.00	20/12/2021	0000000021180	038148	858391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000607	85.00	20/12/2021	0000000021180	038148	858392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000608	85.00	20/12/2021	0000000021180	038148	858393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000609	85.00	20/12/2021	0000000021180	038148	858394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000610	85.00	20/12/2021	0000000021180	038148	858395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000611	85.00	20/12/2021	0000000021180	038148	858396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000612	85.00	20/12/2021	0000000021180	038148	858397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000613	85.00	20/12/2021	0000000021180	038148	858398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000614	85.00	20/12/2021	0000000021180	038148	858399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000615	85.00	20/12/2021	0000000021180	038148	858400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000616	85.00	20/12/2021	0000000021180	038148	858401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000617	85.00	20/12/2021	0000000021180	038148	858402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000618	85.00	20/12/2021	0000000021180	038148	858403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000619	85.00	20/12/2021	0000000021180	038148	858404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000620	85.00	20/12/2021	0000000021180	038148	858405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000621	85.00	20/12/2021	0000000021180	038148	858406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000622	85.00	20/12/2021	0000000021180	038148	858407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000623	85.00	20/12/2021	0000000021180	038148	858408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000624	85.00	20/12/2021	0000000021180	038148	858409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000625	85.00	20/12/2021	0000000021180	038148	858410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000626	85.00	20/12/2021	0000000021180	038148	858411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000627	85.00	20/12/2021	0000000021180	038148	858412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000628	85.00	20/12/2021	0000000021180	038148	858413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000629	85.00	20/12/2021	0000000021180	038148	858414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000630	85.00	20/12/2021	0000000021180	038148	858415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000631	85.00	20/12/2021	0000000021180	038148	858416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000632	85.00	20/12/2021	0000000021180	038148	858417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000633	85.00	20/12/2021	0000000021180	038148	858418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000634	85.00	20/12/2021	0000000021180	038148	858419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000635	85.00	20/12/2021	0000000021180	038148	858420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000636	85.00	20/12/2021	0000000021180	038148	858421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000638	85.00	20/12/2021	0000000021180	038148	858423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000639	85.00	20/12/2021	0000000021180	038148	858424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000640	85.00	20/12/2021	0000000021180	038148	858425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000641	85.00	20/12/2021	0000000021180	038148	858426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000642	85.00	20/12/2021	0000000021180	038148	858427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000643	85.00	20/12/2021	0000000021180	038148	858428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000644	85.00	20/12/2021	0000000021180	038148	858429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000645	85.00	20/12/2021	0000000021180	038148	858430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000646	85.00	20/12/2021	0000000021180	038148	858431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000647	85.00	20/12/2021	0000000021180	038148	858432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000648	85.00	20/12/2021	0000000021180	038148	858433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000649	85.00	20/12/2021	0000000021180	038148	858434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000650	85.00	20/12/2021	0000000021180	038148	858435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000651	85.00	20/12/2021	0000000021180	038148	858436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000652	85.00	20/12/2021	0000000021180	038148	858437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000653	85.00	20/12/2021	0000000021180	038148	858438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000654	85.00	20/12/2021	0000000021180	038148	858439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000655	85.00	20/12/2021	0000000021180	038148	858440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000656	85.00	20/12/2021	0000000021180	038148	858441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000657	85.00	20/12/2021	0000000021180	038148	858442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000658	85.00	20/12/2021	0000000021180	038148	858443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000659	85.00	20/12/2021	0000000021180	038148	858444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000660	85.00	20/12/2021	0000000021180	038148	858445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000661	85.00	20/12/2021	0000000021180	038148	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000662	85.00	20/12/2021	0000000021180	038148	858447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000663	85.00	20/12/2021	0000000021180	038148	858448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000664	85.00	20/12/2021	0000000021180	038148	858449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000665	85.00	20/12/2021	0000000021180	038148	858450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000666	85.00	20/12/2021	0000000021180	038148	858451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000667	85.00	20/12/2021	0000000021180	038148	858452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000669	85.00	20/12/2021	0000000021180	038148	858453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000670	85.00	20/12/2021	0000000021180	038148	858454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000671	85.00	20/12/2021	0000000021180	038148	858455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000673	85.00	20/12/2021	0000000021180	038148	858456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000674	85.00	20/12/2021	0000000021180	038148	858457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000675	85.00	20/12/2021	0000000021180	038148	858458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000676	85.00	20/12/2021	0000000021180	038148	858459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000677	85.00	20/12/2021	0000000021180	038148	858460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000678	85.00	20/12/2021	0000000021180	038148	858461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000679	85.00	20/12/2021	0000000021180	038148	858462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000680	85.00	20/12/2021	0000000021180	038148	858463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000681	85.00	20/12/2021	0000000021180	038148	858464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000682	85.00	20/12/2021	0000000021180	038148	858465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000683	85.00	20/12/2021	0000000021180	038148	858466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000685	85.00	20/12/2021	0000000021180	038148	858468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000686	85.00	20/12/2021	0000000021180	038148	858469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000687	85.00	20/12/2021	0000000021180	038148	858470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000688	85.00	20/12/2021	0000000021180	038148	858471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000689	85.00	20/12/2021	0000000021180	038148	858472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000690	85.00	20/12/2021	0000000021180	038148	858473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000691	85.00	20/12/2021	0000000021180	038148	858474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000692	85.00	20/12/2021	0000000021180	038148	858475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000693	85.00	20/12/2021	0000000021180	038148	858476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000694	85.00	20/12/2021	0000000021180	038148	858477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000695	85.00	20/12/2021	0000000021180	038148	858478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000696	85.00	20/12/2021	0000000021180	038148	858479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000698	85.00	20/12/2021	0000000021180	038148	858480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000699	85.00	20/12/2021	0000000021180	038148	858481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000700	85.00	20/12/2021	0000000021180	038148	858482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000701	85.00	20/12/2021	0000000021180	038148	858483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000702	85.00	20/12/2021	0000000021180	038148	858484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000703	85.00	20/12/2021	0000000021180	