de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	0.13	04/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000001	0000001	4.75	04/01/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - DEBL PSB FNAS
SECRETARIA DE FINANCAS	0000002	0000001	10.45	05/01/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 9.100-6 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000003	0000001	10.10	05/01/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 9.100-6 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000004	0000001	10.45	05/01/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 9.100-6 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000008	0000001	4949.43	08/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000009	0000001	1665.50	08/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000010	0000001	422.98	08/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000011	0000001	4.62	08/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000005	0000001	662.00	08/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000006	0000001	0.84	08/01/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.556-2 - ITR
SECETARIA DE ADMINISTRACAO	0000007	0000001	4618.65	08/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000012	0000001	7.60	08/01/2021	0000000093521	025208	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 9.352-1- CIDE
SECETARIA DE ADMINISTRACAO	0000013	0000001	0.67	13/01/2021	0000000168319	025208	000000	0.00	1	Conta Corrente	BB C/C 16.831-9 CFM
SECETARIA DE ADMINISTRACAO	0000015	0000001	600.00	19/01/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 9.100-6 - ICMS REPASSE
SECETARIA DE ADMINISTRACAO	0000016	0000001	1076.61	20/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000014	0000001	1950.00	21/01/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C Nº 9.100-6 - ICMS REPASSE
SECETARIA DE ADMINISTRACAO	0000018	0000001	110.58	22/01/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECETARIA DE ADMINISTRACAO	0000019	0000001	3635.26	25/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000021	0000001	240.45	25/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000020	0000001	80.00	25/01/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.101-X - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000002	0000001	16.33	25/01/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 15.457-1 CRIANCA FELIZ
SECETARIA DE ADMINISTRACAO	0000023	0000001	2.67	26/01/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
GABINETE DO PREFEITO	0000024	0000001	355.00	27/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000026	0000001	200.00	28/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000022	0000001	540.00	28/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000025	0000001	10.45	28/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000060	0000001	1650.00	29/01/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000061	0000001	3650.00	29/01/2021	0000000655554	025208	000000	295.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000062	0000001	2000.00	29/01/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000063	0000001	1673.38	29/01/2021	0000000655554	025208	000000	184.07	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000064	0000001	162957.83	29/01/2021	0000000160547	025208	000000	41820.33	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000065	0000001	40339.24	29/01/2021	0000000160547	025208	000000	10066.48	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000066	0000001	25258.49	29/01/2021	000000065101X	025208	000000	6770.14	1	Conta Corrente	BB S/A C/C 65.101-X - MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000067	0000001	1100.00	29/01/2021	000000065101X	025208	000000	109.78	1	Conta Corrente	BB S/A C/C 65.101-X - MDE
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000068	0000001	3236.09	29/01/2021	0000000655554	025208	000000	1223.13	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000069	0000001	2750.00	29/01/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000057	0000001	5850.00	29/01/2021	0000000655554	025208	000000	460.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000058	0000001	21996.90	29/01/2021	0000000655554	025208	000000	4719.74	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000059	0000001	2000.00	29/01/2021	0000000655554	025208	000000	220.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000053	0000001	5100.00	29/01/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000054	0000001	6305.61	29/01/2021	0000000655554	025208	000000	1395.06	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000055	0000001	12000.00	29/01/2021	0000000655554	025208	000000	2470.58	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000056	0000001	2000.00	29/01/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECETARIA DE ADMINISTRACAO	0000028	0000001	3522.63	29/01/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000070	0000001	2000.00	29/01/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000071	0000001	3850.00	29/01/2021	0000000655554	025208	000000	297.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000072	0000001	2750.00	29/01/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000073	0000001	3950.00	29/01/2021	0000000655554	025208	000000	524.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000074	0000001	35009.43	29/01/2021	0000000655554	025208	000000	9589.73	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000075	0000001	24926.32	29/01/2021	0000000655554	025208	000000	6204.24	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000076	0000001	1100.00	29/01/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	31653.87	29/01/2021	0000000070084	025208	000000	7724.51	1	Conta Corrente	BB S/A C/C Nº 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	8600.00	29/01/2021	0000000070084	025208	000000	675.00	1	Conta Corrente	BB S/A C/C Nº 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	1257.54	29/01/2021	0000000158984	025208	000000	420.96	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	1675.00	29/01/2021	0000000158984	025208	000000	551.81	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	6886.38	29/01/2021	0000000158984	025208	000000	1015.11	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	1915.00	29/01/2021	0000000158984	025208	000000	679.14	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	10025.00	29/01/2021	0000000158984	025208	000000	1865.96	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	3020.00	29/01/2021	0000000158984	025208	000000	318.08	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	4120.00	29/01/2021	0000000158984	025208	000000	410.20	1	Conta Corrente	BB S/A C/C 15.898-4 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	35790.00	29/01/2021	0000000070084	025208	000000	5858.97	1	Conta Corrente	BB S/A C/C Nº 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	2750.00	29/01/2021	0000000070084	025208	000000	214.50	1	Conta Corrente	BB S/A C/C Nº 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000003	0000001	1439.58	29/01/2021	0000000655570	025208	000000	433.99	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000004	0000001	9294.02	29/01/2021	0000000655570	025208	000000	2295.92	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000005	0000001	2310.00	29/01/2021	0000000655570	025208	000000	278.60	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000006	0000001	3650.00	29/01/2021	0000000655570	025208	000000	510.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000007	0000001	5500.00	29/01/2021	0000000655570	025208	000000	412.50	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000008	0000001	5600.00	29/01/2021	0000000655570	025208	000000	421.50	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000009	0000001	1100.00	29/01/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000016	0000001	4.75	01/02/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000078	0000001	400.00	01/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000079	0000001	2220.00	01/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000080	0000001	600.00	01/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000077	0000001	4.75	01/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000081	0000001	1228.13	01/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000082	0000001	158.81	01/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000095	0000001	1548.91	03/02/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000094	0000001	1060.96	03/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	478.82	03/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1761.61	03/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	24.99	03/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	229.00	03/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000091	0000001	3384.62	03/02/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000092	0000001	214.00	03/02/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000093	0000001	1059.80	03/02/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000096	0000001	14850.24	03/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	374.54	04/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	372.22	04/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	880.36	04/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	608.01	04/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000100	0000001	1100.00	04/02/2021	0000000655554	025208	000000	55.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000102	0000001	740.00	04/02/2021	0000000655538	025208	000000	37.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	200.00	04/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000105	0000001	374.54	04/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000106	0000001	8.08	04/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000107	0000001	8.08	04/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000108	0000001	8.08	04/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000109	0000001	8.08	04/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000110	0000001	10.45	04/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000027	0000001	6500.00	04/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000111	0000001	62.70	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	448.07	05/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000116	0000001	374.54	05/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000117	0000001	507.74	05/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000118	0000001	507.74	05/02/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000086	0000001	2021.12	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000112	0000001	4000.00	05/02/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000090	0000001	2500.00	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1300.37	05/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	31.35	05/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	183.23	05/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	400.00	05/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	2389.89	05/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	557.00	05/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	800.00	05/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000098	0000001	4800.00	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000099	0000001	280.00	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000113	0000001	580.00	05/02/2021	0000000655554	025208	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000115	0000001	261.83	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000083	0000001	60.98	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000084	0000001	385.00	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000085	0000001	1347.50	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000087	0000001	6605.36	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000088	0000001	4837.56	05/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000017	0000001	456.38	05/02/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000019	0000001	10.45	05/02/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000020	0000001	500.00	08/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000097	0000001	600.00	08/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	800.00	08/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000119	0000001	700.00	08/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000114	0000001	250.00	08/02/2021	0000000655554	025208	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000120	0000001	10.45	08/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000131	0000001	52.25	09/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000124	0000001	264.00	09/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000125	0000001	396.00	09/02/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000132	0000001	10.45	09/02/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000123	0000001	528.00	09/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000126	0000001	2200.00	09/02/2021	0000000655554	025208	000000	291.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000128	0000001	2500.00	09/02/2021	0000000655554	025208	000000	342.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	680.00	09/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	600.00	09/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	2500.00	09/02/2021	0000000070084	025208	000000	342.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	10.45	09/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	31.35	09/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	2264.53	09/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	2034.08	09/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	1298.04	09/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	693.61	09/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1060.37	09/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	485.38	09/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000104	0000001	12900.00	09/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000127	0000001	3500.00	09/02/2021	0000000655554	025208	000000	635.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000129	0000001	9900.00	09/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000130	0000001	2000.00	09/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000021	0000001	132.00	09/02/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000022	0000001	264.00	09/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000023	0000001	132.00	09/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000024	0000001	10.45	09/02/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000018	0000001	1200.00	09/02/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000129	0000002	1580.00	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000122	0000001	5000.00	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	285.71	10/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000134	0000001	8896.39	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000138	0000001	691.00	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000139	0000001	0.42	10/02/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000140	0000001	3000.00	10/02/2021	0000000655554	025208	000000	488.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000142	0000001	530.00	10/02/2021	0000000655554	025208	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000133	0000001	10.45	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	4953.89	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000001	2357.46	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000137	0000001	186.95	10/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000143	0000001	31.35	11/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000121	0000001	3000.00	11/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000101	0000001	740.00	11/02/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1640.00	11/02/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	4275.00	11/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	1356.50	11/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	7684.60	11/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	3601.00	11/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2000.00	11/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000141	0000001	7000.00	11/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000037	0000001	605.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000038	0000001	847.00	12/02/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000039	0000001	869.00	12/02/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000040	0000001	440.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000041	0000001	242.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000047	0000001	5324.96	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000052	0000001	5406.91	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	1892.00	12/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	7240.20	12/02/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	605.00	12/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	858.00	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	616.00	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	266.11	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	335.23	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	369.79	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	1371.20	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1952.64	12/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	6300.93	12/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	460.80	12/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000145	0000001	1.26	12/02/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000029	0000001	2640.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000030	0000001	1122.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000042	0000001	1300.97	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000043	0000001	460.80	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000031	0000001	1287.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000044	0000001	4720.03	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000045	0000001	460.80	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000032	0000001	440.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000033	0000001	363.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000034	0000001	803.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000046	0000001	385.55	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000035	0000001	605.00	12/02/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000036	0000001	242.00	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000048	0000001	37037.62	12/02/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000049	0000001	9050.20	12/02/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000050	0000001	5748.68	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000051	0000001	745.60	12/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000010	0000001	242.00	12/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000011	0000001	1210.00	12/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000012	0000001	1232.00	12/02/2021	0000000655570	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000013	0000001	532.22	12/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000014	0000001	308.05	12/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000015	0000001	2129.53	12/02/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000146	0000001	1950.00	17/02/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000147	0000001	600.00	17/02/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000148	0000001	240.00	17/02/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000149	0000001	4263.61	18/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	7546.00	19/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000150	0000001	903.76	19/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000151	0000001	123.65	19/02/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000152	0000001	0.27	19/02/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000153	0000001	2229.67	19/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000154	0000001	240.75	19/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000155	0000001	539.99	19/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000156	0000001	0.78	22/02/2021	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000157	0000001	500.00	22/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	200.00	22/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1390.00	22/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	920.00	22/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	2230.00	22/02/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000158	0000001	160.00	22/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000159	0000001	48.00	23/02/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000167	0000001	432.00	23/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000168	0000001	497.00	23/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000169	0000001	497.00	23/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000160	0000001	9.11	23/02/2021	0000000135569	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000161	0000001	31.00	23/02/2021	0000000135550	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000162	0000001	37.20	23/02/2021	0000000144045	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	10.45	24/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000144	0000001	9800.00	24/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	355.00	24/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000163	0000001	870.00	25/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000171	0000001	87.80	25/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000177	0000001	25000.00	25/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000164	0000001	708.00	25/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000165	0000001	798.00	25/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000166	0000001	432.00	25/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000178	0000001	2500.00	26/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000180	0000001	2282.18	26/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000181	0000001	1.26	26/02/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000182	0000001	600.00	26/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000183	0000001	400.00	26/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000184	0000001	2220.00	26/02/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000185	0000001	2961.26	26/02/2021	0000000655554	025208	000000	969.69	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000186	0000001	21085.73	26/02/2021	0000000655554	025208	000000	4719.74	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000187	0000001	5850.00	26/02/2021	0000000655554	025208	000000	460.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	4309.51	26/02/2021	0000000655554	025208	000000	1082.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000206	0000001	5100.00	26/02/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000207	0000001	2000.00	26/02/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	12000.00	26/02/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000195	0000001	1673.38	26/02/2021	0000000655554	025208	000000	184.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000196	0000001	1650.00	26/02/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000197	0000001	3650.00	26/02/2021	0000000655554	025208	000000	295.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	2000.00	26/02/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000199	0000001	39074.34	26/02/2021	0000000160547	025208	000000	9222.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000200	0000001	166217.73	26/02/2021	0000000160547	025208	000000	42383.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000201	0000001	829.77	26/02/2021	0000000160547	025208	000000	62.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000202	0000001	27958.57	26/02/2021	000000065101X	025208	000000	7102.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000203	0000001	1100.00	26/02/2021	000000065101X	025208	000000	109.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000204	0000001	8164.78	26/02/2021	0000000655554	025208	000000	1697.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000188	0000001	3850.00	26/02/2021	0000000655554	025208	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000189	0000001	2000.00	26/02/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000190	0000001	1100.00	26/02/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000191	0000001	25648.95	26/02/2021	0000000655554	025208	000000	6236.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000192	0000001	31127.84	26/02/2021	0000000655554	025208	000000	9537.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000193	0000001	5050.00	26/02/2021	0000000655554	025208	000000	606.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000194	0000001	2750.00	26/02/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	10.45	26/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	7546.00	26/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	10185.92	26/02/2021	0000000158984	025208	000000	2319.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	32959.34	26/02/2021	0000000070084	025208	000000	8293.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	1915.00	26/02/2021	0000000158984	025208	000000	679.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	6391.38	26/02/2021	0000000158984	025208	000000	903.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	1675.00	26/02/2021	0000000158984	025208	000000	551.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	1661.00	26/02/2021	0000000158984	025208	000000	476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	9350.00	26/02/2021	0000000070084	025208	000000	726.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	2000.00	26/02/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	43130.00	26/02/2021	0000000070084	025208	000000	6123.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	6590.00	26/02/2021	0000000158984	025208	000000	1332.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1959.50	26/02/2021	0000000158984	025208	000000	159.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	4120.00	26/02/2021	0000000158984	025208	000000	410.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	3020.00	26/02/2021	0000000158984	025208	000000	318.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	2000.00	26/02/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000028	0000001	8809.89	26/02/2021	0000000655570	025208	000000	1880.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000029	0000001	2695.00	26/02/2021	0000000655570	025208	000000	278.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000030	0000001	1100.00	26/02/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000031	0000001	4500.00	26/02/2021	0000000655570	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000032	0000001	7333.30	26/02/2021	0000000655570	025208	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000033	0000001	3650.00	26/02/2021	0000000655570	025208	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000034	0000001	1439.58	26/02/2021	0000000655570	025208	000000	433.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000042	0000001	4.75	01/03/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	11640.00	01/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	1100.00	01/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	10.45	01/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000235	0000001	14000.00	01/03/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000242	0000001	4.75	01/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000242	0000002	52.25	01/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000176	0000001	6500.00	01/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000234	0000001	960.00	01/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000246	0000001	576.00	02/03/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000173	0000001	110.00	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000174	0000001	400.00	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000001	1251.34	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000244	0000001	62.70	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000236	0000001	3770.00	02/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000241	0000001	200.00	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000243	0000001	10.45	02/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000172	0000001	900.00	02/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000175	0000001	600.00	02/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000179	0000001	3040.00	02/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000237	0000001	2066.58	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000238	0000001	4489.10	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000240	0000001	1645.00	02/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	1161.44	02/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	41.80	02/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	50.00	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	160.00	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	360.00	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1602.20	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	2460.14	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	1289.37	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	1322.77	02/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	817.29	02/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1050.17	02/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	1247.74	02/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000025	0000001	240.00	02/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000026	0000001	120.00	02/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000027	0000001	140.00	02/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000245	0000001	680.00	03/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000001	10.45	03/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000247	0000001	611.10	03/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000248	0000001	1222.22	03/03/2021	0000000655554	025208	000000	195.55	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000250	0000001	3.46	04/03/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000252	0000001	70.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000260	0000001	112.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000261	0000001	10049.75	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000262	0000001	332.63	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000254	0000001	182.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	182.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	94.05	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	112.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000257	0000001	112.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000255	0000001	210.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000253	0000001	280.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000259	0000001	252.00	04/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	180.00	04/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	280.00	04/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	266.00	04/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	280.00	04/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	266.00	04/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	31.35	04/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	285.71	05/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000263	0000001	3500.00	05/03/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000265	0000001	2200.00	05/03/2021	0000000655554	025208	000000	315.35	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000264	0000001	4000.00	05/03/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	10.45	08/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000267	0000001	88.78	08/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000268	0000001	7000.00	08/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000274	0000001	3000.00	09/03/2021	0000000655554	025208	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000275	0000001	111.60	09/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000277	0000001	13397.97	09/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	26.97	09/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	10.45	09/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	1524.77	09/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	440.15	09/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1120.00	09/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	294.00	09/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	287.00	09/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000272	0000001	20.90	09/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000273	0000001	10.45	09/03/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000278	0000001	1584.45	09/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000269	0000001	1100.00	09/03/2021	0000000655554	025208	000000	137.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000276	0000001	879.51	09/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000041	0000001	634.32	09/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000043	0000001	500.00	10/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000044	0000001	1200.00	10/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000045	0000001	240.00	10/03/2021	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000046	0000001	360.00	10/03/2021	0000000148385	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000047	0000001	180.00	10/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000048	0000001	185.00	10/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000049	0000001	326.00	10/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000036	0000001	990.00	10/03/2021	0000000655570	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000037	0000001	1210.00	10/03/2021	0000000655570	025208	000000	102.54	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000280	0000001	691.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000281	0000001	4142.35	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000282	0000001	0.42	10/03/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000289	0000001	3000.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000291	0000001	700.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000270	0000001	740.00	10/03/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000271	0000001	740.00	10/03/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000211	0000001	1287.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	410.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000209	0000001	1122.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000210	0000001	2640.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000215	0000001	182.55	10/03/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000216	0000001	847.00	10/03/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000297	0000001	530.00	10/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000298	0000001	1582.30	10/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	20.90	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000283	0000001	4957.75	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000284	0000001	12302.54	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	977.95	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000212	0000001	803.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000213	0000001	363.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	22371.30	10/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	10.45	10/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	2500.00	10/03/2021	0000000070084	025208	000000	447.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	390.00	10/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	415.00	10/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	2000.00	10/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	2057.00	10/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	9149.80	10/03/2021	0000000070084	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	440.00	10/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	616.00	10/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1401.40	10/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	431.09	10/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	858.00	10/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000290	0000001	2000.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000292	0000001	600.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000293	0000001	5000.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000294	0000001	3609.90	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000299	0000001	88.78	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000300	0000001	88.78	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000301	0000001	88.78	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000218	0000001	440.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000219	0000001	847.00	10/03/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000220	0000001	605.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000221	0000001	1111.00	10/03/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000222	0000001	242.00	10/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000232	0000001	5347.09	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000233	0000001	5626.32	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000305	0000001	850.00	11/03/2021	0000000655554	025208	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000309	0000001	180.00	11/03/2021	0000000655554	025208	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000310	0000001	980.00	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	382.69	11/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	335.23	11/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	369.79	11/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	1371.20	11/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	2006.21	11/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	200.00	11/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000214	0000001	440.00	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	385.55	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000287	0000001	528.00	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	83.60	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000303	0000001	10.45	11/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000306	0000001	660.00	11/03/2021	0000000655554	025208	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000217	0000001	242.00	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000228	0000001	8784.09	11/03/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000229	0000001	37561.78	11/03/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000230	0000001	745.60	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000231	0000001	5969.17	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000286	0000001	264.00	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000288	0000001	396.00	11/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000223	0000001	992.91	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	460.80	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	2500.00	11/03/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000225	0000001	4720.03	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000226	0000001	670.46	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000302	0000001	0.72	11/03/2021	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000308	0000001	450.00	11/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000038	0000001	308.05	11/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000039	0000001	532.22	11/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000040	0000001	1863.42	11/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000050	0000001	264.00	11/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000051	0000001	132.00	11/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000035	0000001	242.00	11/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000052	0000001	132.00	12/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000054	0000001	10.45	12/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000312	0000001	10.45	12/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	10.45	12/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	600.00	12/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	680.00	12/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	6595.93	12/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000311	0000001	6905.85	12/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000314	0000001	20470.31	15/03/2021	0000000655554	025208	000000	409.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000001	10.45	15/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000316	0000001	10.45	16/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000315	0000001	1950.00	16/03/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000317	0000001	600.00	16/03/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000318	0000001	6277.59	16/03/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	800.00	16/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	9000.00	16/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	3000.00	17/03/2021	0000000070084	025208	000000	565.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000320	0000001	3311.50	17/03/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000321	0000001	513.90	17/03/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000322	0000001	59.00	17/03/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000323	0000001	37.50	17/03/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000017	0000001	120.00	17/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000319	0000001	10.45	17/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000324	0000001	724.00	18/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000053	0000001	1000.00	18/03/2021	0000000148369	025208	000000	50.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000325	0000001	2152.60	19/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000326	0000001	1148.90	19/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000328	0000001	487.00	19/03/2021	0000000655554	025208	000000	24.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000296	0000001	490.00	19/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000327	0000001	9450.00	19/03/2021	0000000655554	025208	000000	861.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	37.50	19/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	7546.00	19/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	12980.00	22/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	1273.00	22/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	10.45	22/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000330	0000001	150.64	22/03/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	10.45	22/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	108.80	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000333	0000001	795.60	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000342	0000001	116.48	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000343	0000001	24.70	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000344	0000001	70.20	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000345	0000001	493.88	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000346	0000001	23.92	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000347	0000001	23.92	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000348	0000001	46.26	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000349	0000001	79.78	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000350	0000001	23.91	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000351	0000001	23.92	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000352	0000001	268.88	23/03/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000334	0000001	504.00	23/03/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000335	0000001	23.92	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000336	0000001	493.88	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000341	0000001	3675.80	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	3353.00	23/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	20.90	23/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	23.92	23/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	355.05	23/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	1629.28	23/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	180.00	23/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	229.00	23/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000337	0000001	25.52	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000338	0000001	23.92	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000339	0000001	80.58	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000340	0000001	13888.61	23/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000055	0000001	462.00	23/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000056	0000001	1010.00	23/03/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000057	0000001	10.45	23/03/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000058	0000001	10.45	23/03/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000059	0000001	117.28	23/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000060	0000001	25.87	25/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	1000.00	25/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000354	0000001	3.93	25/03/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000355	0000001	2000.00	25/03/2021	0000000655538	025208	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	10.45	25/03/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	25000.00	26/03/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	BB C/C 17.531-5 - RESERVA FINANCEIRA
SECRETARIA DE FINANCAS	0000389	0000001	3650.00	26/03/2021	0000000655554	025208	000000	295.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	1650.00	26/03/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000391	0000001	2000.00	26/03/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000392	0000001	1673.38	26/03/2021	0000000655554	025208	000000	358.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000407	0000001	10.45	26/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000393	0000001	39962.72	26/03/2021	0000000160547	025208	000000	9579.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000394	0000001	170055.22	26/03/2021	0000000160547	025208	000000	43448.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000395	0000001	5736.21	26/03/2021	0000000160547	025208	000000	636.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000396	0000001	3236.09	26/03/2021	0000000655554	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000398	0000001	27637.41	26/03/2021	000000065101X	025208	000000	8008.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000399	0000001	1100.00	26/03/2021	000000065101X	025208	000000	109.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000406	0000001	3850.00	26/03/2021	0000000655554	025208	000000	297.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000383	0000001	5300.00	26/03/2021	0000000655554	025208	000000	390.30	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000387	0000001	18017.24	26/03/2021	0000000655554	025208	000000	3888.34	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000388	0000001	3206.27	26/03/2021	0000000655554	025208	000000	996.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	5100.00	26/03/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	4309.51	26/03/2021	0000000655554	025208	000000	1278.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	2000.00	26/03/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	12000.00	26/03/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	7600.00	26/03/2021	0000000158984	025208	000000	502.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	7320.00	26/03/2021	0000000158984	025208	000000	665.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	3020.00	26/03/2021	0000000158984	025208	000000	318.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	1661.00	26/03/2021	0000000158984	025208	000000	476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	9350.00	26/03/2021	0000000070084	025208	000000	726.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	35414.04	26/03/2021	0000000070084	025208	000000	8248.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	10257.50	26/03/2021	0000000158984	025208	000000	2319.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	6391.38	26/03/2021	0000000158984	025208	000000	903.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	36946.00	26/03/2021	0000000070084	025208	000000	5610.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	2000.00	26/03/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	6045.00	26/03/2021	0000000158984	025208	000000	1231.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	1915.00	26/03/2021	0000000158984	025208	000000	679.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1550.00	26/03/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1675.00	26/03/2021	0000000158984	025208	000000	551.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	1700.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	600.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	4300.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1500.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	3800.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	700.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	300.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	300.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	300.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	300.00	26/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000400	0000001	2000.00	26/03/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000401	0000001	3850.00	26/03/2021	0000000655554	025208	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000402	0000001	2750.00	26/03/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000403	0000001	5050.00	26/03/2021	0000000655554	025208	000000	606.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000404	0000001	32766.40	26/03/2021	0000000655554	025208	000000	9621.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000405	0000001	24663.76	26/03/2021	0000000655554	025208	000000	6227.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000068	0000001	600.00	26/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000069	0000001	400.00	26/03/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000070	0000001	4500.00	26/03/2021	0000000655570	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000071	0000001	3650.00	26/03/2021	0000000655570	025208	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000072	0000001	6050.00	26/03/2021	0000000655570	025208	000000	453.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000073	0000001	1439.58	26/03/2021	0000000655570	025208	000000	433.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000074	0000001	2310.00	26/03/2021	0000000655570	025208	000000	278.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000075	0000001	1100.00	26/03/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000076	0000001	8241.56	26/03/2021	0000000655570	025208	000000	2045.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	400.00	30/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	400.00	30/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	7719.75	30/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	5699.70	30/03/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	7546.00	30/03/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000409	0000001	2807.27	30/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000411	0000001	1.26	30/03/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000412	0000001	2220.00	30/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000413	0000001	600.00	30/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000414	0000001	400.00	30/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000410	0000001	52.25	30/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	6500.00	30/03/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	4.75	01/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000077	0000001	4.75	01/04/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	10.45	05/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000381	0000001	2500.00	05/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	740.00	05/04/2021	0000000070084	025208	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	1740.00	05/04/2021	0000000158984	025208	000000	52.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	10110.50	05/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	961.00	05/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	11969.17	05/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	20.90	05/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000415	0000001	1530.33	05/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000429	0000001	8100.00	06/04/2021	0000000677507	025208	000000	703.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	2000.00	06/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	10.45	06/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000421	0000001	3000.00	06/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000425	0000001	2200.00	06/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000426	0000001	4000.00	06/04/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000433	0000001	528.00	06/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	156.18	06/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	20.90	06/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	83.60	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000434	0000001	10.45	07/04/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	1888.34	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	820.34	07/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	4023.83	07/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	2198.22	07/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	2573.22	07/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	954.78	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	862.60	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	1502.07	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2072.50	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1765.03	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	2158.03	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	73.15	07/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	259.00	07/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000418	0000001	200.00	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000419	0000001	3867.51	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000422	0000001	1735.96	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000423	0000001	8961.74	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000424	0000001	8676.81	07/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000436	0000001	12320.00	07/04/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000078	0000001	1686.27	07/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000080	0000001	33964.00	08/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000081	0000001	649.60	08/04/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000439	0000001	17400.00	08/04/2021	0000000655554	025208	000000	2255.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000430	0000001	7000.00	08/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	16971.40	08/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	285.71	08/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000408	0000001	2999.50	08/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	20.90	08/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	4963.70	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000442	0000001	6410.61	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	487.21	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	10.45	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000437	0000001	1100.00	09/04/2021	0000000655554	025208	000000	137.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000440	0000001	4648.16	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000445	0000001	691.00	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000447	0000001	0.89	09/04/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000450	0000001	700.00	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000455	0000001	2751.60	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	2500.00	09/04/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	90.00	09/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	3402.23	09/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	249.84	09/04/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	800.00	09/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	10.45	09/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	2500.00	09/04/2021	0000000070084	025208	000000	447.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000432	0000001	5000.00	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000448	0000001	6.16	09/04/2021	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000449	0000001	3500.00	09/04/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000451	0000001	600.00	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000452	0000001	2000.00	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000453	0000001	5036.69	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000454	0000001	1455.00	09/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000082	0000001	500.00	09/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000079	0000001	1200.00	12/04/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000457	0000001	9450.00	12/04/2021	0000000655554	025208	000000	861.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000460	0000001	3549.56	12/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000461	0000001	3800.70	12/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000462	0000001	1100.00	12/04/2021	0000000655554	025208	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000446	0000001	2500.00	12/04/2021	0000000655554	025208	000000	447.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	3901.22	12/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000458	0000001	740.00	12/04/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000459	0000001	740.00	12/04/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	20.90	12/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	803.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	363.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	440.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000373	0000001	1261.97	13/04/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000374	0000001	847.00	13/04/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000375	0000001	242.00	13/04/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000464	0000001	672.00	13/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000369	0000001	1045.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	1122.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000368	0000001	2640.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	2057.00	13/04/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	7886.12	13/04/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	440.00	13/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	1281.50	13/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	341.00	13/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	1562.00	13/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	616.00	13/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	1430.00	13/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000376	0000001	440.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000377	0000001	847.00	13/04/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000378	0000001	605.00	13/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000379	0000001	1111.00	13/04/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000064	0000001	242.00	13/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000065	0000001	1331.00	13/04/2021	0000000655570	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000067	0000001	990.00	13/04/2021	0000000655570	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000061	0000001	308.05	14/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000062	0000001	532.22	14/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000063	0000001	1863.42	14/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000365	0000001	5324.96	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000366	0000001	5611.65	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	130.00	14/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	7016.20	14/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	2006.21	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1371.20	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	369.79	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	335.23	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	382.69	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	2425.00	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	3575.00	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	7400.00	14/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	2000.00	14/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000356	0000001	992.91	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000357	0000001	460.80	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000465	0000001	0.70	14/04/2021	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000358	0000001	4103.92	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000359	0000001	726.91	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000331	0000001	960.00	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	8784.09	14/04/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000362	0000001	38456.74	14/04/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000363	0000001	745.60	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000364	0000001	6222.61	14/04/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	385.55	14/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	100.00	15/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	56.30	15/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000466	0000001	970.00	15/04/2021	0000000655554	025208	000000	48.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000084	0000001	31.79	15/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000085	0000001	82.17	15/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000468	0000001	10.45	16/04/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000469	0000001	600.00	16/04/2021	0000000091014	025208	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	20.90	19/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000467	0000001	5327.60	19/04/2021	0000000655554	025208	000000	106.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	3950.00	19/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	8750.00	19/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000083	0000001	1200.00	19/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000086	0000001	132.00	20/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000087	0000001	264.00	20/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000088	0000001	132.00	20/04/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000089	0000001	10.45	20/04/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000090	0000001	33.51	20/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	600.00	20/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	680.00	20/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	10.45	20/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000509	7546.00	20/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	31.35	20/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000471	0000001	264.00	20/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000472	0000001	396.00	20/04/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	10.45	20/04/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000474	0000001	843.98	20/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000477	0000001	1950.00	20/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000478	0000001	600.00	20/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000479	0000001	528.00	22/04/2021	0000000655554	025208	000000	26.40	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000480	0000001	742.00	22/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000473	0000001	528.00	22/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	250.00	22/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000481	0000001	31.35	22/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	1000.00	22/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	130.00	22/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	266.00	22/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	560.00	22/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000486	0000001	2567.00	22/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000091	0000001	350.00	22/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000092	0000001	262.00	23/04/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	262.00	23/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	15802.94	23/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	10.45	23/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000483	0000001	175.50	23/04/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	387.00	23/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000485	0000001	960.00	23/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000487	0000001	5126.75	23/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	5100.00	26/04/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	4412.05	26/04/2021	0000000655554	025208	000000	1278.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	12000.00	26/04/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	2666.66	26/04/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000520	0000001	4750.00	26/04/2021	0000000655554	025208	000000	378.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000521	0000001	18017.24	26/04/2021	0000000655554	025208	000000	3888.34	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000522	0000001	3206.27	26/04/2021	0000000655554	025208	000000	996.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000532	0000001	27586.14	26/04/2021	000000065101X	025208	000000	8140.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000533	0000001	366.67	26/04/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000534	0000001	3236.09	26/04/2021	0000000655554	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000527	0000001	39186.29	26/04/2021	0000000655554	025208	000000	9336.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000528	0000001	177187.78	26/04/2021	0000000160547	025208	000000	45002.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000529	0000001	4653.91	26/04/2021	0000000655554	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000530	0000001	4950.00	26/04/2021	0000000655554	025208	000000	379.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	4538.88	26/04/2021	0000000655554	025208	000000	425.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	1650.00	26/04/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	2000.00	26/04/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	1673.38	26/04/2021	0000000655554	025208	000000	358.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	1230.64	26/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	262.85	26/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	9350.00	26/04/2021	0000000070084	025208	000000	726.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	2000.00	26/04/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	34118.62	26/04/2021	0000000070084	025208	000000	8944.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	10257.50	26/04/2021	0000000158984	025208	000000	2319.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	6391.38	26/04/2021	0000000158984	025208	000000	903.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	38710.00	26/04/2021	0000000070084	025208	000000	5756.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	6711.66	26/04/2021	0000000158984	025208	000000	1293.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	1915.00	26/04/2021	0000000158984	025208	000000	679.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	2650.00	26/04/2021	0000000158984	025208	000000	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	1675.00	26/04/2021	0000000158984	025208	000000	551.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	2214.66	26/04/2021	0000000158984	025208	000000	486.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	5786.66	26/04/2021	0000000158984	025208	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3020.00	26/04/2021	0000000158984	025208	000000	318.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1550.00	26/04/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	9100.00	26/04/2021	0000000158984	025208	000000	601.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	2100.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	600.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	4600.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	1500.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	400.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	4600.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	700.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	300.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	600.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	300.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	300.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	300.00	26/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000490	0000001	1460.00	26/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000535	0000001	2000.00	26/04/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000536	0000001	4950.00	26/04/2021	0000000655554	025208	000000	379.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000537	0000001	2750.00	26/04/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000538	0000001	5050.00	26/04/2021	0000000655554	025208	000000	606.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000539	0000001	32693.85	26/04/2021	0000000655554	025208	000000	9791.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000540	0000001	26504.16	26/04/2021	0000000655554	025208	000000	6382.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000100	0000001	4500.00	26/04/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000101	0000001	2310.00	26/04/2021	0000000655570	025208	000000	278.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000102	0000001	1100.00	26/04/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000104	0000001	1439.58	26/04/2021	0000000655570	025208	000000	433.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000105	0000001	4750.00	26/04/2021	0000000655570	025208	000000	592.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000106	0000001	6600.00	26/04/2021	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000107	0000001	8829.14	26/04/2021	0000000148415	025208	000000	2072.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000108	0000001	2724.89	27/04/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000547	0000001	1980.00	27/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	10.45	27/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	9295.20	27/04/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1300.00	27/04/2021	0000000070084	025208	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	52.25	27/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000543	0000001	10.45	27/04/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000545	0000001	1788.68	27/04/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	1400.00	27/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000491	0000001	1300.00	27/04/2021	0000000091014	025208	000000	65.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000546	0000001	2461.66	27/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000549	0000001	154.62	27/04/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000550	0000001	360.00	27/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000551	0000001	864.00	27/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000552	0000001	288.00	27/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000553	0000001	4.78	28/04/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	750.00	28/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	20.90	28/04/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	10.45	28/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000557	0000001	4994.03	28/04/2021	0000000091006	025208	000000	99.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000558	0000001	13237.52	28/04/2021	0000000091006	025208	000000	264.