038148	858485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000704	85.00	20/12/2021	0000000021180	038148	858486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000705	85.00	20/12/2021	0000000021180	038148	858487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000706	85.00	20/12/2021	0000000021180	038148	858488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000707	85.00	20/12/2021	0000000021180	038148	858489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000708	85.00	20/12/2021	0000000021180	038148	858490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000709	85.00	20/12/2021	0000000021180	038148	858491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000710	85.00	20/12/2021	0000000021180	038148	858492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000711	85.00	20/12/2021	0000000021180	038148	858493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000712	85.00	20/12/2021	0000000021180	038148	858494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000713	85.00	20/12/2021	0000000021180	038148	858495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000714	85.00	20/12/2021	0000000021180	038148	858496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000715	85.00	20/12/2021	0000000021180	038148	858497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000716	85.00	20/12/2021	0000000021180	038148	858498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000717	85.00	20/12/2021	0000000021180	038148	858499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000718	85.00	20/12/2021	0000000021180	038148	858500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000719	85.00	20/12/2021	0000000021180	038148	858501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000720	85.00	20/12/2021	0000000021180	038148	858502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000721	85.00	20/12/2021	0000000021180	038148	858503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000722	85.00	20/12/2021	0000000021180	038148	858504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000723	85.00	20/12/2021	0000000021180	038148	858505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000724	85.00	20/12/2021	0000000021180	038148	858506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000725	85.00	20/12/2021	0000000021180	038148	858507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000726	85.00	20/12/2021	0000000021180	038148	858508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000727	85.00	20/12/2021	0000000021180	038148	858509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000728	85.00	20/12/2021	0000000021180	038148	858510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000729	85.00	20/12/2021	0000000021180	038148	858511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000730	85.00	20/12/2021	0000000021180	038148	858512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000732	85.00	20/12/2021	0000000021180	038148	858514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000733	85.00	20/12/2021	0000000021180	038148	858515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000734	85.00	20/12/2021	0000000021180	038148	858516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000735	85.00	20/12/2021	0000000021180	038148	858517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000736	85.00	20/12/2021	0000000021180	038148	858518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000737	85.00	20/12/2021	0000000021180	038148	858519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000738	85.00	20/12/2021	0000000021180	038148	858520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000739	85.00	20/12/2021	0000000021180	038148	858521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000740	85.00	20/12/2021	0000000021180	038148	858522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000741	85.00	20/12/2021	0000000021180	038148	858523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000742	85.00	20/12/2021	0000000021180	038148	858524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000743	85.00	20/12/2021	0000000021180	038148	858525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000744	85.00	20/12/2021	0000000021180	038148	858526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000745	85.00	20/12/2021	0000000021180	038148	858527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000746	85.00	20/12/2021	0000000021180	038148	858528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000748	85.00	20/12/2021	0000000021180	038148	858530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000749	85.00	20/12/2021	0000000021180	038148	858531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000750	85.00	20/12/2021	0000000021180	038148	858532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000751	85.00	20/12/2021	0000000021180	038148	858533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000752	85.00	20/12/2021	0000000021180	038148	858534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000753	85.00	20/12/2021	0000000021180	038148	858535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000754	85.00	20/12/2021	0000000021180	038148	858536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000755	85.00	20/12/2021	0000000021180	038148	858537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000756	85.00	20/12/2021	0000000021180	038148	858538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000757	85.00	20/12/2021	0000000021180	038148	858539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000758	85.00	20/12/2021	0000000021180	038148	858540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000759	85.00	20/12/2021	0000000021180	038148	858541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000760	85.00	20/12/2021	0000000021180	038148	858542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000761	85.00	20/12/2021	0000000021180	038148	858543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000762	85.00	20/12/2021	0000000021180	038148	858544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000763	85.00	20/12/2021	0000000021180	038148	858545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000764	85.00	20/12/2021	0000000021180	038148	858546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000766	85.00	20/12/2021	0000000021180	038148	858548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000767	85.00	20/12/2021	0000000021180	038148	858549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000768	85.00	20/12/2021	0000000021180	038148	858550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000769	85.00	20/12/2021	0000000021180	038148	858551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000770	85.00	20/12/2021	0000000021180	038148	858552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000771	85.00	20/12/2021	0000000021180	038148	858553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000772	85.00	20/12/2021	0000000021180	038148	858554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000773	85.00	20/12/2021	0000000021180	038148	858555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000774	85.00	20/12/2021	0000000021180	038148	858556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000775	85.00	20/12/2021	0000000021180	038148	858557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000776	85.00	20/12/2021	0000000021180	038148	858558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000777	85.00	20/12/2021	0000000021180	038148	858559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000778	85.00	20/12/2021	0000000021180	038148	858560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000779	85.00	20/12/2021	0000000021180	038148	858561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000780	85.00	20/12/2021	0000000021180	038148	858562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000781	85.00	20/12/2021	0000000021180	038148	858563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000782	85.00	20/12/2021	0000000021180	038148	858564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000783	85.00	20/12/2021	0000000021180	038148	858565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000784	85.00	20/12/2021	0000000021180	038148	858566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000785	85.00	20/12/2021	0000000021180	038148	858568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000786	85.00	20/12/2021	0000000021180	038148	858567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000788	85.00	20/12/2021	0000000021180	038148	858570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000789	85.00	20/12/2021	0000000021180	038148	858571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000790	85.00	20/12/2021	0000000021180	038148	858572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000791	85.00	20/12/2021	0000000021180	038148	858573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000792	85.00	20/12/2021	0000000021180	038148	858574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000793	85.00	20/12/2021	0000000021180	038148	858575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000794	85.00	20/12/2021	0000000021180	038148	858576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000795	85.00	20/12/2021	0000000021180	038148	858577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000800	85.00	20/12/2021	0000000021180	038148	858578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000801	85.00	20/12/2021	0000000021180	038148	858579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000802	85.00	20/12/2021	0000000021180	038148	858580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000803	85.00	20/12/2021	0000000021180	038148	