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000569	0000001	3500.00	30/04/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000570	0000001	76.31	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000571	0000001	79.00	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	7546.00	30/04/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	10.45	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	3113.71	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	25000.00	30/04/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	6500.00	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000559	0000001	600.00	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000560	0000001	2220.00	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000561	0000001	400.00	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000562	0000001	3000.00	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000564	0000001	2974.26	30/04/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000566	0000001	0.05	30/04/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000567	0000001	1.26	30/04/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000574	0000001	2200.00	03/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	4.75	03/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	10.45	03/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000109	0000001	128.79	03/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000110	0000001	4.75	03/05/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000575	0000001	2500.00	04/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	287.00	04/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	19004.60	04/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1687.80	04/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	25066.34	04/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000583	0000001	5600.00	05/05/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000584	0000001	4000.00	05/05/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000590	0000001	541.84	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000591	0000001	24.14	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	1559.54	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000585	0000001	73.15	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	10.45	06/05/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000580	0000001	287.02	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000595	0000001	159.29	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000596	0000001	24.91	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000597	0000001	61.32	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000598	0000001	585.02	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000599	0000001	24.56	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000600	0000001	24.63	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000601	0000001	33.52	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000602	0000001	80.62	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000603	0000001	24.63	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000604	0000001	24.63	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000605	0000001	385.93	06/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000586	0000001	13868.01	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000587	0000001	102.15	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000588	0000001	33.41	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000589	0000001	24.63	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000593	0000001	7000.00	06/05/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000576	0000001	8358.29	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000579	0000001	720.00	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000581	0000001	8131.24	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000582	0000001	3497.52	06/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	1391.27	06/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	2494.35	06/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	3047.50	06/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	2132.59	06/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1399.47	06/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	2185.24	06/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	1684.62	06/05/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	285.71	06/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	31.35	06/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	1661.36	06/05/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	2483.77	06/05/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	2197.16	06/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	24.57	06/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	456.27	06/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000111	0000001	976.23	06/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000112	0000001	142.07	06/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000114	0000001	1200.00	07/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000115	0000001	800.00	07/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	450.00	07/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	20.90	07/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	2800.00	07/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000606	0000001	10.45	07/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	104.50	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	4969.94	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	3785.06	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000613	0000001	262.68	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	2500.00	10/05/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000608	0000001	6238.76	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000609	0000001	0.42	10/05/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000610	0000001	691.00	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000614	0000001	700.00	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	2000.00	10/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	800.00	10/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	31.35	10/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	6350.00	10/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000615	0000001	600.00	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000616	0000001	2000.00	10/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000116	0000001	600.00	10/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000117	0000001	500.00	10/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000118	0000001	10.45	10/05/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000119	0000001	400.00	11/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000617	0000001	2500.00	11/05/2021	0000000655554	025208	000000	447.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000620	0000001	5000.00	11/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000621	0000001	700.00	11/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000594	0000001	3577.21	11/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	10.45	11/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	2000.00	11/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000618	0000001	740.00	11/05/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000623	0000001	816.00	11/05/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000556	0000001	2000.00	11/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	52.25	11/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	2500.00	12/05/2021	0000000070084	025208	000000	447.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	10.45	13/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000123	0000001	1200.00	13/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	285.71	17/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	30.00	18/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	10.45	18/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	2057.00	18/05/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	8274.20	18/05/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	440.00	18/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	1281.50	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	583.00	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1415.33	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	616.00	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	341.00	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	1711.60	18/05/2021	0000000158984	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	7092.24	18/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	2006.21	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1371.20	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	369.79	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	335.23	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	382.69	18/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000501	0000001	440.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000502	0000001	1089.00	18/05/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000503	0000001	605.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000504	0000001	1111.00	18/05/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000514	0000001	5324.96	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000515	0000001	5902.57	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	20.90	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	949.67	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	363.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	440.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	385.55	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000499	0000001	1089.00	18/05/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000500	0000001	242.00	18/05/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000510	0000001	8784.09	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000511	0000001	38398.38	18/05/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000512	0000001	745.60	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000513	0000001	6222.61	18/05/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000630	0000001	600.00	18/05/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000631	0000001	1950.00	18/05/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000494	0000001	1045.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000507	0000001	4103.92	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000508	0000001	726.91	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	1122.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000493	0000001	2640.00	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	992.91	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	460.80	18/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000093	0000001	242.00	18/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000094	0000001	1452.00	18/05/2021	0000000655570	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000095	0000001	1650.00	18/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000096	0000001	990.00	18/05/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000098	0000001	532.22	18/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000099	0000001	308.05	18/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000629	0000001	900.00	19/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000531	0000001	1023.86	19/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	10.45	19/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	10.45	19/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	100.00	19/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	200.00	19/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	7546.00	20/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000636	0000001	6720.00	20/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000635	0000001	10.45	20/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000634	0000001	931.97	20/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000124	0000001	150.00	20/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000125	0000001	75.00	21/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	10.45	21/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	150.00	21/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	13018.53	24/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	10.45	24/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	680.00	24/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	600.00	24/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	5583.00	24/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	10828.92	24/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	41.80	24/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000625	0000001	264.00	24/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000626	0000001	396.00	24/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000639	0000001	10.45	24/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000642	0000001	17668.75	24/05/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000638	0000001	183.65	24/05/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000641	0000001	960.00	24/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000624	0000001	528.00	24/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000126	0000001	10.45	24/05/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000127	0000001	2112.00	24/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000128	0000001	1232.00	24/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000120	0000001	132.00	24/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000121	0000001	132.00	24/05/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000122	0000001	264.00	24/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000643	0000001	6772.28	25/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	300.00	25/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	250.00	25/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	10.45	25/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	700.00	25/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	510.00	25/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	3392.09	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	3839.62	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	4196.07	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	3905.48	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	11932.96	26/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	10.45	26/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	285.71	26/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	372.00	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	826.00	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	440.66	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	24.67	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	2331.83	26/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000660	0000001	31.07	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000661	0000001	24.67	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000662	0000001	95.41	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000663	0000001	13084.84	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000667	0000001	2567.00	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000657	0000001	24.67	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000659	0000001	400.38	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000664	0000001	158.00	26/05/2021	0000000655554	025208	000000	7.90	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000665	0000001	700.00	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	318.00	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000646	0000001	324.55	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000647	0000001	24.67	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000648	0000001	24.67	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000649	0000001	82.29	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000650	0000001	28.14	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000651	0000001	24.67	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000652	0000001	24.67	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000653	0000001	451.27	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000654	0000001	40.94	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000655	0000001	23.93	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000656	0000001	185.70	26/05/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000658	0000001	23.93	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	20.90	26/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000129	0000001	213.89	26/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000130	0000001	504.00	26/05/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000131	0000001	247.00	26/05/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000132	0000001	4500.00	27/05/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000133	0000001	4750.00	27/05/2021	0000000655570	025208	000000	543.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000134	0000001	6600.00	27/05/2021	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000135	0000001	1590.04	27/05/2021	0000000655570	025208	000000	461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000136	0000001	2310.00	27/05/2021	0000000655570	025208	000000	278.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000137	0000001	1100.00	27/05/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000138	0000001	7152.75	27/05/2021	0000000655570	025208	000000	1373.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000139	0000001	1863.42	27/05/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	1650.00	27/05/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	2000.00	27/05/2021	0000000655554	025208	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	1650.00	27/05/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	2000.00	27/05/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	1673.38	27/05/2021	0000000655554	025208	000000	358.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	901.11	27/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	221.25	27/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000680	0000001	41948.26	27/05/2021	0000000160547	025208	000000	10439.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000681	0000001	167653.90	27/05/2021	0000000160547	025208	000000	42660.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000682	0000001	4653.91	27/05/2021	0000000160547	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000683	0000001	4950.00	27/05/2021	0000000655554	025208	000000	379.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000684	0000001	29147.74	27/05/2021	000000065101X	025208	000000	8379.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000685	0000001	3236.09	27/05/2021	0000000655554	025208	000000	1223.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	5100.00	27/05/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	5336.22	27/05/2021	0000000655554	025208	000000	1299.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	12000.00	27/05/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000671	0000001	2000.00	27/05/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000672	0000001	4200.00	27/05/2021	0000000655554	025208	000000	378.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000673	0000001	18776.24	27/05/2021	0000000655554	025208	000000	4254.94	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000674	0000001	3653.66	27/05/2021	0000000655554	025208	000000	1190.10	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000695	0000001	6.14	27/05/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000686	0000001	2000.00	27/05/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000687	0000001	4950.00	27/05/2021	0000000655554	025208	000000	379.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000688	0000001	2750.00	27/05/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000689	0000001	5050.00	27/05/2021	0000000655554	025208	000000	606.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000690	0000001	31284.82	27/05/2021	0000000655554	025208	000000	10090.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000691	0000001	24550.50	27/05/2021	0000000655554	025208	000000	5927.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	9350.00	27/05/2021	0000000070084	025208	000000	726.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	2000.00	27/05/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	35366.05	27/05/2021	0000000070084	025208	000000	9903.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	40183.88	27/05/2021	0000000070084	025208	000000	5836.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	10257.50	27/05/2021	0000000158984	025208	000000	2319.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	1998.00	27/05/2021	0000000158984	025208	000000	195.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	6045.00	27/05/2021	0000000158984	025208	000000	1231.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1915.00	27/05/2021	0000000158984	025208	000000	176.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	2200.00	27/05/2021	0000000158984	025208	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	1675.00	27/05/2021	0000000158984	025208	000000	551.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	6620.00	27/05/2021	0000000158984	025208	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	3020.00	27/05/2021	0000000158984	025208	000000	318.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1550.00	27/05/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1661.00	27/05/2021	0000000158984	025208	000000	476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	22200.00	27/05/2021	0000000158984	025208	000000	3659.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	2800.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	4900.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	600.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	1500.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	400.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	4800.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	700.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	600.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	300.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	300.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	300.00	27/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	150.00	27/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	10.45	28/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	7546.00	28/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000716	0000001	9450.00	28/05/2021	0000000655554	025208	000000	861.42	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000696	0000001	3004.70	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000698	0000001	2220.00	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000699	0000001	600.00	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000700	0000001	400.00	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000702	0000001	1.26	28/05/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	25000.00	28/05/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	3113.71	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	52.25	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	6500.00	28/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000113	0000001	1200.00	28/05/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	114.95	31/05/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000718	0000001	11760.00	31/05/2021	0000000677507	025208	000000	1245.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	10.45	31/05/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	3001.50	31/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	4363.50	31/05/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	170.00	01/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	4.75	01/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	10.45	01/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000733	0000001	2772.00	01/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000732	0000001	2200.00	01/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000147	0000001	4.75	01/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000144	0000001	532.22	02/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000145	0000001	1470.59	02/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000146	0000001	366.35	02/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000722	0000001	4278.80	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000723	0000001	749.72	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	1038.53	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	460.80	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	9372.07	02/06/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000727	0000001	38152.01	02/06/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000728	0000001	745.60	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000729	0000001	6524.21	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	460.80	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	385.55	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	6978.83	02/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	2006.21	02/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	409.65	02/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	369.79	02/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	335.23	02/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	382.69	02/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	238.00	02/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	285.71	02/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000730	0000001	5383.25	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000731	0000001	5609.18	02/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000743	0000001	80.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000744	0000001	1395.00	04/06/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000712	0000001	440.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000713	0000001	1089.00	04/06/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000714	0000001	605.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000715	0000001	1111.00	04/06/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	3999.00	04/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	850.00	04/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	484.00	04/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	1281.50	04/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	440.00	04/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	8523.17	04/06/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	2057.00	04/06/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	4770.00	04/06/2021	0000000168327	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	6634.50	04/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	4593.60	04/06/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	616.00	04/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0000001	20.90	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	363.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	363.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	440.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000737	0000001	2661.90	04/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	10.45	04/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000709	0000001	1023.86	04/06/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000710	0000001	1089.00	04/06/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000711	0000001	242.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	1122.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	2640.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000705	0000001	1045.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000736	0000001	2500.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000738	0000001	3000.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000740	0000001	2500.00	04/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000741	0000001	4000.00	04/06/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000148	0000001	2400.00	04/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000149	0000001	2478.00	04/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000151	0000001	4.67	04/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000152	0000001	249.66	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000153	0000001	45.51	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000154	0000001	29.65	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000155	0000001	15.29	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000156	0000001	32.71	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000157	0000001	51.77	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000158	0000001	13.21	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000159	0000001	18.05	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000140	0000001	990.00	04/06/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000141	0000001	242.00	04/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000142	0000001	1529.00	04/06/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000143	0000001	1452.00	04/06/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	10.45	07/06/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	1694.00	07/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	341.00	07/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000754	0000001	7000.00	07/06/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000758	0000001	12320.00	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000745	0000001	1503.52	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000748	0000001	8205.23	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000749	0000001	1197.07	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000750	0000001	590.00	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000751	0000001	8653.40	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000753	0000001	3256.05	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	560.00	08/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	3900.00	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	45791.38	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	1655.13	08/06/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	2135.14	08/06/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	1649.25	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1671.48	08/06/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	2179.68	08/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	2716.50	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	1388.85	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	2026.13	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	3461.22	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	3287.34	08/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	450.00	08/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	10.45	08/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	104.50	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000746	0000001	298.02	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	1690.63	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	1479.09	08/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000160	0000001	2063.82	08/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	10.45	09/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	380.00	09/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000759	0000001	25000.00	09/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000766	0000001	5134.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000767	0000001	4940.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000768	0000001	4436.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000769	0000001	4560.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000770	0000001	4900.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000771	0000001	271.69	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000772	0000001	2000.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000773	0000001	600.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000776	0000001	3500.00	10/06/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000778	0000001	2750.00	10/06/2021	0000000655554	025208	000000	506.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000779	0000001	700.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000780	0000001	5000.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	285.71	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	800.00	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	2500.00	10/06/2021	0000000070084	025208	000000	447.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	2000.00	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	2000.00	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	190.13	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1623.49	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	727.94	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	860.00	10/06/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	1992.00	10/06/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	780.00	10/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	780.00	10/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	2520.00	10/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	20.90	10/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	740.00	10/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	2500.00	10/06/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000756	0000001	390.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000763	0000001	4858.02	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000764	0000001	0.42	10/06/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000774	0000001	700.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000777	0000001	740.00	10/06/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000783	0000001	691.00	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000757	0000001	1680.00	10/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	4977.97	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	94.05	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	969.06	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	76.85	10/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000161	0000001	600.00	10/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000162	0000001	500.00	10/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000163	0000001	400.00	10/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000164	0000001	890.00	10/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	8865.75	14/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	9960.00	14/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	1687.80	14/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	5947.20	14/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1846.40	14/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	1810.00	14/06/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	6200.00	14/06/2021	0000000158984	025208	000000	1145.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	10.45	14/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	250.00	14/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	480.00	15/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	75.00	15/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000788	0000001	600.00	15/06/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000789	0000001	0.77	15/06/2021	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000781	0000001	1950.00	15/06/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	10.45	16/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	50345.52	16/06/2021	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	2854.48	16/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	53200.00	16/06/2021	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	53200.00	16/06/2021	0000000159115	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	3719.46	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	5128.75	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	1584.19	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	16452.47	17/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	687.50	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	2918.32	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	1910.00	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	910.00	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	387.50	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	830.50	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	16685.01	17/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	957.50	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	4675.00	17/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	1000.00	17/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	366.66	17/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000808	0000001	1000.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000809	0000001	2200.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000810	0000001	1375.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000811	0000001	2383.33	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000812	0000001	15558.07	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000813	0000001	12198.52	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000792	0000001	2375.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000795	0000001	1528.66	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000802	0000001	9285.58	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	2550.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	1000.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	2253.75	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	825.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	980.83	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	1000.