858581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000804	85.00	20/12/2021	0000000021180	038148	858582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000805	85.00	20/12/2021	0000000021180	038148	858583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000806	85.00	20/12/2021	0000000021180	038148	858584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000807	85.00	20/12/2021	0000000021180	038148	858585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000809	85.00	20/12/2021	0000000021180	038148	858586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000810	85.00	20/12/2021	0000000021180	038148	858591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000811	85.00	20/12/2021	0000000021180	038148	858592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000812	85.00	20/12/2021	0000000021180	038148	858593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000813	85.00	20/12/2021	0000000021180	038148	858594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000814	85.00	20/12/2021	0000000021180	038148	858595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000815	85.00	20/12/2021	0000000021180	038148	858596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000816	85.00	20/12/2021	0000000021180	038148	858597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000817	85.00	20/12/2021	0000000021180	038148	858598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000818	85.00	20/12/2021	0000000021180	038148	858599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000819	85.00	20/12/2021	0000000021180	038148	858600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000820	85.00	20/12/2021	0000000021180	038148	858601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000821	85.00	20/12/2021	0000000021180	038148	858602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000822	85.00	20/12/2021	0000000021180	038148	858603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000823	85.00	20/12/2021	0000000021180	038148	858604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000824	85.00	20/12/2021	0000000021180	038148	858605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000825	85.00	20/12/2021	0000000021180	038148	858606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000826	85.00	20/12/2021	0000000021180	038148	858607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000827	85.00	20/12/2021	0000000021180	038148	858608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000828	85.00	20/12/2021	0000000021180	038148	858609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000829	85.00	20/12/2021	0000000021180	038148	858610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000830	85.00	20/12/2021	0000000021180	038148	858611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000831	85.00	20/12/2021	0000000021180	038148	858612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000832	85.00	20/12/2021	0000000021180	038148	858613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000833	85.00	20/12/2021	0000000021180	038148	858614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000834	85.00	20/12/2021	0000000021180	038148	858615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000835	85.00	20/12/2021	0000000021180	038148	858616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000836	85.00	20/12/2021	0000000021180	038148	858617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000837	85.00	20/12/2021	0000000021180	038148	858618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000838	85.00	20/12/2021	0000000021180	038148	858619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000839	85.00	20/12/2021	0000000021180	038148	858620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000840	85.00	20/12/2021	0000000021180	038148	858621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000841	85.00	20/12/2021	0000000021180	038148	858622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000842	85.00	20/12/2021	0000000021180	038148	858623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000843	85.00	20/12/2021	0000000021180	038148	858624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000844	85.00	20/12/2021	0000000021180	038148	858625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000845	85.00	20/12/2021	0000000021180	038148	858626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000846	85.00	20/12/2021	0000000021180	038148	858627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000847	85.00	20/12/2021	0000000021180	038148	858628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000848	85.00	20/12/2021	0000000021180	038148	858629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000849	85.00	20/12/2021	0000000021180	038148	858630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000850	85.00	20/12/2021	0000000021180	038148	858631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000851	85.00	20/12/2021	0000000021180	038148	858632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000852	85.00	20/12/2021	0000000021180	038148	858633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000853	85.00	20/12/2021	0000000021180	038148	858634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000854	85.00	20/12/2021	0000000021180	038148	858635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000855	85.00	20/12/2021	0000000021180	038148	858636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000856	85.00	20/12/2021	0000000021180	038148	858637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000857	85.00	20/12/2021	0000000021180	038148	858638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000858	85.00	20/12/2021	0000000021180	038148	858639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000860	85.00	20/12/2021	0000000021180	038148	858641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000861	85.00	20/12/2021	0000000021180	038148	858642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000862	85.00	20/12/2021	0000000021180	038148	858643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000863	85.00	20/12/2021	0000000021180	038148	858644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000864	85.00	20/12/2021	0000000021180	038148	858645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000865	85.00	20/12/2021	0000000021180	038148	858646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000866	85.00	20/12/2021	0000000021180	038148	858647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000867	85.00	20/12/2021	0000000021180	038148	858648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000868	85.00	20/12/2021	0000000021180	038148	858649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000869	85.00	20/12/2021	0000000021180	038148	858650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000870	85.00	20/12/2021	0000000021180	038148	858651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000871	85.00	20/12/2021	0000000021180	038148	858652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000872	85.00	20/12/2021	0000000021180	038148	858653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000873	85.00	20/12/2021	0000000021180	038148	858654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000874	85.00	20/12/2021	0000000021180	038148	858655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000875	85.00	20/12/2021	0000000021180	038148	858656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000876	85.00	20/12/2021	0000000021180	038148	858657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000877	85.00	20/12/2021	0000000021180	038148	858658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000878	85.00	20/12/2021	0000000021180	038148	858659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000879	85.00	20/12/2021	0000000021180	038148	858660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000880	85.00	20/12/2021	0000000021180	038148	858661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000881	85.00	20/12/2021	0000000021180	038148	858662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000882	85.00	20/12/2021	0000000021180	038148	858663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000883	85.00	20/12/2021	0000000021180	038148	858664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000884	85.00	20/12/2021	0000000021180	038148	858665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000885	85.00	20/12/2021	0000000021180	038148	858666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000886	85.00	20/12/2021	0000000021180	038148	858667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000887	85.00	20/12/2021	0000000021180	038148	858668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000888	85.00	20/12/2021	0000000021180	038148	858669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000889	85.00	20/12/2021	0000000021180	038148	858670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000890	85.00	20/12/2021	0000000021180	038148	858671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000891	85.00	20/12/2021	0000000021180	038148	858672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000892	85.00	20/12/2021	0000000021180	038148	858673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000893	85.00	20/12/2021	0000000021180	038148	858674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000894	85.00	20/12/2021	0000000021180	038148	858675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000895	85.00	20/12/2021	0000000021180	038148	858676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000896	85.00	20/12/2021	0000000021180	038148	858677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000897	85.00	20/12/2021	0000000021180	038148	