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	825.00	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	836.69	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	10.19	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	10.45	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000793	0000001	81106.56	17/06/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000801	0000001	20557.01	17/06/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000803	0000001	1620.29	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000804	0000001	2135.33	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000805	0000001	1618.04	17/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000806	0000001	13791.76	17/06/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000807	0000001	550.00	17/06/2021	000000065101X	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000165	0000001	3116.66	17/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000166	0000001	3212.14	17/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000167	0000001	795.02	17/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000168	0000001	550.00	17/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000169	0000001	3191.37	17/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000170	0000001	1155.00	17/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000171	0000001	2250.00	17/06/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000816	0000001	1552.60	18/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000817	0000001	0.54	18/06/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	7546.00	18/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	2248.99	21/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	489.36	21/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	24.42	21/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000818	0000001	14432.98	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000821	0000001	26.03	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000822	0000001	34.18	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000823	0000001	76.54	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000819	0000001	24.42	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000820	0000001	473.90	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000824	0000001	24.11	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000825	0000001	325.75	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000826	0000001	24.11	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000827	0000001	80.44	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000828	0000001	24.42	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000829	0000001	24.42	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000830	0000001	24.42	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000831	0000001	35.79	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000832	0000001	25.44	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000833	0000001	161.21	21/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000834	0000001	499.93	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000835	0000001	1688.39	21/06/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000839	0000001	1500.00	21/06/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	1683.00	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	384.45	21/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000172	0000001	87.93	21/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000176	0000001	321.59	21/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000150	0000001	1200.00	21/06/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000177	0000001	1590.04	22/06/2021	0000000655570	025208	000000	461.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000178	0000001	4750.00	22/06/2021	0000000655570	025208	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000180	0000001	2794.00	22/06/2021	0000000655570	025208	000000	289.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000181	0000001	1100.00	22/06/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000182	0000001	4500.00	22/06/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000183	0000001	6800.56	22/06/2021	0000000655570	025208	000000	1402.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000184	0000001	6600.00	22/06/2021	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000185	0000001	16.23	22/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	1650.00	22/06/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	2000.00	22/06/2021	0000000655554	025208	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	1650.00	22/06/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	2000.00	22/06/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000001	1673.38	22/06/2021	0000000655554	025208	000000	358.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000869	0000001	10.45	22/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000863	0000001	43974.24	22/06/2021	0000000655554	025208	000000	10830.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000864	0000001	3236.09	22/06/2021	0000000655554	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000865	0000001	4653.91	22/06/2021	0000000655554	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000866	0000001	29429.01	22/06/2021	000000065101X	025208	000000	8557.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000867	0000001	6050.00	22/06/2021	0000000655554	025208	000000	462.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000868	0000001	169675.93	22/06/2021	0000000160547	025208	000000	43301.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000844	0000001	4925.05	22/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000849	0000001	3100.00	22/06/2021	0000000655554	025208	000000	378.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000850	0000001	19274.97	22/06/2021	0000000655554	025208	000000	4434.91	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000852	0000001	3305.27	22/06/2021	0000000655554	025208	000000	1273.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	5100.00	22/06/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000001	2000.00	22/06/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000847	0000001	4701.78	22/06/2021	0000000655554	025208	000000	1349.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000848	0000001	12000.00	22/06/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000857	0000001	2000.00	22/06/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000858	0000001	6050.00	22/06/2021	0000000655554	025208	000000	462.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000859	0000001	4950.00	22/06/2021	0000000655554	025208	000000	597.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000860	0000001	2750.00	22/06/2021	0000000655554	025208	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000861	0000001	33135.82	22/06/2021	0000000655554	025208	000000	10606.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000862	0000001	25884.00	22/06/2021	0000000655554	025208	000000	5938.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	9350.00	22/06/2021	0000000070084	025208	000000	726.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	2000.00	22/06/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	39695.00	22/06/2021	0000000070084	025208	000000	5808.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	34517.39	22/06/2021	0000000070084	025208	000000	10120.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	10257.50	22/06/2021	0000000158984	025208	000000	2564.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	1998.00	22/06/2021	0000000158984	025208	000000	195.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	6045.00	22/06/2021	0000000158984	025208	000000	1231.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	1915.00	22/06/2021	0000000158984	025208	000000	846.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	1100.00	22/06/2021	0000000158984	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	1774.00	22/06/2021	0000000158984	025208	000000	562.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	6920.00	22/06/2021	0000000158984	025208	000000	537.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	3020.00	22/06/2021	0000000158984	025208	000000	318.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	1550.00	22/06/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1661.00	22/06/2021	0000000158984	025208	000000	476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	400.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	700.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	4800.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	1500.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	300.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	300.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	300.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	300.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	300.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	20200.00	22/06/2021	0000000158984	025208	000000	3109.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	600.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	2800.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	10.45	22/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	4600.00	22/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	25438.48	22/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	27761.52	22/06/2021	0000000168327	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	1544.55	23/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	49.37	23/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	10.45	23/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000871	0000001	2567.00	23/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	52.25	23/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000873	0000001	179.96	24/06/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000906	0000001	11856.49	25/06/2021	0000000132896	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000899	0000001	9220.75	25/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000900	0000001	36.94	25/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000901	0000001	31.53	25/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000902	0000001	27.17	25/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	12316.29	25/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	3135.00	25/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1787.00	25/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	20.90	25/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	7291.75	25/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	504.00	28/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	1154.07	28/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000905	0000001	284.50	28/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000907	0000001	1512.00	28/06/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	10.45	28/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000908	0000001	5.44	28/06/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000193	0000001	89.00	28/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000194	0000001	716.00	28/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000195	0000001	756.00	28/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000197	0000001	504.00	28/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000198	0000001	749.00	28/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000199	0000001	536.04	28/06/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000186	0000001	242.00	30/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000187	0000001	1452.00	30/06/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000188	0000001	1045.00	30/06/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000189	0000001	990.00	30/06/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000190	0000001	366.35	30/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000191	0000001	555.03	30/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000192	0000001	1531.41	30/06/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000909	0000001	3000.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000911	0000001	2389.56	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000913	0000001	1.26	30/06/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000914	0000001	400.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000915	0000001	2220.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000916	0000001	600.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000919	0000001	1400.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000876	0000001	1045.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000888	0000001	4405.52	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000890	0000001	749.72	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000843	0000001	75.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	1122.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	2640.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	1071.48	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000001	460.80	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	3113.71	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	135.85	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	25000.00	30/06/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	363.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	363.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	440.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	460.80	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	385.55	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	6500.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000880	0000001	1023.86	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000881	0000001	1331.00	30/06/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000882	0000001	242.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000892	0000001	9967.65	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000893	0000001	38330.95	30/06/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000895	0000001	745.60	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000897	0000001	6688.94	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000883	0000001	440.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000884	0000001	1331.00	30/06/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000885	0000001	605.00	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000894	0000001	5631.99	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000896	0000001	5809.72	30/06/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000898	0000001	1089.00	30/06/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	20.90	30/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	7546.00	30/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	170.00	30/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	210.00	30/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	341.00	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	616.00	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	1760.00	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	242.00	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	1281.50	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	440.00	30/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	8442.50	30/06/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	2057.00	30/06/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	4153.60	30/06/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	7184.11	30/06/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	2006.21	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	409.65	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	369.79	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	382.69	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	358.04	30/06/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	1204.00	01/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	210.00	01/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000926	0000001	1160.00	01/07/2021	0000000655554	025208	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	4.75	01/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	31.35	01/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000922	0000001	1638.00	01/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000924	0000001	2200.00	01/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000925	0000001	1668.00	01/07/2021	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000202	0000001	4.75	01/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000927	0000001	2500.00	05/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	10440.00	05/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	285.71	05/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	5299.60	05/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	5.21	06/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	3900.00	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	51200.00	06/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	1954.94	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1802.75	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	2681.94	06/07/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	2024.89	06/07/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	1467.90	06/07/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	2594.25	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	3664.32	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	3640.41	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	802.97	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	924.63	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	146.84	06/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000949	0000001	1425.03	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000953	0000001	10360.00	06/07/2021	0000000677507	025208	000000	1021.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000954	0000001	12320.00	06/07/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000934	0000001	675.00	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000935	0000001	2404.90	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000936	0000001	3392.03	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000937	0000001	1682.22	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000938	0000001	9459.86	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000939	0000001	10083.99	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000955	0000001	4000.00	06/07/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	1554.72	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	114.95	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000940	0000001	200.00	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000941	0000001	200.00	06/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000203	0000001	1651.96	06/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000207	0000001	199.88	06/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000208	0000001	18.14	06/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000209	0000001	43.51	06/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000211	0000001	10.45	07/07/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000200	0000001	310.00	07/07/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000201	0000001	220.00	07/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000173	0000001	132.00	07/07/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000174	0000001	264.00	07/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000175	0000001	132.00	07/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000930	0000001	771.25	07/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000931	0000001	770.34	07/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000932	0000001	769.43	07/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000903	0000001	3551.64	07/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000904	0000001	3530.02	07/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000840	0000001	396.00	07/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000841	0000001	264.00	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	41.80	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	528.00	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000920	0000001	400.00	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000842	0000001	960.00	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000942	0000001	4318.30	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000928	0000001	771.11	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000929	0000001	1540.80	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000786	0000001	356.59	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000787	0000001	5000.14	07/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	680.00	07/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	427.00	07/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	2500.00	08/07/2021	0000000070084	025208	000000	447.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	5.24	08/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000958	0000001	4350.39	08/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000960	0000001	379.00	08/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000962	0000001	3.85	08/07/2021	0000000062375	019127	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	285.71	08/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000210	0000001	1200.00	09/07/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000204	0000001	600.00	09/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000205	0000001	400.00	09/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000206	0000001	500.00	09/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	4987.18	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	31.35	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000966	0000001	4075.40	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000967	0000001	0.42	09/07/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000968	0000001	691.00	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000945	0000001	740.00	09/07/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000948	0000001	700.00	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	2500.00	09/07/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	4900.76	09/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	2250.00	09/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	31.35	09/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	2000.00	09/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	600.00	09/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000944	0000001	5000.00	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000946	0000001	3500.00	09/07/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000950	0000001	700.00	09/07/2021	0000000655554	025208	070902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000951	0000001	2000.00	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000947	0000001	600.00	09/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000971	0000001	8.58	09/07/2021	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000963	0000001	750.00	09/07/2021	0000000655554	025208	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000965	0000001	7000.00	12/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000972	0000001	82.32	12/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000973	0000001	77.82	12/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000974	0000001	78.77	12/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	800.00	12/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	10.45	12/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000959	0000001	377.50	12/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	10.45	12/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	1132.50	12/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	150.00	13/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	10.45	13/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	150.00	13/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	361.50	13/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000002	3740.88	13/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000975	0000001	110.00	13/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000976	0000001	4024.80	13/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000977	0000001	3632.40	13/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000717	0000001	5000.00	14/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000628	0000001	392.23	14/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	1897.59	14/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	1687.80	15/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	4810.00	15/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	2007.00	15/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	1585.00	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	980.00	15/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	1840.00	15/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	56.56	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	49.82	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	84.34	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	57.06	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	75.00	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	75.00	15/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	10.45	15/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000964	0000001	5907.00	15/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000212	0000001	5900.00	15/07/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000213	0000001	300.00	15/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000214	0000001	150.00	15/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000982	0000001	8038.24	16/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000955	0000002	4000.00	16/07/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000002	2500.00	16/07/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	10.45	16/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000002	2500.00	16/07/2021	0000000070084	025208	000000	447.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000961	0000001	24000.00	16/07/2021	0000000655554	025208	000000	3440.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000953	0000002	10360.00	16/07/2021	0000000677507	025208	000000	1021.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000946	0000002	3500.00	16/07/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000984	0000001	4000.00	19/07/2021	0000000655554	025208	000000	463.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000985	0000001	88.78	19/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	20.90	19/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000215	0000001	225.00	19/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	10.45	20/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001005	0000001	352.32	20/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001006	0000001	352.32	20/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000956	0000001	1520.00	20/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000980	0000001	1950.00	20/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000980	0000002	1950.00	20/07/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001004	0000001	600.00	20/07/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001008	0000001	185.29	20/07/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001009	0000001	774.10	20/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	7546.00	20/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000002	287.00	20/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001014	0000001	60.00	21/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	600.00	22/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	680.00	22/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001012	0000001	528.00	22/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001013	0000001	960.00	22/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001026	0000001	3.91	22/07/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001028	0000001	150.00	22/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001010	0000001	396.00	22/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001011	0000001	264.00	22/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001025	0000001	1200.00	22/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001027	0000001	20.90	22/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001029	0000001	10.45	22/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	94.05	22/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000217	0000001	132.00	22/07/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000218	0000001	132.00	22/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000219	0000001	264.00	22/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000221	0000001	980.00	22/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000222	0000001	980.00	22/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000223	0000001	980.00	22/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000224	0000001	1500.00	22/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000225	0000001	1490.00	22/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000226	0000001	10.45	22/07/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000227	0000001	10.45	22/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	10.45	22/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	10257.50	23/07/2021	0000000158984	025208	000000	2459.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	1998.00	23/07/2021	0000000158984	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	6045.00	23/07/2021	0000000158984	025208	000000	1019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	1915.00	23/07/2021	0000000158984	025208	000000	840.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	1100.00	23/07/2021	0000000158984	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	1664.00	23/07/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	5020.00	23/07/2021	0000000158984	025208	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	3020.00	23/07/2021	0000000158984	025208	000000	206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	1550.00	23/07/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	1661.00	23/07/2021	0000000158984	025208	000000	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	23200.00	23/07/2021	0000000158984	025208	000000	3894.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	600.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	4900.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	4800.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	2800.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	1500.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	400.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	700.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	300.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	300.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	300.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	300.00	23/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	33387.50	23/07/2021	0000000070084	025208	000000	8970.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	9350.00	23/07/2021	0000000070084	025208	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	2000.00	23/07/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	39664.67	23/07/2021	0000000070084	025208	000000	5673.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000228	0000001	6600.00	23/07/2021	0000000655570	025208	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000229	0000001	4750.00	23/07/2021	0000000655570	025208	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000230	0000001	1234.48	23/07/2021	0000000655570	025208	000000	407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000231	0000001	4500.00	23/07/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000232	0000001	2299.00	23/07/2021	0000000148415	025208	000000	189.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000233	0000001	1100.00	23/07/2021	0000000148415	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000234	0000001	6906.44	23/07/2021	0000000148415	025208	000000	1318.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	1650.00	23/07/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	2000.00	23/07/2021	0000000655554	025208	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	1650.00	23/07/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	2000.00	23/07/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	1673.38	23/07/2021	0000000655554	025208	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	883.91	23/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	234.60	23/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001049	0000001	172656.88	23/07/2021	0000000160547	025208	000000	44304.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001050	0000001	38836.78	23/07/2021	0000000655554	025208	000000	9874.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001051	0000001	4653.91	23/07/2021	0000000655554	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001052	0000001	3236.09	23/07/2021	0000000655554	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001053	0000001	7150.00	23/07/2021	0000000655554	025208	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001054	0000001	27309.68	23/07/2021	000000065101X	025208	000000	7746.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001055	0000001	1900.00	23/07/2021	000000065101X	025208	000000	154.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001035	0000001	4200.00	23/07/2021	0000000655554	025208	000000	328.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001036	0000001	18539.48	23/07/2021	0000000655554	025208	000000	4044.49	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001037	0000001	3498.77	23/07/2021	0000000655554	025208	000000	1372.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	5100.00	23/07/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	4941.15	23/07/2021	0000000655554	025208	000000	1220.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001033	0000001	12000.00	23/07/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	2000.00	23/07/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001043	0000001	6050.00	23/07/2021	0000000655554	025208	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001044	0000001	2750.00	23/07/2021	0000000655554	025208	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001045	0000001	4950.00	23/07/2021	0000000655554	025208	000000	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001046	0000001	31825.08	23/07/2021	0000000655554	025208	000000	9894.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001047	0000001	23361.76	23/07/2021	0000000655554	025208	000000	5195.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001048	0000001	2000.00	23/07/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001058	0000001	2567.00	26/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001063	0000001	25372.93	26/07/2021	0000000655554	025208	000000	507.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001064	0000001	25372.93	26/07/2021	0000000655554	025208	000000	507.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001015	0000001	1500.00	26/07/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	52.25	26/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	41.80	27/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	3706.80	27/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001020	0000001	1775.40	27/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001022	0000001	10722.00	27/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001023	0000001	7956.00	27/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001024	0000001	6696.00	27/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000220	0000001	419.80	27/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	1198.00	27/07/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	419.80	27/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	2439.60	27/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	300.00	27/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	10.45	27/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	10.45	28/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	326.00	28/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000242	0000001	10.45	28/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000759	0000002	12500.00	28/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	104.50	28/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001060	0000001	271.00	28/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001061	0000001	661.00	28/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001066	0000001	924.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001082	0000001	778.56	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001083	0000001	3597.19	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001096	0000001	700.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	1640.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	1122.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	486.60	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001079	0000001	845.07	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	1000.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	10.45	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	242.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	242.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	440.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001080	0000001	267.63	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	486.60	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001070	0000001	1023.86	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001071	0000001	1452.00	29/07/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001072	0000001	418.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001086	0000001	7854.94	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	41219.56	29/07/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	787.34	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001089	0000001	5268.59	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001073	0000001	440.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001074	0000001	1210.00	29/07/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001075	0000001	484.00	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001076	0000001	968.00	29/07/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001084	0000001	5095.25	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001085	0000001	4303.51	29/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000243	0000001	242.00	29/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000235	0000001	990.00	29/07/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000236	0000001	924.00	29/07/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000237	0000001	1452.00	29/07/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000239	0000001	267.63	29/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000240	0000001	1431.82	29/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000241	0000001	365.76	29/07/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	1040.00	29/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	100.00	29/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	20.90	29/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	440.00	29/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	792.00	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	242.00	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	1056.00	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	352.00	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	341.00	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	1885.58	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	267.63	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	377.12	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	267.63	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	267.63	29/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	4716.80	29/07/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	1694.00	29/07/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	8134.50	30/07/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	5647.66	30/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	10.45	30/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	7546.00	30/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000002	33387.50	30/07/2021	0000000070084	025208	000000	8970.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	4455.27	30/07/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	3936.84	30/07/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000216	0000001	158.37	30/07/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000988	0000001	29.50	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000989	0000001	26.58	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000990	0000001	64.10	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000991	0000001	14277.35	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000979	0000001	1830.00	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	3318.00	30/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	10484.62	30/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	9270.56	30/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	2011.81	30/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	417.34	30/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	26.58	30/07/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	1875.00	30/07/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001091	0000001	4450.00	30/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001092	0000001	3706.40	30/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000992	0000001	289.34	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000993	0000001	26.58	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000994	0000001	26.58	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000995	0000001	88.64	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000996	0000001	26.89	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000997	0000001	26.58	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000998	0000001	26.58	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000999	0000001	37.20	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001000	0000001	26.44	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001001	0000001	175.12	30/07/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001002	0000001	456.45	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001016	0000001	1340.93	30/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001017	0000001	681.45	30/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001018	0000001	5150.00	30/07/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	3113.71	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	25000.00	30/07/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	6500.00	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001098	0000001	2220.00	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001099	0000001	600.00	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001100	0000001	400.00	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001101	0000001	1400.00	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001102	0000001	2824.50	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001103	0000001	1.26	30/07/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000986	0000001	26.57	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0000987	0000001	445.17	30/07/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001113	0000001	25.65	02/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001107	0000001	2200.00	02/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001110	0000001	2240.00	02/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001106	0000001	500.00	02/08/2021	0000000655554	025208	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001108	0000001	5768.00	02/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001114	0000001	1870.00	02/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000245	0000001	4.75	02/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	294.00	02/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	1134.00	02/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	285.71	03/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	19835.98	04/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001109	0000001	4000.00	04/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001112	0000001	11539.00	04/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	10.45	04/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001111	0000001	2500.00	04/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001116	0000001	4000.00	04/08/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001124	0000001	75.00	04/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	2500.00	05/08/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	1976.09	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	114.95	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001133	0000001	715.04	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001134	0000001	1096.08	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001127	0000001	7000.51	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001128	0000001	9696.33	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001129	0000001	1319.49	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001130	0000001	1153.09	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001131	0000001	1240.00	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001132	0000001	7245.19	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001135	0000001	1751.09	06/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	2441.88	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	1827.78	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	2645.45	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	1934.05	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	620.42	06/08/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	1351.01	06/08/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	1488.42	06/08/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	1724.98	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	2207.91	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	1590.47	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	506.38	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	1682.75	06/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	75.00	06/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000249	0000001	2259.11	06/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001137	0000001	1810.19	09/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001138	0000001	13440.00	09/08/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001139	0000001	9240.00	09/08/2021	0000000655554	025208	000000	852.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	10.45	09/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	4997.88	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	31.35	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	2016.00	10/08/2021	0000000009101	025208	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001140	0000002	2016.00	10/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001143	0000001	5997.90	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001145	0000001	0.42	10/08/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001147	0000001	691.00	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001118	0000001	740.00	10/08/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001121	0000001	700.00	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001095	0000001	3000.00	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001117	0000001	3500.00	10/08/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001119	0000001	2000.00	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001120	0000001	700.00	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001122	0000001	600.00	10/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000250	0000001	756.00	10/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000251	0000001	1260.00	10/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000246	0000001	500.00	10/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000247	0000001	400.00	10/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000248	0000001	600.00	10/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000244	0000001	1200.00	10/08/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	800.00	10/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	2000.00	10/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	1008.00	10/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	400.00	10/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	20.90	10/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	4002.75	11/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001148	0000001	5000.00	11/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001150	0000001	5421.25	11/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001149	0000001	3681.00	11/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001151	0000001	1500.00	11/08/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001149	0000002	3681.00	12/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001150	0000002	5421.25	12/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000002	4002.75	12/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	3776.90	12/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	4780.00	12/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	3900.00	12/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000252	0000001	420.81	13/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	250.00	13/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001156	0000001	6181.83	16/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	600.00	16/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	10.45	17/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000253	0000001	1105.00	17/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001157	0000001	600.00	17/08/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001152	0000001	1950.00	17/08/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001158	0000001	179.49	18/08/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001159	0000001	279.30	18/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	150.00	18/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001160	0000001	110.00	19/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001164	0000001	956.17	20/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001165	0000001	0.57	20/08/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	20.90	20/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	7546.00	20/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000256	0000001	37.50	20/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000257	0000001	37.50	20/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000258	0000001	37.50	20/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000262	0000001	282.88	23/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000263	0000001	10.42	23/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000264	0000001	38.59	23/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	10.45	23/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	98.25	23/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	850.00	23/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001168	0000001	2567.00	23/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001173	0000001	7000.00	24/08/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	528.00	24/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	41.80	24/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	10.45	24/08/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001166	0000001	264.00	24/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001176	0000001	2.76	24/08/2021	0000000163597	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	10.45	24/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	600.00	24/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	680.00	24/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000265	0000001	150.00	24/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000266	0000001	10.45	24/08/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000267	0000001	10.45	24/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000259	0000001	132.00	24/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000260	0000001	132.00	24/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000261	0000001	132.00	24/08/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000259	0000002	132.00	25/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000282	0000001	10.45	25/08/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001227	0000001	5.41	25/08/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	1585.00	25/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001172	0000001	396.00	25/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001228	0000001	10.45	25/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001195	0000001	170703.17	26/08/2021	0000000160547	025208	000000	43674.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001196	0000001	43034.60	26/08/2021	0000000160547	025208	000000	11471.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001197	0000001	4653.91	26/08/2021	0000000160547	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001198	0000001	8250.00	26/08/2021	0000000655554	025208	000000	577.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001199	0000001	28141.33	26/08/2021	000000065101X	025208	000000	7951.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001200	0000001	1900.00	26/08/2021	000000065101X	025208	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001201	0000001	3236.09	26/08/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	2000.00	26/08/2021	0000000655554	025208	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001185	0000001	1650.00	26/08/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001186	0000001	1650.00	26/08/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	2000.00	26/08/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	2231.17	26/08/2021	0000000655554	025208	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	897.60	26/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	234.60	26/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	5100.00	26/08/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	4532.66	26/08/2021	0000000655554	025208	000000	1326.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	12000.00	26/08/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	2000.00	26/08/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001181	0000001	4200.00	26/08/2021	0000000655554	025208	000000	328.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001182	0000001	18113.36	26/08/2021	0000000655554	025208	000000	3840.66	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001183	0000001	3195.27	26/08/2021	0000000655554	025208	000000	1262.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001189	0000001	2000.00	26/08/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001190	0000001	6050.00	26/08/2021	0000000655554	025208	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001191	0000001	2750.00	26/08/2021	0000000655554	025208	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001192	0000001	4950.00	26/08/2021	0000000655554	025208	000000	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001193	0000001	31307.99	26/08/2021	0000000655554	025208	000000	9995.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001194	0000001	23661.65	26/08/2021	0000000655554	025208	000000	5200.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000268	0000001	4500.00	26/08/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000269	0000001	4750.00	26/08/2021	0000000655570	025208	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000270	0000001	1337.02	26/08/2021	0000000655570	025208	000000	407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000271	0000001	5500.00	26/08/2021	0000000655570	025208	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000272	0000001	2354.00	26/08/2021	0000000655570	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000273	0000001	6675.44	26/08/2021	0000000655570	025208	000000	1276.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000274	0000001	1100.00	26/08/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	24200.00	26/08/2021	0000000158984	025208	000000	4169.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	9350.00	26/08/2021	0000000070084	025208	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	34071.02	26/08/2021	0000000070084	025208	000000	8860.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	10257.50	26/08/2021	0000000158984	025208	000000	2459.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	1998.00	26/08/2021	0000000158984	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	38975.00	26/08/2021	0000000070084	025208	000000	5876.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	2000.00	26/08/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	6045.00	26/08/2021	0000000158984	025208	000000	1019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	1915.00	26/08/2021	0000000158984	025208	000000	840.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	1100.00	26/08/2021	0000000158984	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	1719.00	26/08/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	5020.00	26/08/2021	0000000158984	025208	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	3020.00	26/08/2021	0000000158984	025208	000000	206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	1550.00	26/08/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	1661.00	26/08/2021	0000000158984	025208	000000	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	5775.23	27/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	1885.58	27/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	267.63	27/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	377.12	27/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	267.63	27/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	267.63	27/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	10.45	27/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000279	0000001	267.63	27/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000280	0000001	267.63	27/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000281	0000001	1338.15	27/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001221	0000001	4955.61	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001222	0000001	4315.99	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001217	0000001	3479.19	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001218	0000001	535.26	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	845.07	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	486.60	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	52.25	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001223	0000001	8582.84	27/08/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001224	0000001	39688.75	27/08/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001225	0000001	5435.39	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001226	0000001	787.34	27/08/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	486.60	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	403.34	27/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	6500.00	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001237	0000002	3236.09	30/08/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001239	0000001	104.50	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	3113.71	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001235	0000001	400.00	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001236	0000001	600.00	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001238	0000001	2220.00	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001240	0000001	1.26	30/08/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001241	0000001	2659.82	30/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001169	0000001	400.00	30/08/2021	0000000655554	025208	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000002	1719.00	30/08/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	7546.00	30/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	10.45	30/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	2242.30	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	431.55	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	26.37	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	4936.80	31/08/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	1694.00	31/08/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	8024.50	31/08/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	440.00	31/08/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	792.00	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	242.00	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	1056.00	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	352.00	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	341.00	31/08/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000275	0000001	924.00	31/08/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000276	0000001	1210.00	31/08/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000277	0000001	242.00	31/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000278	0000001	990.00	31/08/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000283	0000001	167.00	31/08/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001153	0000001	32707.36	31/08/2021	0000006471670	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001154	0000001	1755.54	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001208	0000001	440.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001209	0000001	1210.00	31/08/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001210	0000001	484.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001211	0000001	968.00	31/08/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001244	0000001	641.67	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001245	0000001	88.78	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001257	0000001	15957.26	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001260	0000001	27.25	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001261	0000001	29.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001262	0000001	38.67	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001258	0000001	464.09	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001259	0000001	26.37	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001230	0000001	3000.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001204	0000001	924.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	1122.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	2640.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	20000.00	31/08/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	10.45	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	242.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	242.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	440.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001246	0000001	298.86	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001247	0000001	26.37	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001248	0000001	26.37	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001249	0000001	108.11	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001250	0000001	26.37	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001251	0000001	26.37	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001252	0000001	26.37	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001253	0000001	41.29	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001254	0000001	27.10	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001255	0000001	178.43	31/08/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001256	0000001	699.67	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	1023.86	31/08/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001213	0000001	1694.00	31/08/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001214	0000001	418.00	31/08/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	4.75	01/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000284	0000001	4.75	01/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	75.00	01/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	315.00	02/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	285.71	02/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	10.45	02/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001264	0000001	3020.89	02/09/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001265	0000001	3075.16	02/09/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001266	0000001	2200.00	02/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001269	0000001	3800.00	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001271	0000001	2500.00	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001286	0000001	4000.00	03/09/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001288	0000001	2240.00	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	41.80	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001283	0000001	800.00	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001284	0000001	200.00	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001285	0000001	1500.00	03/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001287	0000001	1780.00	03/09/2021	0000000655554	025208	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001289	0000001	1480.00	03/09/2021	0000000655554	025208	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	500.00	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	1218.00	03/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1000.00	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	500.00	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	52.25	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	308.00	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	7095.88	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	21948.97	03/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	4300.80	03/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	4817.40	03/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000287	0000001	546.00	03/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000285	0000001	1200.00	06/09/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000286	0000001	1831.16	06/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000254	0000001	1600.00	06/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000255	0000001	1209.60	06/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	3900.00	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	1289.72	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	2363.21	06/09/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	2766.94	06/09/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	3077.71	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	4122.14	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	2212.16	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	2097.15	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	196.01	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	1572.17	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	1740.00	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	1050.90	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	1897.50	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	2162.98	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	2762.00	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	1740.00	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	202.00	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	322.20	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	3592.80	06/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001273	0000001	10367.79	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001274	0000001	3871.24	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001275	0000001	7052.03	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001276	0000001	1477.00	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001277	0000001	9010.95	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	104.50	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001278	0000001	400.08	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	1870.87	06/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	500.00	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001293	0000001	3164.00	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001282	0000001	370.00	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001234	0000001	1400.00	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001299	0000001	1500.00	08/09/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001302	0000001	10.45	08/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001301	0000001	62.70	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001280	0000001	700.00	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001292	0000001	1956.56	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001297	0000001	10360.00	08/09/2021	0000000655554	025208	000000	1021.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001298	0000001	12880.00	08/09/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001291	0000001	3672.42	08/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001294	0000001	2380.00	08/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	380.00	08/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	1158.06	08/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	3533.81	08/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	1213.01	08/09/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	840.00	08/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	350.00	08/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000288	0000001	250.00	08/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000290	0000001	1540.00	08/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000291	0000001	150.00	09/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000295	0000001	504.00	09/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000296	0000001	1008.00	09/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	400.00	09/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	285.71	09/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000002	1158.06	09/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001296	0000001	4971.00	09/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	31.35	09/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001300	0000001	300.00	09/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001304	0000001	740.00	10/09/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001305	0000001	700.00	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001310	0000001	3971.71	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001312	0000001	0.60	10/09/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001313	0000001	691.00	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	20.90	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0000001	5010.67	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	319.68	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	74.41	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001303	0000001	3500.00	10/09/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001306	0000001	600.00	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001307	0000001	2000.00	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001308	0000001	700.00	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001170	0000001	3461.40	10/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	10.45	10/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	2000.00	10/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	800.00	10/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000292	0000001	500.00	10/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000293	0000001	600.00	10/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000294	0000001	400.00	10/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000289	0000001	9006.73	13/09/2021	0000000148091	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000289	0000002	958.27	13/09/2021	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	6797.99	13/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	629.00	13/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	450.00	13/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	10.45	13/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	5345.20	13/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	10.45	13/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001322	0000001	2782.14	13/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	834.64	13/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001326	0000001	1538.60	14/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	370.00	14/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	100.00	15/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	10.45	15/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	600.00	15/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	680.00	15/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	180.00	15/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000297	0000001	264.00	15/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000298	0000001	132.00	15/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000299	0000001	132.00	15/09/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000300	0000001	30.00	15/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000301	0000001	150.00	15/09/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000305	0000001	10.45	15/09/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	52.25	15/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	528.00	15/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001318	0000001	396.00	15/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001319	0000001	264.00	15/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001321	0000001	780.00	15/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001328	0000001	900.00	15/09/2021	0000000655554	025208	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001331	0000001	10.45	15/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	250.00	15/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	2500.00	15/09/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001325	0000001	130.00	16/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	20.90	16/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001324	0000001	7000.00	16/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000306	0000001	29.42	16/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000307	0000001	116.97	16/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000302	0000001	370.00	16/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000303	0000001	698.00	16/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000304	0000001	1056.00	16/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	308.95	16/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	472.24	16/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	129.98	16/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	10.45	17/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	8900.00	17/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001167	0000001	960.00	17/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001334	0000001	947.62	20/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001335	0000001	0.23	20/09/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	4470.00	20/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	10.45	20/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	7546.00	20/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	1947.30	21/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	474.79	21/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	27.86	21/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1070.00	21/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000308	0000001	138.95	21/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001347	0000001	27.86	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001348	0000001	518.16	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001354	0000001	205.82	21/09/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001355	0000001	600.00	21/09/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001337	0000001	284.56	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001338	0000001	27.86	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001339	0000001	27.86	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001340	0000001	101.09	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001341	0000001	27.86	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001342	0000001	27.86	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001343	0000001	27.86	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001344	0000001	39.90	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001345	0000001	27.87	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001346	0000001	193.01	21/09/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001349	0000001	764.08	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001336	0000001	2567.00	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001350	0000001	16243.71	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001351	0000001	27.92	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001352	0000001	27.86	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001353	0000001	86.86	21/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001332	0000001	1950.00	22/09/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	0.40	23/09/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000002	0.54	24/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000323	0000001	150.00	24/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001411	0000001	7142.15	24/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	10.45	24/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	812.60	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	139.40	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001401	0000001	242.