858678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000898	85.00	20/12/2021	0000000021180	038148	858679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000900	85.00	20/12/2021	0000000021180	038148	858681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000901	85.00	20/12/2021	0000000021180	038148	858682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000902	85.00	20/12/2021	0000000021180	038148	858683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000903	85.00	20/12/2021	0000000021180	038148	858684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000904	85.00	20/12/2021	0000000021180	038148	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000905	85.00	20/12/2021	0000000021180	038148	858686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000906	85.00	20/12/2021	0000000021180	038148	858687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000907	85.00	20/12/2021	0000000021180	038148	858688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000908	85.00	20/12/2021	0000000021180	038148	858689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000909	85.00	20/12/2021	0000000021180	038148	858690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000911	85.00	20/12/2021	0000000021180	038148	858692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000912	85.00	20/12/2021	0000000021180	038148	858693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000913	85.00	20/12/2021	0000000021180	038148	858694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000914	85.00	20/12/2021	0000000021180	038148	858695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000915	85.00	20/12/2021	0000000021180	038148	858696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000916	85.00	20/12/2021	0000000021180	038148	858697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000917	85.00	20/12/2021	0000000021180	038148	858698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000918	85.00	20/12/2021	0000000021180	038148	858699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000919	85.00	20/12/2021	0000000021180	038148	858700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000920	85.00	20/12/2021	0000000021180	038148	858701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000921	85.00	20/12/2021	0000000021180	038148	858702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000922	85.00	20/12/2021	0000000021180	038148	858703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000923	85.00	20/12/2021	0000000021180	038148	858704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000924	85.00	20/12/2021	0000000021180	038148	858705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000925	85.00	20/12/2021	0000000021180	038148	858706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000926	85.00	20/12/2021	0000000021180	038148	858707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000927	85.00	20/12/2021	0000000021180	038148	858708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000928	85.00	20/12/2021	0000000021180	038148	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000929	85.00	20/12/2021	0000000021180	038148	858710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000930	85.00	20/12/2021	0000000021180	038148	858711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000931	85.00	20/12/2021	0000000021180	038148	858712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000932	85.00	20/12/2021	0000000021180	038148	858713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000933	85.00	20/12/2021	0000000021180	038148	858714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000934	85.00	20/12/2021	0000000021180	038148	858715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000935	85.00	20/12/2021	0000000021180	038148	858716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000936	85.00	20/12/2021	0000000021180	038148	858717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000937	85.00	20/12/2021	0000000021180	038148	858718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000938	85.00	20/12/2021	0000000021180	038148	858719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000939	85.00	20/12/2021	0000000021180	038148	858720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000940	85.00	20/12/2021	0000000021180	038148	858721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000941	85.00	20/12/2021	0000000021180	038148	858722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000942	85.00	20/12/2021	0000000021180	038148	858723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000943	85.00	20/12/2021	0000000021180	038148	858724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000944	85.00	20/12/2021	0000000021180	038148	858725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000945	85.00	20/12/2021	0000000021180	038148	858726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000946	85.00	20/12/2021	0000000021180	038148	858727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000947	85.00	20/12/2021	0000000021180	038148	858728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000948	85.00	20/12/2021	0000000021180	038148	858729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000949	85.00	20/12/2021	0000000021180	038148	858730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000950	85.00	20/12/2021	0000000021180	038148	858731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000951	85.00	20/12/2021	0000000021180	038148	858732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000952	85.00	20/12/2021	0000000021180	038148	858733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000953	85.00	20/12/2021	0000000021180	038148	858734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000954	85.00	20/12/2021	0000000021180	038148	858735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000956	85.00	20/12/2021	0000000021180	038148	858737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000957	85.00	20/12/2021	0000000021180	038148	858738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000958	85.00	20/12/2021	0000000021180	038148	858739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000959	85.00	20/12/2021	0000000021180	038148	858741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000960	85.00	20/12/2021	0000000021180	038148	858742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000961	85.00	20/12/2021	0000000021180	038148	858743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000962	85.00	20/12/2021	0000000021180	038148	858744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000963	85.00	20/12/2021	0000000021180	038148	858745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000964	85.00	20/12/2021	0000000021180	038148	858746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000965	85.00	20/12/2021	0000000021180	038148	858747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005684	0000001	1000.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005660	0000001	3730.55	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005658	0000001	3741.34	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005687	0000001	41140.03	21/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005690	0000001	8727.76	21/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005752	0000001	7899.98	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0005695	0000001	2000.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005668	0000001	4952.44	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005700	0000001	5360.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	4693.20	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	996.78	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	1870.20	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	71.90	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	9055.68	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	76000.00	21/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	76000.00	21/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005693	0000001	1055.93	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005686	0000001	7500.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005751	0000001	41.80	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005130	0000001	400.00	21/12/2021	0000000021180	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005655	0000001	5500.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005662	0000001	7427.30	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005663	0000001	1422.54	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005688	0000001	3978.61	21/12/2021	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005692	0000001	76000.00	21/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005535	0000001	4600.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005511	0000001	200970.00	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005180	0000001	30000.00	21/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005664	0000001	3270.35	21/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005657	0000001	450.00	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005667	0000001	5376.53	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005683	0000001	950.00	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005685	0000001	2000.00	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005747	0000001	9660.00	21/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005543	0000001	310.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005810	0000001	62.70	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005722	0000001	200.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005732	0000001	3830.