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	242.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	440.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	2000.00	27/09/2021	0000000655554	025208	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	1650.00	27/09/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	1650.00	27/09/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	2000.00	27/09/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	1673.38	27/09/2021	0000000655554	025208	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001371	0000001	9350.00	27/09/2021	0000000655554	025208	000000	660.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001372	0000001	43987.93	27/09/2021	0000000160547	025208	000000	11921.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001373	0000001	141295.18	27/09/2021	0000000160547	025208	000000	37715.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001374	0000001	26358.55	27/09/2021	0000000655554	025208	000000	6171.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001375	0000001	4653.91	27/09/2021	0000000655554	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001376	0000001	28071.73	27/09/2021	000000065101X	025208	000000	7957.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001377	0000001	1900.00	27/09/2021	000000065101X	025208	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001378	0000001	3236.09	27/09/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001400	0000001	924.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001363	0000001	4200.00	27/09/2021	0000000655554	025208	000000	328.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001364	0000001	19108.94	27/09/2021	0000000655554	025208	000000	3950.15	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001365	0000001	3250.27	27/09/2021	0000000655554	025208	000000	1262.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	12000.00	27/09/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	5100.00	27/09/2021	0000000655554	025208	000000	409.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	4589.03	27/09/2021	0000000655554	025208	000000	1326.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	2000.00	27/09/2021	0000000655554	025208	000000	509.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	1122.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	2640.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001404	0000001	440.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001405	0000001	968.00	27/09/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001406	0000001	484.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001407	0000001	968.00	27/09/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001379	0000001	2000.00	27/09/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001380	0000001	4950.00	27/09/2021	0000000655554	025208	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001381	0000001	2750.00	27/09/2021	0000000655554	025208	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001382	0000001	4950.00	27/09/2021	0000000655554	025208	000000	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001383	0000001	30739.66	27/09/2021	0000000655554	025208	000000	10072.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001384	0000001	23958.84	27/09/2021	0000000655554	025208	000000	5244.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001408	0000001	1023.86	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001409	0000001	1936.00	27/09/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001410	0000001	418.00	27/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000309	0000001	4750.00	27/09/2021	0000000655570	025208	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000310	0000001	5500.00	27/09/2021	0000000655570	025208	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000311	0000001	1337.02	27/09/2021	0000000655570	025208	000000	407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000312	0000001	4500.00	27/09/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000313	0000001	2354.00	27/09/2021	0000000655570	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000314	0000001	1100.00	27/09/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000315	0000001	6731.81	27/09/2021	0000000148415	025208	000000	1276.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000319	0000001	990.00	27/09/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000320	0000001	924.00	27/09/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000321	0000001	1210.00	27/09/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000322	0000001	242.00	27/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	3775.20	27/09/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	1694.00	27/09/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	7804.50	27/09/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	440.00	27/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	792.00	27/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	412.50	27/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	704.00	27/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	352.00	27/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	341.00	27/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	275.00	27/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	10.45	27/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	18700.00	27/09/2021	0000000158984	025208	000000	2971.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	9350.00	27/09/2021	0000000070084	025208	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	34495.48	27/09/2021	0000000070084	025208	000000	9357.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	9807.50	27/09/2021	0000000158984	025208	000000	2527.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	2614.08	27/09/2021	0000000158984	025208	000000	221.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	37975.00	27/09/2021	0000000070084	025208	000000	5554.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	2000.00	27/09/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	6045.00	27/09/2021	0000000158984	025208	000000	1019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	1915.00	27/09/2021	0000000158984	025208	000000	840.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	1875.00	27/09/2021	0000000158984	025208	000000	140.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	2203.00	27/09/2021	0000000158984	025208	000000	564.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	3420.00	27/09/2021	0000000158984	025208	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	3020.00	27/09/2021	0000000158984	025208	000000	206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	1550.00	27/09/2021	0000000158984	025208	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	1661.00	27/09/2021	0000000158984	025208	000000	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	275.00	28/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	225.00	28/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	41.80	28/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	1885.58	28/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	5768.77	28/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	403.47	28/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	377.12	28/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	382.71	28/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	267.63	28/09/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000316	0000001	267.63	28/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000317	0000001	267.63	28/09/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000318	0000001	1338.15	28/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000324	0000001	10.45	28/09/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001396	0000001	4817.34	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001397	0000001	4413.24	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	845.07	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001387	0000001	486.60	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001386	0000001	535.26	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001389	0000001	3721.41	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001391	0000001	8680.97	28/09/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001392	0000001	32788.58	28/09/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001393	0000001	5418.46	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001394	0000001	787.34	28/09/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001395	0000001	6158.24	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	486.60	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	267.63	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	146.30	28/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	20000.00	30/09/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	20.90	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	3113.71	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	6500.00	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001414	0000001	3000.00	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001422	0000001	2630.82	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001424	0000001	1.26	30/09/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001425	0000001	0.89	30/09/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001426	0000001	2220.00	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001427	0000001	600.00	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001428	0000001	400.00	30/09/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001420	0000001	900.00	30/09/2021	0000000655554	025208	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	360.00	30/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	7546.00	30/09/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000325	0000001	4.75	01/10/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	4.75	01/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	20.90	04/10/2021	0000000655554	025208	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001356	0000001	3333.67	04/10/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001429	0000001	2500.00	04/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001431	0000001	4.30	04/10/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001432	0000001	4000.00	04/10/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001434	0000001	2200.00	04/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001115	0000001	8392.72	04/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001142	0000001	2475.56	04/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001357	0000001	1711.05	04/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	10.45	04/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	301.00	04/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	21911.14	04/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	12502.33	04/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	2903.40	04/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	5308.46	04/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	285.71	05/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	20.90	06/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	938.00	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	280.00	06/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	2036.91	06/10/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1863.26	06/10/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	947.21	06/10/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	2982.32	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	631.11	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	511.58	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	1801.00	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	2011.13	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	3149.11	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	1975.88	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	3419.85	06/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	170.00	06/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000327	0000001	420.00	06/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000328	0000001	168.00	06/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000329	0000001	196.00	06/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000330	0000001	210.00	06/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000331	0000001	2187.46	06/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001436	0000001	490.00	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001441	0000001	7948.42	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001442	0000001	7924.38	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001443	0000001	1792.50	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001444	0000001	3753.56	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001445	0000001	700.00	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001448	0000001	2720.20	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001446	0000001	210.07	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001447	0000001	2158.13	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001435	0000001	1092.00	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001452	0000001	167.20	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001440	0000001	2562.51	06/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001450	0000001	400.00	07/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001449	0000001	1500.00	07/10/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000334	0000001	900.00	07/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	2958.95	07/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	471.00	07/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	485.50	07/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	1080.00	07/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	250.00	08/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	3900.00	08/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	4992.20	08/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	2090.00	08/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	1820.00	08/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	179.37	08/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000335	0000001	124.41	08/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000336	0000001	37.46	08/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000337	0000001	21.32	08/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000338	0000001	160.00	08/10/2021	0000000655570	025208	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000339	0000001	559.44	08/10/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000340	0000001	461.37	08/10/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000341	0000001	10.45	08/10/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000332	0000001	1490.00	08/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000333	0000001	1300.00	08/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001456	0000001	1440.00	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001463	0000001	844.80	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001451	0000001	7000.00	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001453	0000001	5000.00	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001454	0000001	11480.00	08/10/2021	0000000677507	025208	000000	1200.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001455	0000001	12880.00	08/10/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001460	0000001	1.32	08/10/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001461	0000001	4767.46	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001462	0000001	691.00	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001418	0000001	1400.00	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	41.80	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	5023.75	08/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	52.25	11/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001467	0000001	740.00	11/10/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001468	0000001	700.00	11/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001465	0000001	700.00	11/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001466	0000001	3500.00	11/10/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001469	0000001	600.00	11/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001470	0000001	2000.00	11/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001457	0000001	90.00	11/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000342	0000001	655.75	11/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000343	0000001	966.00	11/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000344	0000001	400.00	11/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000345	0000001	500.00	11/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000346	0000001	600.00	11/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000347	0000001	2000.00	11/10/2021	0000000655570	025208	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	800.00	11/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	2000.00	11/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	10.45	11/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	285.71	13/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	1740.00	13/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	370.00	14/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	31.35	14/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	5760.00	14/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	442.00	14/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000326	0000001	1200.00	14/10/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	2500.00	14/10/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001474	0000001	250.00	15/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001478	0000001	17933.76	18/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	20.90	18/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001464	0000001	2500.00	18/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000351	0000001	150.00	18/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	3917.00	18/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	680.00	19/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	600.00	19/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	10.45	19/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000352	0000001	150.00	19/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000349	0000001	264.00	19/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000350	0000001	132.00	19/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001476	0000001	264.00	19/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001482	0000001	62.70	19/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	528.00	19/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001481	0000001	300.00	19/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001483	0000001	600.00	19/10/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001473	0000001	1950.00	19/10/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001480	0000001	500.00	19/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	500.00	20/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001484	0000001	920.24	20/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001487	0000001	300.00	20/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001488	0000001	0.04	20/10/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	10.45	20/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	7546.00	20/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	75.00	21/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	10.45	21/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001490	0000001	300.00	21/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001491	0000001	195.98	21/10/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001494	0000001	300.00	21/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	500.00	21/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	250.00	22/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001498	0000001	10918.14	22/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001497	0000001	10.45	22/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001489	0000001	12960.00	22/10/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000353	0000001	150.00	22/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000354	0000001	10.45	22/10/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000348	0000001	132.00	22/10/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	620.00	25/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001492	0000001	960.00	25/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001358	0000001	960.00	25/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001437	0000001	4428.15	26/10/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001438	0000001	2173.66	26/10/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001439	0000001	2577.70	26/10/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	75.00	26/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	3335.20	27/10/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	1694.00	27/10/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	8024.50	27/10/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	440.00	27/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	792.00	27/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	583.00	27/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	704.00	27/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	352.00	27/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	128.44	27/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	16700.00	27/10/2021	0000000158984	025208	000000	2421.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	9350.00	27/10/2021	0000000070084	025208	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	37232.52	27/10/2021	0000000070084	025208	000000	9804.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	10707.50	27/10/2021	0000000158984	025208	000000	2873.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	2055.75	27/10/2021	0000000158984	025208	000000	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	38975.00	27/10/2021	0000000070084	025208	000000	5876.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	2000.00	27/10/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	6045.00	27/10/2021	0000000158984	025208	000000	1019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	1915.00	27/10/2021	0000000158984	025208	000000	840.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	2650.00	27/10/2021	0000000158984	025208	000000	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	1730.00	27/10/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	3420.00	27/10/2021	0000000158984	025208	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	2919.33	27/10/2021	0000000158984	025208	000000	206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	583.83	27/10/2021	0000000158984	025208	000000	43.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	1661.00	27/10/2021	0000000158984	025208	000000	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	10.45	27/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	400.00	27/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000356	0000001	4500.00	27/10/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000357	0000001	4750.00	27/10/2021	0000000655570	025208	000000	460.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000358	0000001	5500.00	27/10/2021	0000000655570	025208	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000359	0000001	1685.48	27/10/2021	0000000655570	025208	000000	457.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000360	0000001	2354.00	27/10/2021	0000000655570	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000361	0000001	1100.00	27/10/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000362	0000001	6731.81	27/10/2021	0000000655570	025208	000000	1276.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000363	0000001	990.00	27/10/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000364	0000001	924.00	27/10/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000365	0000001	1210.00	27/10/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000366	0000001	242.00	27/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001518	0000001	159537.24	27/10/2021	0000000160547	025208	000000	43598.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001519	0000001	9350.00	27/10/2021	0000000655554	025208	000000	660.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001520	0000001	28724.45	27/10/2021	000000065101X	025208	000000	8186.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001521	0000001	1900.00	27/10/2021	000000065101X	025208	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001522	0000001	3236.09	27/10/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001523	0000001	27395.93	27/10/2021	0000000655554	025208	000000	6691.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001523	0000002	27395.93	27/10/2021	0000000655554	025208	000000	6691.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001524	0000001	4653.91	27/10/2021	0000000160547	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001526	0000001	48720.09	27/10/2021	0000000160547	025208	000000	12193.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001538	0000001	1936.00	27/10/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001539	0000001	418.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001540	0000001	1023.86	27/10/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001512	0000001	2000.00	27/10/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001513	0000001	4950.00	27/10/2021	0000000655554	025208	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001514	0000001	2750.00	27/10/2021	0000000655554	025208	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001515	0000001	4950.00	27/10/2021	0000000655554	025208	000000	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001516	0000001	31934.98	27/10/2021	0000000655554	025208	000000	10290.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001517	0000001	25186.94	27/10/2021	0000000655554	025208	000000	5569.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001534	0000001	440.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001535	0000001	968.00	27/10/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001536	0000001	484.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001537	0000001	968.00	27/10/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001504	0000001	4200.00	27/10/2021	0000000655554	025208	000000	328.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001505	0000001	19752.23	27/10/2021	0000000655554	025208	000000	3749.93	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001506	0000001	3250.27	27/10/2021	0000000655554	025208	000000	1262.07	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001530	0000001	924.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001557	0000001	1.79	27/10/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	3766.66	27/10/2021	0000000655554	025208	000000	299.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	4589.03	27/10/2021	0000000655554	025208	000000	1292.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	12000.00	27/10/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	3938.33	27/10/2021	0000000655554	025208	000000	531.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001528	0000001	828.67	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	2640.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	1650.00	27/10/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	1650.00	27/10/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	2000.00	27/10/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	1673.38	27/10/2021	0000000655554	025208	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	2000.00	27/10/2021	0000000655554	025208	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	242.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	242.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001533	0000001	440.00	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	132.60	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	812.60	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	52.25	27/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	20000.00	29/10/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000001	114.95	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	3113.71	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	267.63	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	267.63	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000001	6500.00	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001541	0000001	845.07	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	535.26	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001562	0000001	400.00	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001563	0000001	600.00	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001564	0000001	2220.00	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001576	0000001	28.32	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001577	0000001	472.73	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001584	0000001	2725.68	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001586	0000001	0.10	29/10/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001587	0000001	1.26	29/10/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001543	0000001	3910.65	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001544	0000001	535.26	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001552	0000001	5108.16	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001553	0000001	4744.76	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001565	0000001	530.00	29/10/2021	0000000655554	025208	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001578	0000001	28.34	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001579	0000001	33.90	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001580	0000001	71.11	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001582	0000001	18189.76	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001547	0000001	9781.11	29/10/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001548	0000001	37226.88	29/10/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001549	0000001	5736.94	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001550	0000001	6410.63	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001551	0000001	787.34	29/10/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001566	0000001	234.20	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001567	0000001	28.32	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001568	0000001	28.32	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001569	0000001	101.33	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001570	0000001	30.59	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	28.32	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001572	0000001	28.32	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001573	0000001	28.32	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001574	0000001	45.29	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001575	0000001	163.07	29/10/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001581	0000001	736.08	29/10/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000367	0000001	377.36	29/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000368	0000001	267.63	29/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000369	0000001	1338.15	29/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000370	0000001	123.97	29/10/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	1100.00	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	5814.40	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	26240.30	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	1962.77	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	28.32	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	390.64	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	7546.00	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	10.45	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	6434.70	29/10/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	1995.06	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	267.63	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	377.12	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	267.63	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	267.63	29/10/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	364.00	01/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000371	0000001	4.75	01/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001588	0000001	280.00	01/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001589	0000001	85.98	01/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001590	0000001	80.12	01/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001591	0000001	83.09	01/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	4.75	01/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000355	0000001	6638.15	03/11/2021	0000000168009	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	285.71	04/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	20.90	04/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001593	0000001	2500.00	04/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001595	0000001	1320.00	04/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001559	0000001	3000.00	04/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001594	0000001	11480.00	04/11/2021	0000000655554	025208	000000	1200.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001597	0000001	1335.01	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001598	0000001	9730.05	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001599	0000001	11247.32	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001600	0000001	1494.05	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001601	0000001	3731.56	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001608	0000001	12880.00	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001610	0000001	7000.00	05/11/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001602	0000001	804.01	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001603	0000001	660.03	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001561	0000001	850.00	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001604	0000001	400.00	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001607	0000001	300.00	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001609	0000001	4000.00	05/11/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001613	0000001	11458.47	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	2643.59	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	104.50	05/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001612	0000001	10.45	05/11/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	16568.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	200.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	266.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	250.00	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	1948.01	05/11/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	2886.50	05/11/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	2367.58	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	2005.44	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	2926.78	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	2141.27	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	2786.58	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	1806.72	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	3131.30	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	3064.26	05/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	300.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	800.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	1100.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	20.90	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	440.00	05/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000373	0000001	2811.44	05/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000374	0000001	200.00	05/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001615	0000001	13.86	08/11/2021	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001558	0000001	1400.00	08/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001614	0000001	10.45	08/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001477	0000001	396.00	08/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	2016.00	09/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000375	0000001	806.40	09/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000376	0000001	604.80	09/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	672.00	09/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001628	0000001	7269.55	10/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001632	0000001	691.00	10/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001633	0000001	0.43	10/11/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001629	0000001	840.43	10/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	66.65	10/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	5038.31	10/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	52.25	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001620	0000001	700.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001626	0000001	740.00	11/11/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	131.46	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001627	0000001	1500.00	11/11/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001617	0000001	600.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001618	0000001	900.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001619	0000001	600.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001621	0000001	700.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001622	0000001	2000.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001623	0000001	5000.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001624	0000001	2500.00	11/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001625	0000001	3500.00	11/11/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	4417.60	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	35880.81	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	6219.51	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	1883.40	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	1188.00	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	2240.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	2260.20	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	2220.00	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	1100.03	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	1320.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	1099.70	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	250.00	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	250.00	11/11/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	800.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	2000.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	180.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	180.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	52.25	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	61.05	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	2817.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	720.00	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	3540.41	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	4055.70	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	306.00	11/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	1810.42	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	1264.00	11/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000377	0000001	748.84	11/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000378	0000001	1350.81	11/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000380	0000001	600.00	11/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000381	0000001	500.00	11/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000382	0000001	400.00	11/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000386	0000001	132.67	11/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000387	0000001	133.23	11/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	2500.00	12/11/2021	0000000655554	025208	000000	169.70	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001639	0000001	312.00	12/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001640	0000001	940.00	12/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001616	0000001	80.00	12/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	20.90	12/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	41.80	16/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	528.00	16/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001642	0000001	1950.00	16/11/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001643	0000001	2800.00	16/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001645	0000001	940.00	16/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001646	0000001	738.00	16/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001634	0000001	396.00	16/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001635	0000001	264.00	16/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000389	0000001	10.45	16/11/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000383	0000001	132.00	16/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000384	0000001	264.00	16/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000385	0000001	132.00	16/11/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000372	0000001	1200.00	16/11/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	680.00	16/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	600.00	16/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	10.45	16/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	457.50	17/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	30.70	17/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	2738.90	17/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000390	0000001	75.00	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000391	0000001	37.50	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000392	0000001	37.50	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000393	0000001	37.50	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000394	0000001	37.50	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000395	0000001	37.50	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000388	0000001	102.34	17/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001653	0000001	30.70	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001654	0000001	30.70	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001655	0000001	129.97	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001656	0000001	30.70	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001657	0000001	30.70	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001658	0000001	30.70	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001659	0000001	59.35	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001660	0000001	30.70	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001661	0000001	176.04	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001662	0000001	748.18	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001663	0000001	313.18	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001667	0000001	10.45	17/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001647	0000001	18422.82	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001650	0000001	36.84	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001651	0000001	30.70	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001652	0000001	102.34	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001648	0000001	32.36	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001649	0000001	612.05	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	20.90	17/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001665	0000001	2038.81	18/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	200.00	18/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	10.45	18/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	7546.00	19/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000397	0000001	37.50	19/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000398	0000001	37.50	19/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000399	0000001	37.50	19/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000400	0000001	37.50	19/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001677	0000001	75.00	19/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001678	0000001	1113.43	19/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	20.90	19/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001676	0000001	2350.00	19/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001680	0000001	60.00	19/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	3900.00	22/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	1701.10	23/11/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	1760.00	23/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	950.00	23/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	120.00	23/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	206.26	23/11/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001525	0000001	450.00	23/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001527	0000001	2347.83	23/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001673	0000001	4826.77	23/11/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001674	0000001	4746.32	23/11/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001675	0000001	4734.54	23/11/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001682	0000001	4000.00	23/11/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001683	0000001	600.00	23/11/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001684	0000001	75.00	24/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001685	0000001	75.00	24/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001687	0000001	173.67	24/11/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	52.25	24/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001686	0000001	5334.36	24/11/2021	0000000122467	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000401	0000001	37.50	24/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000402	0000001	37.50	24/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000403	0000001	37.50	24/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000404	0000001	37.50	24/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000405	0000001	150.00	24/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000406	0000001	774.00	24/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000407	0000001	4500.00	25/11/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000413	0000001	6731.81	25/11/2021	0000000148415	025208	000000	1276.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	809.20	25/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	136.00	25/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	94.05	26/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	4200.00	26/11/2021	0000000655554	025208	000000	328.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	17234.42	26/11/2021	0000000655554	025208	000000	3777.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	3250.27	26/11/2021	0000000655554	025208	000000	1262.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	1650.00	26/11/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	1650.00	26/11/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	2000.00	26/11/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	1673.38	26/11/2021	0000000655554	025208	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	2000.00	26/11/2021	0000000655554	025208	000000	121.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	3100.00	26/11/2021	0000000655554	025208	000000	253.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	4675.72	26/11/2021	0000000655554	025208	000000	1347.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	12000.00	26/11/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	4000.00	26/11/2021	0000000655554	025208	000000	531.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	136393.72	26/11/2021	0000000655554	025208	000000	38119.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001708	0000001	44821.56	26/11/2021	0000000160547	025208	000000	11686.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001709	0000001	29922.94	26/11/2021	0000000160547	025208	000000	6910.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001710	0000001	4653.91	26/11/2021	0000000160547	025208	000000	428.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001711	0000001	9350.00	26/11/2021	0000000655554	025208	000000	660.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001712	0000001	26653.21	26/11/2021	000000065101X	025208	000000	7901.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001713	0000001	1900.00	26/11/2021	000000065101X	025208	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001714	0000001	3236.09	26/11/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001672	0000001	2429.70	26/11/2021	0000000093068	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001668	0000001	996.00	26/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001669	0000001	10727.40	26/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001701	0000001	2000.00	26/11/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001702	0000001	4950.00	26/11/2021	0000000655554	025208	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001703	0000001	2750.00	26/11/2021	0000000655554	025208	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001704	0000001	4950.00	26/11/2021	0000000655554	025208	000000	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001705	0000001	31204.90	26/11/2021	0000000655554	025208	000000	10242.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001706	0000001	22329.88	26/11/2021	0000000655554	025208	000000	5227.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000396	0000001	1156.00	26/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000408	0000001	4750.00	26/11/2021	0000000655570	025208	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000409	0000001	5830.00	26/11/2021	0000000655570	025208	000000	437.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000410	0000001	1353.00	26/11/2021	0000000655570	025208	000000	407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000411	0000001	2354.00	26/11/2021	0000000655570	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000421	0000001	37.50	26/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000422	0000001	37.50	26/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000423	0000001	37.50	26/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000424	0000450	37.50	26/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000425	0000450	37.50	26/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000412	0000001	1100.00	26/11/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	37975.00	26/11/2021	0000000070084	025208	000000	5554.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	2000.00	26/11/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	6045.00	26/11/2021	0000000158984	025208	000000	1019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1915.00	26/11/2021	0000000158984	025208	000000	840.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	2650.00	26/11/2021	0000000158984	025208	000000	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	1730.00	26/11/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	3420.00	26/11/2021	0000000158984	025208	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	3020.00	26/11/2021	0000000158984	025208	000000	206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	1661.00	26/11/2021	0000000158984	025208	000000	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	2055.75	26/11/2021	0000000158984	025208	000000	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	52.25	26/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	2696.00	26/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	839.60	26/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	839.60	26/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	839.60	26/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	17168.33	26/11/2021	0000000158984	025208	000000	2656.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	9618.89	26/11/2021	0000000070084	025208	000000	574.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	34654.18	26/11/2021	0000000070084	025208	000000	9574.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	10257.50	26/11/2021	0000000158984	025208	000000	2815.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000002	10257.50	29/11/2021	0000000158984	025208	000000	2815.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	1685.93	29/11/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000002	2055.75	29/11/2021	0000000158984	025208	000000	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	20.90	29/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	6352.00	29/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	7804.50	29/11/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	3438.23	29/11/2021	0000000158984	025208	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	440.00	29/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	792.00	29/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	583.00	29/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	704.00	29/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	352.00	29/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	1740.00	29/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000426	0000001	37.50	29/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000427	0000001	37.50	29/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000428	0000001	37.50	29/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000429	0000001	37.50	29/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000431	0000001	10.45	29/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000411	0000002	2354.00	29/11/2021	0000000655570	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000414	0000001	990.00	29/11/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000415	0000001	924.00	29/11/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000416	0000001	1282.60	29/11/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000417	0000001	242.00	29/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001734	0000001	968.00	29/11/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001735	0000001	484.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001736	0000001	968.00	29/11/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001737	0000001	440.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001756	0000001	3599.80	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001738	0000001	1023.86	29/11/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001739	0000001	1936.00	29/11/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001740	0000001	418.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001745	0000001	13551.20	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001746	0000001	5340.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	682.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	2640.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001730	0000001	924.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001749	0000001	9689.87	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	20000.00	29/11/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	125.40	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	242.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	440.00	29/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	242.00	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	6500.00	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	3113.71	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	20.90	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001717	0000001	3211.56	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	535.26	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	267.63	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	267.63	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001761	0000001	2543.70	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001764	0000001	1.26	30/11/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001765	0000001	42.79	30/11/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	250.00	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	845.07	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	535.26	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001723	0000001	8697.92	30/11/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001724	0000001	31316.60	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001725	0000001	6979.81	30/11/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001726	0000001	5107.12	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001727	0000001	787.34	30/11/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001758	0000001	720.00	30/11/2021	0000000655554	025208	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001760	0000001	8999.91	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001721	0000001	4817.34	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001722	0000001	4014.45	30/11/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000418	0000001	267.63	30/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000419	0000001	267.63	30/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000420	0000001	1338.15	30/11/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000432	0000001	37.50	30/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000433	0000001	37.50	30/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000434	0000001	75.00	30/11/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	5779.02	30/11/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	1885.58	30/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	267.63	30/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	377.12	30/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	267.63	30/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	267.63	30/11/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	879.50	01/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	10.45	01/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	7546.00	01/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000430	0000001	180.00	01/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000436	0000001	255.00	01/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000437	0000001	37.50	01/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000438	0000001	37.50	01/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000439	0000001	4.75	01/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001755	0000001	800.00	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001766	0000001	7000.00	01/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001772	0000001	2478.00	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001770	0000001	7684.75	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001771	0000001	3534.00	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001750	0000001	2220.00	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001751	0000001	600.00	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001752	0000001	400.00	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	4.75	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000001	20.90	01/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	10.45	01/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	20.90	02/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001753	0000001	1400.00	02/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001777	0000001	2350.00	02/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000440	0000001	150.00	02/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	285.71	02/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	10.45	02/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	1693.00	02/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	3500.00	03/12/2021	0000000070084	025208	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	122.00	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	2389.60	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	1895.00	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	95.00	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	62.70	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	438.00	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	9420.22	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	3438.88	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	3391.60	03/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	3066.77	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	3514.27	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	3444.27	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	2721.24	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	1533.34	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	3339.34	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	2075.92	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	1928.28	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	1719.83	03/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	1924.69	03/12/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	2622.36	03/12/2021	0000000125105	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000441	0000001	1872.08	03/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000442	0000001	75.00	03/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000443	0000001	37.50	03/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000444	0000001	37.50	03/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000445	0000001	37.50	03/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000446	0000001	37.50	03/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001789	0000001	4000.00	03/12/2021	0000000655554	025208	000000	921.20	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001767	0000001	2500.00	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	1856.56	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	125.40	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001784	0000001	647.02	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001785	0000001	500.00	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001786	0000001	733.01	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001779	0000001	1044.04	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001780	0000001	9676.50	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001781	0000001	3359.13	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001782	0000001	1353.50	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001783	0000001	12292.14	03/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001788	0000001	570.00	03/12/2021	0000000655554	025208	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000459	0000001	10.45	06/12/2021	0000000168009	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000450	0000001	75.00	06/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000451	0000001	37.50	06/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000452	0000001	37.50	06/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000453	0000001	37.50	06/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000454	0000001	37.50	06/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000455	0000001	37.50	06/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	5572.88	06/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	1440.00	06/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	20.90	06/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000460	0000001	37.50	07/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000461	0000001	37.50	07/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000462	0000001	37.50	07/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000463	0000001	37.50	07/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000464	0000001	37.50	07/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000466	0000001	13.83	07/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001801	0000001	815.00	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001802	0000001	1630.00	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001803	0000001	730.00	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001804	0000001	2864.00	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001805	0000001	1094.00	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001768	0000001	3304.50	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001769	0000001	3321.10	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001807	0000001	4698.94	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001808	0000001	4778.69	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001809	0000001	4822.43	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001810	0000001	4880.00	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001811	0000001	3431.70	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001748	0000001	3527.67	07/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001800	0000001	1971.20	08/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001806	0000001	3000.00	08/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	10.45	08/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001812	0000001	2600.00	08/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001792	0000001	1500.00	08/12/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001814	0000001	1950.00	08/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001844	0000001	14625.00	08/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001845	0000001	13975.00	08/12/2021	0000000677507	025208	000000	1640.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000474	0000001	1008.00	08/12/2021	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000475	0000001	10.45	08/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000456	0000001	672.00	08/12/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000457	0000001	672.00	08/12/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	515.20	08/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	604.80	08/12/2021	0000000158984	025208	00000.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	4531.71	09/12/2021	0000000158984	025208	000000	574.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	3847.80	09/12/2021	0000000070084	025208	000000	540.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	1000.00	09/12/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	16905.68	09/12/2021	0000000070084	025208	000000	4519.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	5071.87	09/12/2021	0000000158984	025208	000000	1122.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	856.75	09/12/2021	0000000158984	025208	000000	186.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	17130.81	09/12/2021	0000000070084	025208	000000	5088.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	1591.66	09/12/2021	0000000158984	025208	000000	282.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	957.50	09/12/2021	0000000158984	025208	000000	210.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	721.41	09/12/2021	0000000158984	025208	000000	154.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	1710.00	09/12/2021	0000000158984	025208	000000	250.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	910.00	09/12/2021	0000000158984	025208	000000	147.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	788.33	09/12/2021	0000000158984	025208	000000	178.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	1441.10	09/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	349.00	09/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	1121.70	09/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	6774.74	09/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	1926.20	09/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	1740.00	09/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	771.75	09/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	1386.22	09/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000467	0000001	2362.19	09/12/2021	0000000655570	025208	000000	357.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000468	0000001	592.16	09/12/2021	0000000655570	025208	000000	152.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000469	0000001	2850.84	09/12/2021	0000000655570	025208	000000	447.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000470	0000001	1185.25	09/12/2021	0000000655570	025208	000000	257.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000471	0000001	550.00	09/12/2021	0000000655570	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000472	0000001	3302.74	09/12/2021	0000000655570	025208	000000	714.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000473	0000001	2250.00	09/12/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001838	0000001	1000.00	09/12/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001839	0000001	2336.40	09/12/2021	0000000655554	025208	000000	327.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001840	0000001	1375.00	09/12/2021	0000000655554	025208	000000	173.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001841	0000001	2516.66	09/12/2021	0000000655554	025208	000000	594.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001842	0000001	15751.93	09/12/2021	0000000655554	025208	000000	4288.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001843	0000001	11039.55	09/12/2021	0000000655554	025208	000000	3036.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001815	0000001	1950.00	09/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001816	0000001	1950.00	09/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001817	0000001	2600.00	09/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001818	0000001	2600.00	09/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001830	0000001	1618.05	09/12/2021	0000000160547	025208	000000	433.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001831	0000001	1920.24	09/12/2021	0000000160547	025208	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001832	0000001	14753.08	09/12/2021	0000000160547	025208	000000	3841.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001833	0000001	67365.26	09/12/2021	0000000655554	025208	000000	17902.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001834	0000001	21582.36	09/12/2021	0000000160547	025208	000000	5175.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001835	0000001	4281.31	09/12/2021	0000000655554	025208	000000	530.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001836	0000001	12663.03	09/12/2021	000000065101X	025208	000000	3530.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001837	0000001	950.00	09/12/2021	000000065101X	025208	000000	95.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001813	0000001	1950.00	09/12/2021	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	600.99	09/12/2021	0000000655554	025208	000000	45.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	1000.00	09/12/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	836.69	09/12/2021	0000000655554	025208	000000	184.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	1000.00	09/12/2021	0000000655554	025208	000000	217.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	2593.90	09/12/2021	0000000655554	025208	000000	283.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	825.00	09/12/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001823	0000001	8688.10	09/12/2021	0000000655554	025208	000000	1977.04	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001824	0000001	1566.58	09/12/2021	0000000655554	025208	000000	340.47	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001847	0000001	4924.90	09/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	2549.99	09/12/2021	0000000655554	025208	000000	409.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	2229.24	09/12/2021	0000000655554	025208	000000	493.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001821	0000001	1921.11	09/12/2021	0000000655554	025208	000000	415.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	2800.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001848	0000001	8260.10	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001851	0000001	744.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001852	0000001	384.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001853	0000001	528.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001854	0000001	360.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001855	0000001	1080.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001856	0000001	168.