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005733	0000001	750.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005735	0000001	135.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005737	0000001	120.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005739	0000001	80.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005744	0000001	2500.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005745	0000001	600.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005748	0000001	700.00	22/12/2021	0000000021180	038148	000000	35.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005701	0000001	798.78	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005705	0000001	4345.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005707	0000001	11175.70	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005709	0000001	4025.97	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005710	0000001	20132.10	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005716	0000001	15436.10	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005731	0000001	966.90	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005746	0000001	15451.12	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005750	0000001	2854.39	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005750	0000002	866.10	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005750	0000003	13024.98	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005750	0000004	4120.32	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005788	0000001	500.00	22/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005789	0000001	500.00	22/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005734	0000001	2500.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005768	0000001	1150.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005807	0000001	114.95	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	818.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	3036.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	4773.30	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	690.03	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	1636.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	3036.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	290.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	2914.52	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	3986.76	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	2458.41	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	11087.00	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	1119.92	22/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	798.78	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	1198.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	1321.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	12298.72	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	10625.48	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	1396.92	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	113.60	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	3285.59	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	3241.86	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000001	8832.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	5000.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	4240.36	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	13194.60	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	1000.00	22/12/2021	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	2244.00	22/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005706	0000001	16920.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005740	0000001	1618.71	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005698	0000001	29100.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005814	0000001	792.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005704	0000001	1198.17	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005723	0000001	600.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005724	0000001	3900.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005726	0000001	12750.00	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005736	0000001	4002.71	22/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000966	85.00	22/12/2021	0000000021180	038148	652858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000967	85.00	23/12/2021	0000000021180	038148	858748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000968	85.00	23/12/2021	0000000021180	038148	858749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000969	85.00	23/12/2021	0000000021180	038148	858750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000970	85.00	23/12/2021	0000000021180	038148	858751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000971	85.00	23/12/2021	0000000021180	038148	858752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000973	85.00	23/12/2021	0000000021180	038148	858754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000974	85.00	23/12/2021	0000000021180	038148	858755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000975	85.00	23/12/2021	0000000021180	038148	858756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000976	85.00	23/12/2021	0000000021180	038148	858757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000977	85.00	23/12/2021	0000000021180	038148	858758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000978	85.00	23/12/2021	0000000021180	038148	858759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000979	85.00	23/12/2021	0000000021180	038148	858760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000980	85.00	23/12/2021	0000000021180	038148	858761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000981	85.00	23/12/2021	0000000021180	038148	858762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000982	85.00	23/12/2021	0000000021180	038148	858763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000983	85.00	23/12/2021	0000000021180	038148	858764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000984	85.00	23/12/2021	0000000021180	038148	858765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000985	85.00	23/12/2021	0000000021180	038148	858766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000986	85.00	23/12/2021	0000000021180	038148	858767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000987	85.00	23/12/2021	0000000021180	038148	858768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000988	85.00	23/12/2021	0000000021180	038148	858769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000989	85.00	23/12/2021	0000000021180	038148	858770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000990	85.00	23/12/2021	0000000021180	038148	858771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000991	85.00	23/12/2021	0000000021180	038148	858772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000992	85.00	23/12/2021	0000000021180	038148	858773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000993	85.00	23/12/2021	0000000021180	038148	858774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000994	85.00	23/12/2021	0000000021180	038148	858775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000995	85.00	23/12/2021	0000000021180	038148	858776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000996	85.00	23/12/2021	0000000021180	038148	858777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000997	85.00	23/12/2021	0000000021180	038148	858778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000998	85.00	23/12/2021	0000000021180	038148	858779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0000999	85.00	23/12/2021	0000000021180	038148	858780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001000	85.00	23/12/2021	0000000021180	038148	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001001	85.00	23/12/2021	0000000021180	038148	858782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001002	85.00	23/12/2021	0000000021180	038148	858783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001003	85.00	23/12/2021	0000000021180	038148	858784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001004	85.00	23/12/2021	0000000021180	038148	858785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001005	85.00	23/12/2021	0000000021180	038148	858786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001006	85.00	23/12/2021	0000000021180	038148	858787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001007	85.00	23/12/2021	0000000021180	038148	858788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001008	85.00	23/12/2021	0000000021180	038148	858789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001009	85.00	23/12/2021	0000000021180	038148	858790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001010	85.00	23/12/2021	0000000021180	038148	858791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001011	85.00	23/12/2021	0000000021180	038148	858792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001012	85.00	23/12/2021	0000000021180	038148	858793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001013	85.00	23/12/2021	0000000021180	038148	858794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001014	85.00	23/12/2021	0000000021180	038148	858795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001015	85.00	23/12/2021	0000000021180	038148	858796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001016	85.00	23/12/2021	0000000021180	038148	858797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001017	85.00	23/12/2021	0000000021180	038148	858798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001018	85.00	23/12/2021	0000000021180	038148	858799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001019	