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001857	0000001	1080.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001858	0000001	168.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001859	0000001	240.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001860	0000001	408.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001861	0000001	345.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001862	0000001	868.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001863	0000001	144.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001864	0000001	216.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001865	0000001	264.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001866	0000001	264.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001867	0000001	168.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001868	0000001	264.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001869	0000001	168.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001870	0000001	675.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001871	0000001	648.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001872	0000001	248.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001873	0000001	1170.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001793	0000001	740.00	10/12/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001798	0000001	700.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001886	0000001	691.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001888	0000001	5605.41	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001892	0000001	0.60	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001893	0000001	0.43	10/12/2021	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000002	825.00	10/12/2021	0000000655554	025208	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	104.50	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	809.91	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	61.55	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	5055.85	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001850	0000001	5000.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001794	0000001	3500.00	10/12/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001795	0000001	2500.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001796	0000001	700.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001797	0000001	2000.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001799	0000001	600.00	10/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000476	0000001	37.50	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000477	0000001	37.50	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000478	0000001	37.50	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000479	0000001	37.50	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000480	0000001	37.50	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000465	0000001	1200.00	10/12/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000447	0000001	600.00	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000448	0000001	500.00	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000449	0000001	400.00	10/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	6780.00	10/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	150.00	10/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	2000.00	10/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	800.00	10/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	3900.00	10/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	150.00	10/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	20.90	10/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000488	0000001	171.20	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000489	0000001	147.24	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000490	0000001	11.58	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000491	0000001	39.90	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000492	0000001	39.90	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000493	0000001	150.00	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000494	0000001	150.00	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000495	0000001	150.00	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000496	0000001	150.00	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000497	0000001	150.00	13/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	1430.00	13/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	10.45	13/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	10.45	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	363.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	132.22	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	440.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001914	0000001	600.00	14/12/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001908	0000001	75.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001875	0000001	790.66	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001874	0000001	1122.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001879	0000001	937.51	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001880	0000001	484.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001881	0000001	1078.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001885	0000001	440.00	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001882	0000001	422.45	14/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001883	0000001	1532.66	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001884	0000001	273.17	14/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000481	0000001	990.00	14/12/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000482	0000001	984.50	14/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000483	0000001	1312.85	14/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000484	0000001	242.00	14/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	1637.42	14/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	1512.02	14/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	7199.12	14/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	440.00	14/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	770.37	14/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	693.73	14/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	400.40	14/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	2481.81	15/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	412.21	15/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	465.92	15/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	342.79	15/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	393.86	15/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	431.00	15/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	340.00	15/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	500.00	15/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	491.00	15/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	8172.61	15/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000485	0000001	337.50	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000486	0000001	569.38	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000487	0000001	1580.02	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000498	0000001	220.00	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000499	0000001	110.00	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000500	0000001	471.50	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000501	0000001	910.00	15/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000502	0000001	840.00	15/12/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000435	0000001	980.00	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000379	0000001	800.00	15/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001902	0000001	10663.29	15/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001903	0000001	32222.51	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001904	0000001	7130.67	15/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001905	0000001	6229.04	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001906	0000001	787.34	15/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001910	0000001	220.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001911	0000001	110.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001912	0000001	220.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001917	0000001	248.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001849	0000001	3000.00	15/12/2021	0000000655554	025208	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001773	0000001	1000.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001900	0000001	7617.72	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001901	0000001	5653.82	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	1090.71	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	918.12	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001909	0000001	440.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001915	0000001	850.50	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001916	0000001	581.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001896	0000001	4373.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001897	0000001	753.07	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001681	0000001	960.00	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	407.13	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	481.94	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	20.90	15/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001925	0000001	32.44	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001926	0000001	643.69	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001924	0000001	18220.28	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001927	0000001	33.35	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001928	0000001	31.43	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001929	0000001	112.06	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001930	0000001	300.77	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001931	0000001	31.31	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001932	0000001	31.31	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001933	0000001	124.99	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001934	0000001	31.31	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001935	0000001	31.31	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001936	0000001	42.55	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001937	0000001	671.88	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001938	0000001	57.26	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001939	0000001	31.36	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001940	0000001	139.61	16/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000506	0000001	165.36	16/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	6000.00	16/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	300.00	16/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	3030.69	16/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	31.31	16/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	486.34	16/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	10.45	16/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	20.90	17/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	3149.64	17/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	740.00	17/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	600.00	17/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	680.00	17/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	13709.50	17/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000503	0000001	132.00	17/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000504	0000001	264.00	17/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000505	0000001	132.00	17/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001921	0000001	264.00	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001922	0000001	396.00	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001941	0000001	580.00	17/12/2021	0000000655554	025208	000000	29.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001942	0000001	10000.00	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001946	0000001	215.00	17/12/2021	0000000655554	025208	000000	10.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001947	0000001	3480.00	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001950	0000001	201.03	17/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001920	0000001	528.00	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001948	0000001	250.00	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	94.05	17/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	20.90	20/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001960	0000001	2159.49	20/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001945	0000001	3500.00	20/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001943	0000001	11994.00	20/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001944	0000001	6396.00	20/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	7546.00	20/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	2228.87	21/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	1881.10	21/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	9452.70	21/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	11763.36	21/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	3588.80	21/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	31.35	21/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001953	0000001	2601.43	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001954	0000001	5978.37	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001955	0000001	1654.20	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001956	0000001	4614.66	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001957	0000001	4016.92	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001958	0000001	4429.95	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001964	0000001	42429.84	21/12/2021	0000000018521	025208	000000	848.60	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001961	0000001	2635.00	21/12/2021	0000000655554	025208	000000	131.75	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001962	0000001	1500.00	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001963	0000001	2400.00	21/12/2021	0000000655554	025208	000000	120.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001970	0000001	1950.00	21/12/2021	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	10.45	21/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	31.35	22/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001999	0000001	200.00	22/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002014	0000001	992.50	22/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001968	0000001	16510.00	22/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002000	0000001	1500.00	22/12/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001983	0000001	2000.00	23/12/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001984	0000001	4950.00	23/12/2021	0000000655554	025208	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001985	0000001	2750.00	23/12/2021	0000000655554	025208	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001986	0000001	4950.00	23/12/2021	0000000655554	025208	000000	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001987	0000001	31204.90	23/12/2021	0000000655554	025208	000000	10506.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001988	0000001	22114.28	23/12/2021	0000000655554	025208	000000	5281.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	44366.71	23/12/2021	0000000160547	025208	000000	11618.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001990	0000001	137617.08	23/12/2021	0000000160547	025208	000000	38953.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001991	0000001	29922.94	23/12/2021	0000000160547	025208	000000	6910.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001992	0000001	2482.07	23/12/2021	0000000160547	025208	000000	190.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001993	0000001	3236.09	23/12/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001994	0000001	7226.38	23/12/2021	0000000655554	025208	000000	453.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001995	0000001	26268.15	23/12/2021	000000065101X	025208	000000	8228.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001996	0000001	1900.00	23/12/2021	000000065101X	025208	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002032	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002033	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002034	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002035	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002036	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002037	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002038	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002039	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002040	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002041	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002042	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002043	0000001	1584.00	23/12/2021	0000000177180	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002044	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002045	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002046	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002047	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002048	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002049	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002050	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002051	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002052	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002053	0000001	1584.00	23/12/2021	0000000177180	025208	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002054	0000001	1952.16	23/12/2021	0000000177180	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	1784.00	23/12/2021	0000000177180	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001975	0000001	3830.28	23/12/2021	0000000655554	025208	000000	246.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001976	0000001	17234.42	23/12/2021	0000000655554	025208	000000	3777.67	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001977	0000001	3250.27	23/12/2021	0000000655554	025208	000000	1262.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	3100.00	23/12/2021	0000000655554	025208	000000	253.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001972	0000001	5729.75	23/12/2021	0000000655554	025208	000000	1417.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001973	0000001	12000.00	23/12/2021	0000000655554	025208	000000	3670.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001974	0000001	4000.00	23/12/2021	0000000655554	025208	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	1603.62	23/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	238.00	23/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	10.45	23/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	504.16	23/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	2000.00	23/12/2021	0000000655554	025208	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	1673.38	23/12/2021	0000000655554	025208	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	2000.00	23/12/2021	0000000655554	025208	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	1650.00	23/12/2021	0000000655554	025208	000000	82.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002030	0000001	2250.00	23/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002031	0000001	1190.00	23/12/2021	0000000655554	025208	000000	59.50	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002059	0000001	42.88	23/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	25600.00	23/12/2021	0000000158984	025208	000000	5088.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	7577.78	23/12/2021	0000000070084	025208	000000	420.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	34056.52	23/12/2021	0000000070084	025208	000000	9508.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	13676.65	23/12/2021	0000000158984	025208	000000	3339.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	2055.75	23/12/2021	0000000158984	025208	000000	123.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	28875.00	23/12/2021	0000000070084	025208	000000	3228.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	2000.00	23/12/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	230.00	23/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	4020.00	23/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	3293.00	23/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	6045.00	23/12/2021	0000000158984	025208	000000	1019.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	2553.33	23/12/2021	0000000158984	025208	000000	913.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	410.21	23/12/2021	0000000158984	025208	000000	30.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	1730.00	23/12/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	3420.00	23/12/2021	0000000158984	025208	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	3020.00	23/12/2021	0000000158984	025208	000000	206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	1661.00	23/12/2021	0000000158984	025208	000000	414.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	795.38	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	438.45	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	1536.91	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	9909.55	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	2335.76	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	3514.59	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	4017.67	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	1835.76	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	1835.76	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	735.00	23/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	969.00	23/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000511	0000001	4750.00	23/12/2021	0000000655570	025208	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000512	0000001	1455.54	23/12/2021	0000000655570	025208	000000	407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000513	0000001	6270.00	23/12/2021	0000000655570	025208	000000	470.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000514	0000001	4500.00	23/12/2021	0000000154571	025208	000000	339.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000515	0000001	6731.81	23/12/2021	0000000148415	025208	000000	1276.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000516	0000001	2354.00	23/12/2021	0000000148415	025208	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000517	0000001	1100.00	23/12/2021	0000000148415	025208	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000515	0000002	6731.81	27/12/2021	0000000148415	025208	000000	1276.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000512	0000002	1455.54	27/12/2021	0000000655570	025208	000000	407.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000521	0000001	267.63	27/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000522	0000001	267.63	27/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000523	0000001	1338.15	27/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000524	0000001	990.00	27/12/2021	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000524	0000002	990.00	27/12/2021	0000000154571	025208	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000525	0000001	924.00	27/12/2021	0000000655570	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000526	0000001	1379.40	27/12/2021	0000000655570	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000527	0000001	242.00	27/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000534	0000001	10.45	27/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000002	1730.00	27/12/2021	0000000158984	025208	000000	512.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	2717.45	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	267.63	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	532.42	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	267.63	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	267.63	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	5293.20	27/12/2021	0000000158984	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	792.00	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	90.25	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	704.00	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	352.00	27/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002060	0000001	3300.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002061	0000001	500.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002063	0000001	100.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	267.63	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	267.63	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	242.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	440.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000001	135.85	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	845.07	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	535.26	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	682.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002016	0000001	2640.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	250.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002017	0000001	682.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002003	0000001	3111.56	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002004	0000001	535.26	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002009	0000001	8549.83	27/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002010	0000001	787.34	27/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002011	0000001	5000.96	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002012	0000001	31614.24	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002013	0000001	6979.81	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002024	0000001	1331.00	27/12/2021	0000000655554	025208	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002025	0000001	418.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002026	0000001	546.06	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001995	0000002	26268.15	27/12/2021	000000065101X	025208	000000	8228.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001993	0000002	3236.09	27/12/2021	0000000160547	025208	000000	1223.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002007	0000001	4817.34	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002008	0000001	4014.45	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002020	0000001	440.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002021	0000001	968.00	27/12/2021	0000000655554	025208	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002022	0000001	484.00	27/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002023	0000001	968.00	27/12/2021	0000000655554	025208	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002065	0000001	7000.00	28/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002083	0000001	88.78	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001965	0000001	396.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001966	0000001	264.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001998	0000001	7107.30	28/12/2021	0000000091014	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002082	0000001	3195.00	28/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001997	0000001	4202.62	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001967	0000001	528.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001952	0000001	3000.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0001919	0000001	960.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	73.15	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	10.45	28/12/2021	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	6500.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002064	0000001	3750.00	28/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	1988.06	28/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	1962.30	28/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	185.05	28/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	31.35	28/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000508	0000001	132.00	28/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000509	0000001	264.00	28/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000510	0000001	132.00	28/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000518	0000001	1263.58	28/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000507	0000001	1200.00	29/12/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000528	0000001	350.00	29/12/2021	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000530	0000001	240.00	29/12/2021	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000531	0000001	600.00	29/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000532	0000001	500.00	29/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000533	0000001	400.00	29/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	300.00	29/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002067	0000001	740.00	29/12/2021	0000000655554	025208	000000	37.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002071	0000001	2350.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002073	0000001	4000.00	29/12/2021	0000000655554	025208	000000	922.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002074	0000001	2500.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002076	0000001	700.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002080	0000001	950.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002097	0000001	200.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	20000.00	29/12/2021	0000000175315	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	52.25	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002070	0000001	2800.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002028	0000001	1881.60	29/12/2021	0000000055522	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002029	0000001	17152.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002066	0000001	1500.00	29/12/2021	0000000655554	025208	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002068	0000001	3500.00	29/12/2021	0000000655554	025208	000000	761.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002069	0000001	2500.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002072	0000001	5000.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002075	0000001	600.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002077	0000001	2000.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002078	0000001	700.00	29/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002088	0000001	7956.46	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002089	0000001	11749.76	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002090	0000001	9629.91	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002091	0000001	2614.54	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002092	0000001	1103.03	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002106	0000001	560.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002107	0000001	280.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002079	0000001	1240.00	30/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002084	0000001	1870.80	30/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002093	0000001	617.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002094	0000001	1172.90	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002095	0000001	415.11	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002099	0000001	3034.60	30/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002100	0000001	9394.00	30/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002101	0000001	9394.00	30/12/2021	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002109	0000001	1603.10	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0002110	0000001	6320.00	30/12/2021	0000000160547	025208	000000	316.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002087	0000001	1733.43	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	177.65	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	3113.71	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002102	0000001	600.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002103	0000001	400.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002104	0000001	2220.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002105	0000001	840.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002108	0000001	168.00	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002112	0000001	3576.70	30/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECETARIA DE ADMINISTRACAO	0002114	0000001	1.26	30/12/2021	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	5633.61	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	1257.54	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	1114.07	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	1567.29	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	2260.41	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	2567.65	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	2491.67	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	1978.63	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	2515.24	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	2379.29	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	1520.50	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	1648.86	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	9000.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000003	1120.00	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	280.00	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	520.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	330.00	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	565.80	30/12/2021	0000000158984	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	280.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	1400.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	94.05	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	7226.05	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	689.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	520.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	330.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	250.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	4830.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	800.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	2000.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	1230.17	30/12/2021	0000000070084	025208	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	5802.50	30/12/2021	0000000070084	025208	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	440.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	600.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	680.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	606.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	14510.05	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	560.00	30/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000002	2000.00	30/12/2021	0000000070084	025208	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000529	0000001	290.00	30/12/2021	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000535	0000001	2107.25	30/12/2021	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000536	0000001	1527.73	30/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000537	0000001	4400.00	30/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000538	0000001	3000.00	30/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000539	0000001	140.00	30/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000540	0000001	138.00	30/12/2021	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000541	0000001	396.06	30/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000520	0000001	350.00	30/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000542	0000001	416.96	31/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000543	0000001	7.07	31/12/2021	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	435.10	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	339.96	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	365.07	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	210.02	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	282.10	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	245.02	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	258.26	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	491.15	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	520.20	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	410.31	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	252.10	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	17500.00	31/12/2021	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	73.15	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	571.04	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002115	0000001	2154.09	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002116	0000001	2810.56	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002117	0000001	1813.75	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002118	0000001	200.00	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0002119	0000001	34.03	31/12/2021	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL

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