85.00	23/12/2021	0000000021180	038148	858800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001020	85.00	23/12/2021	0000000021180	038148	858801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001021	85.00	23/12/2021	0000000021180	038148	858802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001022	85.00	23/12/2021	0000000021180	038148	858803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001023	85.00	23/12/2021	0000000021180	038148	858804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001024	85.00	23/12/2021	0000000021180	038148	858805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001025	85.00	23/12/2021	0000000021180	038148	858806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001026	85.00	23/12/2021	0000000021180	038148	858807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001027	85.00	23/12/2021	0000000021180	038148	858808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001028	85.00	23/12/2021	0000000021180	038148	858809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001029	85.00	23/12/2021	0000000021180	038148	858810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001030	85.00	23/12/2021	0000000021180	038148	858811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001031	85.00	23/12/2021	0000000021180	038148	858812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001032	85.00	23/12/2021	0000000021180	038148	858813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001033	85.00	23/12/2021	0000000021180	038148	858814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001034	85.00	23/12/2021	0000000021180	038148	858815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001035	85.00	23/12/2021	0000000021180	038148	858816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001036	85.00	23/12/2021	0000000021180	038148	858817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001037	85.00	23/12/2021	0000000021180	038148	858818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001038	85.00	23/12/2021	0000000021180	038148	858819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001039	85.00	23/12/2021	0000000021180	038148	858820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001040	85.00	23/12/2021	0000000021180	038148	858821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001041	85.00	23/12/2021	0000000021180	038148	858822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001042	85.00	23/12/2021	0000000021180	038148	858823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001043	85.00	23/12/2021	0000000021180	038148	858824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001044	85.00	23/12/2021	0000000021180	038148	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005834	0000001	10.45	23/12/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005839	0000001	675.66	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005548	0000001	379.10	23/12/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005549	0000001	1206.00	23/12/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005534	0000001	1149.64	23/12/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005538	0000001	574.82	23/12/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005281	0000001	234.60	23/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005283	0000001	390.51	23/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005284	0000001	741.94	23/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005157	0000001	36.00	23/12/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005177	0000001	1500.00	23/12/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005178	0000001	10679.00	23/12/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005020	0000001	214.00	23/12/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004863	0000001	2030.00	23/12/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	1145.30	23/12/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	1000.02	23/12/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005503	0000001	2878.34	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	6502.10	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	1114.87	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	6902.50	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	2495.00	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	3209.00	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	2085.67	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	2850.00	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	5098.00	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	195.30	23/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	828.65	23/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005674	0000001	471.60	23/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	13856.00	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	13121.50	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	270.00	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	8370.40	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	7127.90	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	6573.13	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	1813.90	23/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	5911.40	23/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	4757.75	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	6162.96	23/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	20.90	23/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005836	0000001	10.45	23/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005837	0000001	10.45	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005764	0000001	2892.66	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005838	0000001	85.76	23/12/2021	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005790	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005791	0000001	1000.00	23/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005767	0000001	1458.00	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005769	0000001	1500.00	23/12/2021	0000000217034	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005770	0000001	1500.00	23/12/2021	0000000217034	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005776	0000001	1000.00	23/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005777	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005778	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005779	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005780	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005781	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005782	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005783	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005784	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005785	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005786	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005787	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005803	0000001	530.00	23/12/2021	0000000217034	038148	000000	26.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005804	0000001	2500.00	23/12/2021	0000000217034	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005805	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005793	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005794	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005795	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005796	0000001	1500.00	23/12/2021	0000000217034	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005797	0000001	2500.00	23/12/2021	0000000217034	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005799	0000001	2500.00	23/12/2021	0000000217034	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005800	0000001	1500.00	23/12/2021	0000000217034	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005801	0000001	500.00	23/12/2021	0000000217034	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005802	0000001	430.00	23/12/2021	0000000217034	038148	000000	26.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005829	0000001	2500.00	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005753	0000001	5370.00	23/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005725	0000001	1516.00	23/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005428	0000001	700.00	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005694	0000001	9368.00	23/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005696	0000001	14052.00	23/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005763	0000001	13608.72	23/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005825	0000001	133500.09	23/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005826	0000001	5000.00	23/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005774	0000001	1000.00	23/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005775	0000001	1000.00	27/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005827	0000001	4200.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005828	0000001	4200.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005806	0000001	1809.00	27/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005818	0000001	500.00	27/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005830	0000001	65.09	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005831	0000001	65.09	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005832	0000001	2990.00	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005833	0000001	8820.00	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005802	0000002	100.00	27/12/2021	0000000217034	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005798	0000001	2500.00	27/12/2021	0000000217034	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005808	0000001	60037.01	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005817	0000001	3802.79	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005817	0000002	4681.91	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005817	0000003	4598.12	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005817	0000004	3817.75	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005820	0000001	31.41	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005821	0000001	4800.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005821	0000002	4800.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005821	0000003	4800.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005822	0000001	1470.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005823	0000001	4800.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005823	0000002	1938.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005823	0000003	969.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005823	0000004	3720.00	27/12/2021	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005824	0000001	9501.28	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005771	0000001	1000.00	27/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005772	0000001	1000.00	27/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005773	0000001	1000.00	27/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005842	0000001	31.35	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000001	222.34	27/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000002	31.45	27/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000003	775.73	27/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	7849.90	27/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	5406.00	27/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005819	0000001	1588.00	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005740	0000002	1618.71	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005811	0000001	4888.16	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005812	0000001	960.00	27/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005867	0000001	6468.00	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005869	0000001	688.00	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005870	0000001	2650.00	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005871	0000001	1250.00	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005877	0000001	8002.20	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005883	0000001	4661.35	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005884	0000001	7725.13	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005885	0000001	8052.24	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005886	0000001	7948.66	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005887	0000001	4001.45	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	613.00	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	147.00	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	158.45	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	450.00	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	1381.77	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000002	1831.74	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000003	933.43	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000004	266.70	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000005	335.99	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000006	1160.14	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000007	261.82	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000008	2267.12	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000009	941.71	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000010	1759.96	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000011	1926.53	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000012	170.35	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	10136.79	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	5039.29	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	6934.48	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005661	0000001	3536.00	28/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	3410.19	28/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	5533.30	28/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	40.50	28/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	6035.56	28/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005895	0000001	10.45	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005881	0000001	212.84	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005898	0000001	6357.31	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005840	0000001	17256.00	28/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005841	0000001	183500.00	28/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005844	0000001	283415.00	28/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005846	0000001	2070.00	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005859	0000001	1038.00	28/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005860	0000001	750.00	28/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005861	0000001	1920.00	28/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005697	0000001	6000.00	28/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005890	0000001	1345.65	28/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005896	0000001	10.45	28/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005848	0000001	5286.49	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005852	0000001	1356.00	28/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005856	0000001	480.00	28/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005857	0000001	1620.00	28/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005891	0000001	1102.52	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005897	0000001	675.66	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005845	0000001	3400.00	28/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005882	0000001	2778.03	29/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005888	0000001	1193.54	29/12/2021	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005858	0000001	1500.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005853	0000001	1530.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005854	0000001	1110.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005849	0000001	870.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005851	0000001	1260.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005878	0000001	342.68	29/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005879	0000001	10519.35	29/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005900	0000001	3485.82	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005766	0000001	12115.00	29/12/2021	0000000195669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005862	0000001	468.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005863	0000001	1392.00	29/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005892	0000001	101500.00	29/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005893	0000001	77140.00	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005894	0000001	193520.00	29/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005906	0000001	3997.50	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005847	0000001	390.40	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005792	0000001	1000.00	29/12/2021	0000000217034	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005154	0000001	4049.90	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005167	0000001	11174.10	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005113	0000001	444.40	29/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005691	0000001	4318.99	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005899	0000001	573.10	29/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005913	0000001	10.45	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005928	0000001	20.90	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0001298	0000001	60.00	29/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000002	0.18	29/12/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	1535.10	29/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	67335.96	29/12/2021	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	17600.00	29/12/2021	0000000082988	038148	000000	880.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	347.06	29/12/2021	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	65.09	29/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	20.90	29/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005904	0000001	3198.00	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005523	0000001	3500.00	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005880	0000001	2382.09	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005902	0000001	4988.88	29/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005923	0000001	2142.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005924	0000001	1190.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005926	0000001	4641.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005941	0000001	5886.70	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005942	0000001	7673.50	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005944	0000001	10359.29	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005945	0000001	13308.37	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005972	0000001	26035.00	30/12/2021	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005997	0000001	25248.90	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005998	0000001	943.38	30/12/2021	0000000000000	000000	000000	47.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0005765	0000001	3115.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005947	0000001	8008.76	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005956	0000001	4227.96	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0005971	0000001	10500.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000002	0.77	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	3960.20	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	4550.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	9100.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	1761.65	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	1034.44	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	74.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	432.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	140.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	4799.60	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	1294.07	30/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	5272.95	30/12/2021	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	18419.45	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	16084.60	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	32689.20	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	237.96	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	979.20	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	12.20	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	1428.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	24751.50	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	2000.00	30/12/2021	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	4240.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000409	0000001	510.03	30/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000003	60.00	30/12/2021	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	688.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005966	0000001	896.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005977	0000001	10.15	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005978	0000001	692.01	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005979	0000001	1015.54	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005993	0000001	62.70	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORCAMENTO E CONT.GESTAO	0005872	0000001	65.09	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005938	0000001	4000.00	30/12/2021	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005943	0000001	90.59	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005958	0000001	174.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005968	0000001	1792.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005980	0000001	3.83	30/12/2021	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005981	0000001	7153.41	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0005983	0000001	18083.26	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005917	0000001	7600.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005919	0000001	1163.89	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005921	0000001	1640.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005925	0000001	3570.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005930	0000001	21519.97	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005932	0000001	30338.62	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005936	0000001	181.18	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005939	0000001	156360.00	30/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005940	0000001	14290.00	30/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005946	0000001	388.50	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005948	0000001	2475.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005949	0000001	4070.11	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005951	0000001	859.69	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005953	0000001	943.09	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005957	0000001	2134.50	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005959	0000001	10172.67	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005962	0000001	216.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005963	0000001	2032.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005974	0000001	32187.70	30/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005984	0000001	10600.01	30/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005985	0000001	2808.00	30/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005692	0000002	76000.00	30/12/2021	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005969	0000001	1120.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005901	0000001	5000.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005903	0000001	4000.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005905	0000001	2400.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005907	0000001	2300.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005909	0000001	2500.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005918	0000001	2812.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005952	0000001	414.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005961	0000001	6400.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005964	0000001	2304.00	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0005986	0000001	114.95	30/12/2021	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0005855	0000001	1308.00	30/12/2021	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005873	0000001	65.09	30/12/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005875	0000001	65.09	30/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005908	0000001	2700.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005937	0000001	108.00	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005965	0000001	4710.68	30/12/2021	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005994	0000001	10.45	30/12/2021	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005995	0000001	10.45	30/12/2021	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005996	0000001	10.45	30/12/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005186	0000001	548.42	30/12/2021	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001045	85.00	31/12/2021	0000000021180	038148	858825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001046	85.00	31/12/2021	0000000021180	038148	858826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001047	85.00	31/12/2021	0000000021180	038148	858827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001048	85.00	31/12/2021	0000000021180	038148	858828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001049	85.00	31/12/2021	0000000021180	038148	858829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001050	85.00	31/12/2021	0000000021180	038148	858830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001051	85.00	31/12/2021	0000000021180	038148	858831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001052	85.00	31/12/2021	0000000021180	038148	858832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001053	85.00	31/12/2021	0000000021180	038148	858833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001054	85.00	31/12/2021	0000000021180	038148	858834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001055	85.00	31/12/2021	0000000021180	038148	858835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001056	85.00	31/12/2021	0000000021180	038148	858836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001057	85.00	31/12/2021	0000000021180	038148	858837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001058	85.00	31/12/2021	0000000021180	038148	858838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001059	85.00	31/12/2021	0000000021180	038148	858839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001060	85.00	31/12/2021	0000000021180	038148	858840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001061	85.00	31/12/2021	0000000021180	038148	858841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001062	85.00	31/12/2021	0000000021180	038148	858842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001063	85.00	31/12/2021	0000000021180	038148	858843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001064	85.00	31/12/2021	0000000021180	038148	858844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001065	85.00	31/12/2021	0000000021180	038148	858845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001066	85.00	31/12/2021	0000000021180	038148	858846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001067	85.00	31/12/2021	0000000021180	038148	858847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001068	85.00	31/12/2021	0000000021180	038148	858848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001069	85.00	31/12/2021	0000000021180	038148	858849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001070	85.00	31/12/2021	0000000021180	038148	858850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001071	85.00	31/12/2021	0000000021180	038148	858851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001072	85.00	31/12/2021	0000000021180	038148	858852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001073	85.00	31/12/2021	0000000021180	038148	858853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005670	0001074	85.00	31/12/2021	0000000021180	038148	858854	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7051

Última atualização: 11/06/2024